2024-05-14T08:45:50-07:00 2023-06-30 204723449 MESERET Y ZELEKE CPA 521 EL CERRITO PLAZA STE 521 EL CERRITO CA 94530 990 2022-07-01 770150652 Neary Lagoon Senior Housing Inc NEAR 5107464100 1855 Olympic Boulevard 300 Walnut Creek CA 94596 Cynthia Alvarez COO 2024-05-14 true Cynthia Alvarez 999009999 true Meseret Y Zeleke P01282958 5105271910 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Cynthia Alvarez 932418 false X N/A X 1987 CA The Organization's mission is to provide senior housing for low-income seniors and handicapped person in the area of Santa Cruz, California. 6 6 0 0 729739 769714 157519 155977 432 6727 0 887690 932418 0 0 52443 100580 0 0 499105 534808 551548 635388 336142 297030 2980569 2381143 2412597 1516141 567972 865002 The Organization's mission is to provide senior housing for low-income seniors and handicapped person in the area of Santa Cruz, California. false false 609871 The Organization operates a senior housing project, consisting of 35 units subsidized by HUD, located in the City of Santa Cruz, California. 609871 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 3 0 true 0 false false false false false false false 0 false false false false false false false X 6 6 false true false false false false false true true false false true true true true true true true true false CA X CCHNC 5107464100 1855 Olympic Boulevard Suite 300 Walnut Creek CA 94596 X Darryl Searuggs Vice President 1.00 0.00 X X 0 0 0 Charles Buck Secretary 1.00 0.00 X X 0 0 0 Leslie Taylor President 1.00 0.00 X X 0 0 0 Connie Inglish Treasurer 1.00 0.00 X X 0 0 0 John Jinseok Cheon Director 1.00 0.00 X X 0 0 0 Jayna Powell Director 1.00 0.00 X 0 0 0 0 false false false 0 769714 769714 Insurance Claim 531390 5780 5780 Laundry and Tenant Charge 531390 1719 1719 Refund 531390 5048 5048 Rents 531110 143430 143430 155977 6727 6727 0 0 0 0 0 0 0 0 932418 155977 6727 0 0 0 0 0 0 69902 65009 4893 0 24537 22819 1718 6141 5711 430 53159 53159 3717 3717 15685 15685 0 0 0 0 39 39 12637 12005 632 0 0 0 0 0 1258 1258 70059 66556 3503 0 101249 96187 5062 24071 22867 1204 Repair and maintenance 145382 145382 Utilities 51222 48661 2561 Miscellaneous Admin. Expense 18773 18773 Trash Removal 16218 16218 21339 20800 539 635388 609871 25517 0 470971 476439 14676 14712 0 18655 1750 0 0 0 0 21710 26291 3498204 2072050 1527402 1426154 0 0 0 0 927155 435797 2980569 2381143 98807 29996 1794233 1335353 519557 150792 2412597 1516141 X -357308 431080 925280 433922 567972 865002 2980569 2381143 297030 X false true X true true true X 754098 770097 814733 866525 913144 4118597 0 0 754098 770097 814733 866525 913144 4118597 0 4118597 2838 1483 220 432 6727 11700 0 4842 1530 2135 20733 12547 41787 4172084 0.98720 0.99000 X 2279543 1759253 520290 664153 87820 576333 489086 164488 324598 65422 60489 4933 1426154 Loan Fees 1875 Operating Reserve 270244 Reserve for Replacement 160503 Residual Receipts Reserve 3175 435797 Accrued Interest Payable 137929 Prepaid Rent 100 Rounding 1 Tenant Deposits Held in Trust 12762 150792 X 932418 932418 932418 635388 635388 635388 Part X : FIN48 Footnote Management of the Organization has processes presently in place to ensure the maintenance of its tax-exempt status; and tax obligations for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Management has evaluated their tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. Form 990, Part VI, Section A, Line 3 The day-to-day operations of the apartment complex are handled by a managing agent, Christian Church Homes (CCH) located in Walnut Creek, California Form 990, Part VI, Section B, Line 11b The copy of Form 990 will be distributed to board members for review and approval. Form 990, Part VI, Section B, Line 12c The Organization employees, directors and officers submit annual certification signifying compliance with conflict of interest policy. Form 990, Part VI, Section B, Line 15a Compensation to be approved by Executive Committee. Form 990, Part VI, Section B, Line 15b Compensation to be approved by appropriate personnel. Form 990, Part VI, Section C, Line 19 Upon request. Christian Church Homes 1855 Olympic Boulevard Walnut Creek CA 94596 946077407 To provide affordable quality housing CA 501(c)(3) Part I Line 7 Christian Church Homes true false false false false false false false false false false false false false false false false false false false