Nonprofit · EIN 86-0775063
CHRISTIAN HOUSING-COTTONWOOD INC
Tax-exempt · PHOENIX, AZ 85021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $995,649 | $1,548,821 | -$553,172 | $8,510,979 | $4,362,144 | $4,148,835 |
| December 31, 2023 | 990 | $927,755 | $1,312,538 | -$384,783 | $9,594,942 | $4,892,935 | $4,702,007 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,200
- Program service revenue
- $977,697
- Investment income
- $6,829
- Other revenue
- $8,923
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $144,528
- Salaries, compensation and benefits (total)
- $174,627
- Professional fundraising fees
- $0
- Accounting fees
- $33,799
- Occupancy
- $322,154
- Travel
- $11,416
- Depreciation
- $643,540
- Program services (functional)
- $1,337,133
- Management and general (functional)
- $211,688
Balance sheet and other
- Total assets, start of year
- $9,594,942
- Total assets, end of year
- $8,510,979
- Total liabilities, end of year
- $4,362,144
- Net assets, end of year
- $4,148,835
- Land, buildings and equipment
- $7,557,184
- Net assets without donor restrictions
- $4,148,835
- Gross receipts
- $995,649
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1994
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALAN HIEB | PRESIDENT/CEO Trustee or director, Officer | 2 | $0 | $537,437 | $78,149 |
| EDWARD JOHNSON | CHF HUMAN RESOURCE OFFICER/CCO Officer | 2 | $0 | $249,133 | $62,277 |
| KATHLEEN CONDON | CFO Officer | 2 | $0 | $220,974 | $49,844 |
| KRISTIE LARSEN | VP OF OPERATIONS (THRU 10/24) Key employee | 5 | $0 | $229,666 | $25,922 |
| ROGER BLUMENTHAL | CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ED FRENCH | VICE CHAIRMAN (THRU 6/24) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DENNIS RUTHERFORD | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOHN NORRIS | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| RHONDA ANDERSON | DIRECTOR/VICE CHAIRMAN (FROM 6/24) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ANN MCNAMARA | DIRECTOR (FROM 10/24) Trustee or director | 0.1 | $0 | $0 | $0 |
| JAY MIHALEK | DIRECTOR (THRU 6/24) Trustee or director | 0.1 | $0 | $0 | $0 |
| FRANK SUNG | DIRECTOR (THRU 6/24) Trustee or director | 0.1 | $0 | $0 | $0 |
| TOM GREER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BILL DODSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ROB FAULK | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALAN HIEB | PRESIDENT/CEO Trustee or director, Officer | 4 | $0 | $479,667 | $46,082 |
| EDWARD JOHNSON - CHF HUMAN | RESOURCE OFF./CHF COMPLIANCE OFF. Officer | 4 | $0 | $228,831 | $49,085 |
| KATHLEEN CONDON | CFO Officer | 4 | $0 | $199,581 | $35,484 |
| KRISTIE LARSEN | EXECUTIVE DIRECTOR Key employee | 6 | $0 | $189,740 | $28,667 |
| ROGER BLUMENTHAL | V. CHAIRMAN / CHAIRMAN (FROM 5/1/23) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ED FRENCH | CHAIRMAN / V. CHAIRMAN (FROM 5/1/23) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DENNIS RUTHERFORD | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOHN NORRIS | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| LARRY DAILY | DIRECTOR (THRU 5/1/23) Trustee or director | 0.1 | $0 | $0 | $0 |
| JAY MIHALEK | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| FRANK SUNG | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| RHONDA ANDERSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| TOM GREER | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BILL DODSON | DIRECTOR (FROM 8/5/23) Trustee or director | 0.1 | $0 | $0 | $0 |
| ROB FAULK | DIRECTOR (FROM 8/5/23) Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 W DUNLAP AVE STE 250, PHOENIX, AZ 85021-2811
- In care of
- % ALAN HIEB
- Principal officer (990 for 2024)
- ALAN HIEB, 2400 W DUNLAP AVE 250, PHOENIX, AZ 85021
- Signed the 990
- KATHLEEN CONDON, CHIEF FINANCIAL OFFICER
- Phone
- (602) 385-1592
- Return prepared by
- EIDE BAILLY LLP
Mission
THROUGH CHRISTIAN LOVE AND EXCELLENCE, WE ARE DEDICATED TO PROVIDING A FULFILLING LIFESTYLE AND PROMOTING INDEPENDENCE TO THOSE WE SERVE.
