Nonprofit · EIN 86-0962052
CHRISTIAN CARE TUCSON INC
Tax-exempt · PHOENIX, AZ 85021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,975,634 | $15,184,667 | $790,967 | $27,641,752 | $34,347,499 | -$6,705,747 |
| December 31, 2023 | 990 | $14,177,655 | $14,011,666 | $165,989 | $27,112,646 | $34,609,360 | -$7,496,714 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $161,639
- of which government grants
- $73,446
- Program service revenue
- $15,441,806
- Investment income
- $6,891
- Net rental income
- $29,719
- Net gain from sales of assets
- -$9,107
- Other revenue
- $365,298
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $275,091
- Other salaries and wages
- $5,066,080
- Salaries, compensation and benefits (total)
- $6,345,281
- Professional fundraising fees
- $0
- Accounting fees
- $24,798
- Occupancy
- $2,173,634
- Travel
- $13,381
- Depreciation
- $2,355,465
- Program services (functional)
- $12,247,219
- Management and general (functional)
- $2,936,248
- Fundraising (functional)
- $1,200
Balance sheet and other
- Total assets, start of year
- $27,112,646
- Total assets, end of year
- $27,641,752
- Total liabilities, end of year
- $34,347,499
- Net assets, end of year
- -$6,705,747
- Land, buildings and equipment
- $22,438,789
- Net assets without donor restrictions
- -$7,118,492
- Net assets with donor restrictions
- $412,745
- Gross receipts
- $15,984,741
- Employees
- 0
- Volunteers
- 96
- Year formed
- 1999
- 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 |
| GEORGE ORTEGA | VP OF OPERATIONS Key employee | 38 | $0 | $232,325 | $39,919 |
| KATHLEEN CONDON | CFO Officer | 3 | $0 | $220,974 | $49,844 |
| MARISA SOTO | MARKETING DIRECTOR Highest-paid employee | 40 | $0 | $105,496 | $14,951 |
| 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 | 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 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB FAULK | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALAN HIEB | PRESIDENT/CEO Trustee or director, Officer | 2 | $0 | $479,667 | $46,082 |
| EDWARD JOHNSON - CHF HUMAN | RESOURCE OFF./CHF COMPLIANCE OFF. Officer | 2 | $0 | $228,831 | $49,085 |
| KATHLEEN CONDON | CFO Officer | 3 | $0 | $199,581 | $35,484 |
| GEORGE ORTEGA | EXECUTIVE DIRECTOR Key employee | 39 | $0 | $202,238 | $27,632 |
| WINONA WILLIAMS | DIRECTOR OF DINING/FOOD SERVICES Highest-paid employee | 40 | $0 | $101,625 | $23,776 |
| 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 |
| JOHN NORRIS | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DENNIS RUTHERFORD | TREASURER 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 STE 250, PHOENIX, AZ 85021
- Signed the 990
- KATHLEEN CONDON, CFO
- 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 CARE TUCSON, INC. DBA FELLOWSHIP SQUARE TUCSON PROVIDES QUALITY, RESPONSIVE, AFFORDABLE SENIOR HOUSING AND HOSPITALITY SERVICES. FELLOWSHIP SQUARE CONSISTS OF 611 INDEPENDENT AND ASSISTED LIVING APARTMENT HOMES, CONSISTING OF STUDIO, 1-BEDROOM, AND 2-BEDROOM SUITES, IN 22 BUILDINGS AND SITUATED ON 19 ACRES OF PROFESSIONALLY LANDSCAPED GROUNDS. FIFTY-SIX (56) OF THE 611 UNITS ARE LICENSED FOR ASSISTED LIVING AND 555 ARE INDEPENDENT LIVING. WE ALSO MAINTAIN 20% OR 123 UNITS FOR LOW-INCOME SENIORS. OUR RESIDENTS ENJOY AT LEAST 15 LUNCH/DINNER AND 15 BREAKFAST MEALS PER MONTH, SEMI-MONTHLY HOUSEKEEPING, 24-HOUR SECURITY, AND PRIVATE BUS TRANSPORTATION TO GROCERY AND OTHER SHOPPING, MEDICAL APPOINTMENTS, RESTAURANTS AND OTHER VENUES AROUND TOWN. FELLOWSHIP SQUARE HAS FITNESS (CONT'D ON SCH O) CENTERS IN EACH VILLA AND A WELLNESS PROGRAM WITH THREE PERSONAL TRAINERS. WE HAVE A FULLY EQUIPPED COMPUTER LAB AND STOCKED LIBRARY. FELLOWSHIP SQUARE HAS AN ACTIVITY PROGRAM WITH A VARIETY OF EVENTS ON CAMPUS AND ENRICHING ACTIVITIES OFF-CAMPUS TO PROVIDE RESIDENTS WITH FELLOWSHIP AND FUN! 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 REHABILATION 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 $12,247,219 · revenue $15,441,806
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
- 86-0962052
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L220)
- Assets (IRS master file)
- $27,641,752
- Income (IRS master file)
- $15,984,741
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,975,634 | $15,184,667 | $27,641,752 | XML |
| 990 | December 2023 | $14,177,655 | $14,011,666 | $27,112,646 | XML |
| 990 | December 2022 | $9,831,491 | $14,620,224 | $28,365,308 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 86-0962052).
Questions about CHRISTIAN CARE TUCSON INC
- What is the EIN of CHRISTIAN CARE TUCSON INC?
- The employer identification number (EIN) of CHRISTIAN CARE TUCSON INC is 86-0962052.
- Is CHRISTIAN CARE TUCSON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CHRISTIAN CARE TUCSON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHRISTIAN CARE TUCSON 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 CARE TUCSON 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 CARE TUCSON 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 CARE TUCSON INC?
- The 990 for the year ended December 31, 2024 names ALAN HIEB.
- Who are the officers and directors of CHRISTIAN CARE TUCSON INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does CHRISTIAN CARE TUCSON INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,975,634, expenses of $15,184,667 and total assets of $27,641,752 at year end.
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