Christian Care Management Ii Inc
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Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Housing, Shelter / Public Housing Facilities (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $1.85M (2023)
Expenses $1.76M (2023)
Total Assets $3.15M (2023)
Total Liabilities $1.71M (2023)
Tax Filings by Year
Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.
Fiscal Year Ending Dec.
2023
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$1,845,694
Expenses
$1,757,645
Net Income
$88,049
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $59,796 |
3.2%
|
| Interest Revenue | $673 |
0.0%
|
| Dividends | $0 | |
| Sales of Assets | $0 | |
| Other Income | $1,785,225 |
96.7%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $0 | |
| Compensation of Officers* | $0 | |
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $3,153,312 | |
| Total Liabilities | $1,713,984 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Jay Mihalek (Director) | $0 | $0 |
| John Norris (Secretary) | $0 | $0 |
| Roger Blumenthal (V. Chairman / Chairman (From 5/1/23)) | $0 | $0 |
Document Links
990-PF
Filed on Aug. 26, 2024Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2022
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$1,872,681
Expenses
$1,859,223
Net Income
$13,458
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $79,840 |
4.3%
|
| Interest Revenue | $347 |
0.0%
|
| Dividends | $0 | |
| Sales of Assets | $0 | |
| Other Income | $1,792,494 |
95.7%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $66,476 |
3.6%
|
| Compensation of Officers* | $0 | |
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $3,136,238 | |
| Total Liabilities | $1,784,959 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Melissa Opat (Activities Coordinat) | $63,974 | $5,020 |
| Larry D Daily (Director) | $0 | $0 |
| Jay Mihalek (Director) | $0 | $0 |
Document Links
990-PF
Filed on Nov. 9, 2023Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2021
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$2,055,699
Expenses
$1,927,625
Net Income
$128,074
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $45,402 |
2.2%
|
| Interest Revenue | $210 |
0.0%
|
| Dividends | $0 | |
| Sales of Assets | $0 | |
| Other Income | $2,010,087 |
97.8%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $0 | |
| Compensation of Officers* | $0 | |
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $3,187,299 | |
| Total Liabilities | $1,849,478 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Bob M Ongaro (Caregiver) | $102,647 | $15,606 |
| Jean Robens Trevil (Caregiver) | $102,015 | $5,101 |
| Gilbert Masila Osilu (Caregiver) | $81,976 | $10,189 |
Document Links
990-PF
Filed on Aug. 23, 2022Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2020
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$1,807,202
Expenses
$1,829,508
Net Income
-$22,306
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $67,691 |
3.7%
|
| Interest Revenue | $254 |
0.0%
|
| Dividends | $0 | |
| Sales of Assets | $0 | |
| Other Income | $1,739,257 |
96.2%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $93,788 |
5.1%
|
| Compensation of Officers* | $0 | |
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $3,110,739 | |
| Total Liabilities | $1,898,583 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Trevil Jean Robens (Caregiver) | $102,177 | $5,109 |
| Athena Mcclain (Apartment Manager) | $67,611 | $3,214 |
| Opat Melissa (Activities Coordinat) | $65,697 | $4,828 |
Document Links
990-PF
Filed on Nov. 11, 2021Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2019
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$1,818,724
Expenses
$1,777,659
Net Income
$41,065
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $8,790 |
0.5%
|
| Interest Revenue | $347 |
0.0%
|
| Dividends | $0 | |
| Sales of Assets | $0 | |
| Other Income | $1,809,587 |
99.5%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $0 | |
| Compensation of Officers* | $0 | |
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $3,194,907 | |
| Total Liabilities | $1,960,445 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Larry Daily (Director) | $0 | $0 |
| Jay Mihalek (Director) | $0 | $0 |
| Christine Guerin (Director) | $0 | $0 |
Document Links
990-PF
Filed on Aug. 20, 2020Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2018
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$1,680,208