Program accomplishments
- CHRISTIAN HOUSING COTTONWOOD, INC.'S, EXEMPT PURPOSE IS TO OFFER GOVERNMENT SUBSIDIZED HOUSING TO SENIORS AGED 62 YEARS AND OLDER. WITH AN AVERAGE AGE OF 76 YEARS OLD, OUR INDEPENDENT LIVING COMMUNITY RESIDENTS REMAIN ACTIVE SOCIALLY AND PHYSICALLY. RESIDENTS TYPICALLY PAY 30% OF THEIR INCOME FOR RENT AND UTILITIES. RESIDENTS RECEIVE AN EMERGENCY CALL SYSTEM IN ADDITION TO THEIR APARTMENT; A SERVICE COORDINATOR IS AVAILABLE TO HELP THEM PROCURE COMMUNITY SERVICES SUCH AS MEALS ON WHEELS, TRANSPORTATION SERVICES, AND MAKE MEDICAL APPOINTMENTS. WE OFFER EDUCATION TO SENIORS, FAMILIES AND FRIENDS REGARDING THE AGING PROCESS. CHRISTIAN CARE IS AN ACTIVE PARTICIPANT IN QUALITY FIRST, A COVENANT FOR HEALTHY, AFFORDABLE AND ETHICAL AGING SERVICES PROMOTED BY LEADING AGE. (CONT'D ON SCH O)FOUNDED IN 1979, THE CHRISTIAN CARE COMPANIES BEGAN WITH 96 UNITS OF SUBSIDIZED HOUSING AND A 60-BED NURSING CENTER ON THE PHOENIX CAMPUS. THE NURSING CENTER CORNERSTONE QUOTES PSALM 71:9, CAST ME NOT OFF IN THE TIME OF OLD AGE; FORSAKE ME NOT WHEN MY STRENGTH FAILETH. THE ORGANIZATION IS ONE OF 17 RELATED TAX EXEMPT CHRISTIAN CARE COMPANIES (THE NAMES OF THE OTHER 16 ARE LISTED ON SCHEDULE R) WHO PROVIDE HOUSING, HOSPITALITY AND HEALTHCARE SERVICES FOR VERY-LOW-TO-MIDDLE INCOME ARIZONA SENIORS. 16 OF THE CHRISTIAN CARE COMPANIES WERE FOUNDED BY THE NONDENOMINATIONAL CHRISTIAN CHURCHES OF ARIZONA AND ARE GOVERNED BY CORPORATE BOARDS OF DIRECTORS. CHRISTIAN CARE MANAGEMENT HAS CONTROLLING INTEREST IN THE 17TH RELATED TAX EXEMPT ENTITY, HOME HEALTH CARE, INC. DBA COVENANT HOME HEALTH, WHICH PROVIDES HOME HEALTH SERVICES TO SENIORS AND OTHERS WHO NEED SKILLED MEDICAL CARE WITHIN THE COMFORT AND PRIVACY OF THEIR OWN HOMES.AT DECEMBER 31, 2024, THE CHRISTIAN CARE COMPANIES OWN AND OPERATE 1,990 UNITS OF MIDDLE-INCOME, MARKET-RATE INDEPENDENT, ASSISTED, AND MEMORY CARE UNITS FOR SENIORS ON SIX CAMPUSES, 338 UNITS OF SUBSIDIZED HOUSING, AND A 20-BED REHABILITATION CENTER. IN ADDITION, WE PROVIDE ASSISTED LIVING SERVICES TO UP TO 107 RESIDENTS OF OUR SUBSIDIZED HOUSING.BENEFITS OF BEING PART OF A CHRISTIAN CARE COMMUNITY TYPICALLY INCLUDE SHARED HOUSEKEEPING; MAINTENANCE AND SECURITY SERVICES, INCLUDING CALL BUTTON MONITORING; ACCESS TO PRIVATE SCHEDULED TRANSPORTATION; AND COMPUTER LABS WITH HIGH-SPEED INTERNET. RESIDENTS TYPICALLY HAVE ENTREE TO ON-CAMPUS FOOD SERVICE VENUES, ENTERTAINING ACTIVITY PROGRAMS, HEALTH & WELLNESS OPPORTUNITIES AND CHAPLAINCY SERVICES.Expenses $1,337,133 · revenue $977,697
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0775063
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $8,510,979
- Income (IRS master file)
- $995,649
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $995,649 | $1,548,821 | $8,510,979 | XML |
| 990 | December 2023 | $927,755 | $1,312,538 | $9,594,942 | XML |
| 990 | December 2022 | $599,937 | $665,073 | $9,903,743 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0775063).
Questions about CHRISTIAN HOUSING-COTTONWOOD INC
- What is the EIN of CHRISTIAN HOUSING-COTTONWOOD INC?
- The employer identification number (EIN) of CHRISTIAN HOUSING-COTTONWOOD INC is 86-0775063.
- Is CHRISTIAN HOUSING-COTTONWOOD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CHRISTIAN HOUSING-COTTONWOOD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHRISTIAN HOUSING-COTTONWOOD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHRISTIAN HOUSING-COTTONWOOD INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHRISTIAN HOUSING-COTTONWOOD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHRISTIAN HOUSING-COTTONWOOD INC?
- The 990 for the year ended December 31, 2024 names ALAN HIEB.
- Who are the officers and directors of CHRISTIAN HOUSING-COTTONWOOD INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does CHRISTIAN HOUSING-COTTONWOOD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $995,649, expenses of $1,548,821 and total assets of $8,510,979 at year end.
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