Fellowship Square

What it reported doing in 2024

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.

Financial Efficiency

• Mission deployment rate: 76.5%; rating input score 77
• Program expense ratio: 80.7%; rating input score 81
• Fundraising efficiency: $134.7 raised per $1 spent on fundraising; rating input score 87; 87th percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
• Pay-setting controls: 0 of 6 controls in place; rating input score 0
  • Compensation committee: Missing
  • Independent consultant: Missing
  • Other Form 990s reviewed: Missing
  • Written employment contract: Missing
  • Compensation survey or study: Missing
  • Board or committee approval: Missing
• Foreign activity oversight: Limited
• Grant itemization coverage: Limited
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 88.9%; rating input score 89; 21st percentile among comparable filings
• Governance controls: 9 of 9 controls in place; rating input score 100
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: Pass
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: 5%; rating input score 54; 54th percentile among comparable filings
• Total-asset coverage ratio: 1.82; rating input score 58; 58th percentile among comparable filings
• Liabilities to assets ratio: 1.24; rating input score 3; 3rd percentile among comparable filings
• Officer compensation ratio: 1.6%; rating input score 80; 80th percentile among comparable filings

Growth

• Program expense growth: 2.5% per year; rating input score 100; 22nd percentile among comparable filings
• Revenue growth: 2.5% per year; rating input score 100; 21st percentile among comparable filings
• Asset growth: 1.8% per year; rating input score 100; 17th percentile among comparable filings