Expenses
$1,594,187
Net Income
$86,021
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $11,684 |
0.7%
|
| Interest Revenue | $253 |
0.0%
|
| Dividends | $0 | |
| Sales of Assets | $0 | |
| Other Income | $1,668,271 |
99.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $0 | |
| Compensation of Officers* | $0 | |
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $3,204,113 | |
| Total Liabilities | $2,010,716 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Larry D Daily (Director) | $0 | $0 |
| Jay Mihalek (Director) | $0 | $0 |
| Christine Guerin (Director) | $0 | $0 |
Document Links
990-PF
Filed on Aug. 14, 2019Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2017
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$1,524,994
Expenses
$1,457,319
Net Income
$67,675
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $8,700 |
0.6%
|
| Interest Revenue | $150 |
0.0%
|
| Dividends | $0 | |
| Sales of Assets | $0 | |
| Other Income | $1,516,144 |
99.4%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $0 | |
| Compensation of Officers* | $0 | |
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $3,216,532 | |
| Total Liabilities | $2,109,156 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Larry D Daily (Director) | $0 | $0 |
| Jay Mihalek (Director) | $0 | $0 |
| Christine Guerin (Director) | $0 | $0 |
Document Links
990-PF
Filed on Aug. 15, 2018Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2016
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$1,310,839
Expenses
$1,250,027
Net Income
$60,812
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $14,269 |
1.1%
|
| Interest Revenue | $88 |
0.0%
|
| Dividends | $0 | |
| Sales of Assets | $0 | |
| Other Income | $1,296,482 |
98.9%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $0 | |
| Compensation of Officers* | $0 | |
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $3,234,131 | |
| Total Liabilities | $2,194,430 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Larry D Daily (Director) | $0 | $0 |
| Jay Mihalek (Director) | $0 | $0 |
| Christine Guerin (Director) | $0 | $0 |
Document Links
990-PF
Filed on Nov. 14, 2017Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2015
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$270,346
Expenses
$245,012
Net Income
$25,334
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $120,046 |
44.4%
|
| Interest Revenue | $0 | |
| Dividends | $0 | |
| Sales of Assets | $0 | |
| Other Income | $150,300 |
55.6%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $14,082 |
5.7%
|
| Compensation of Officers* | $0 | |
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $3,167,700 | |
| Total Liabilities | $2,188,811 |
Compensation
| Key Employees and Officers | Compensation | Other |
|---|---|---|
| Larry D Daily (Director) | $0 | $0 |
| Jay Mihalek (Director) | $0 | $0 |
| Christine Guerin (Director) | $0 | $0 |
Document Links
990-PF
Filed on Nov. 11, 2016Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2014
Extracted Financial Data
Extracted Financial Data from Form 990-PF
Revenue
$853,775
Expenses
$200
Net Income
$853,575
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions Received | $853,775 |
100%
|
| Interest Revenue | $0 | |
| Dividends | $0 | |
| Sales of Assets | $0 | |
| Other Income | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Charitable Disbursements | $200 |
100%
|
| Compensation of Officers* | $0 | |
| * Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%. | ||
| Assets/Debt | ||
|---|---|---|
| Total Assets | $1,347,953 | |
| Total Liabilities | $394,398 |
Document Links
990-PF
Primary tax return for a private foundation's activities, finances, and governance
Fiscal Year Ending Dec.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
Revenue
$100,000
Expenses
$20
Net Income
$99,980
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $100,000 |
100%
|
| Program Services | $0 | |
| Investment Income | $0 | |
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $950,000 | |
| Total Liabilities | $850,020 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Roger Blumenthal (Director) | $0 | $0 | $0 |
| Barbara Carr (2 Nd Vice President) | $0 | $0 | $0 |
| Larry D Daily (Director) | $0 | $0 | $0 |
Document Links
990
Filed on Nov. 17, 2014Primary tax return for a nonprofit’s activities, finances, and governance
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