2024-11-15T11:24:17-08:00 2024-06-30 204723449 MESERET Y ZELEKE CPA 521 EL CERRITO PLAZA STE 521 EL CERRITO CA 94530 990 2023-07-01 930836391 Northwest Retirement Housing Inc Mattie Younkin Manor NORT 5107464100 1855 Olympic Boulevard 300 Walnut Creek CA 94596 Cynthia Alvarez President & CEO 2024-11-15 true true Meseret Y Zeleke P01282958 5105271910 X 2023 2024-10-15 13:58:12Z Cynthia Alvarez 462052 false X N/A X OR The Organization's mission is to provide senior housing for seniors in the area of Gresham, Oregon. 12 12 0 0 318050 323599 137750 138089 178 364 0 455978 462052 0 0 72585 44938 0 0 383222 358301 455807 403239 171 58813 866643 832597 2957398 2864539 -2090755 -2031942 The Organization's mission is to provide senior housing for seniors in the area of Gresham, Oregon. false false 361390 To provide affordable housing to low income individuals under section 202 of the National Housing Act Under Agreement with the Department of HUD. 361390 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 9 0 true 0 false false false false false false false 0 false false false false false false false X 12 12 false true false false false false false true false false false true true true true true true true true false OR X CCHNC 5107464100 1855 Olympic Boulevard Suite 300 Walnut Creek CA 94596 X John Jinseok Cheon Director 1.00 1.00 X 0 0 0 Charles Buck Secretary 1.00 0.00 X 0 0 0 Ari Beliak Director 1.00 0.00 X 0 0 0 Nicholas Kolivas Director 1.00 0.00 X 0 0 0 Cathy Perring Director 1.00 0.00 X 0 0 0 Jayna Powell Director 1.00 0.00 X 0 0 0 John Regan Director 1.00 0.00 X 0 0 0 Connie Inglish Treasurer 1.00 0.00 X 0 0 0 Susan Gonzales Dewey Director 1.00 0.00 X 0 0 0 Dan Bryant Director 1.00 0.00 X 0 0 0 Darryl Searuggs Vice President 1.00 0.00 X 0 0 0 Leslie Taylor President 1.00 0.00 X 0 0 0 0 false false false 0 323599 323599 Laundry and Tenant Charge 531390 2247 2247 Rents 531110 135842 135842 138089 364 364 0 0 0 0 0 0 0 0 462052 138089 364 0 0 0 0 0 0 29243 21932 7311 0 12764 9573 3191 2931 2198 733 19440 19440 2009 2009 17166 12875 4291 0 0 0 0 20 20 9974 7481 2493 0 0 0 0 0 0 64423 64423 0 49128 37826 11302 16412 12309 4103 Repair and maintenance 78503 78503 Utilities 30410 22807 7603 Miscellaneous Admin. Expense 20214 20214 Elderly Care Expenses 18454 18454 32148 31326 822 403239 361390 41849 0 7889 15137 0 0 2665 4313 0 0 0 0 21435 21913 1601208 1079465 566949 521743 0 0 0 0 267705 269491 866643 832597 39476 3765 2901519 2841425 16403 19349 2957398 2864539 X -2317484 -2261053 226729 229111 -2090755 -2031942 866643 832597 58813 X false true X true true true X 365362 417594 433257 449325 323599 1989137 0 0 365362 417594 433257 449325 323599 1989137 0 1989137 34 149 115 178 364 840 0 1774 9703 16945 6475 2247 37144 2027121 0.98130 0.98140 X 126000 126000 1121597 982182 139415 279060 22731 256329 18675 18676 -1 55876 55876 521743 Reserve for Repairs 14620 Reserve for Replacement 196696 Residual Receipts 4981 Tax and Insurance Escrow 41314 Tenant Deposits 11880 269491 Accrued Interest Payable 5316 Accrued Wages 1889 Prepaid Rent 262 Rounding 1 Tenant Deposits Held in Trust 11881 19349 X 462052 462052 462052 403239 403239 403239 Part X : FIN48 Footnote Management of the Project 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 of Northern California (CCHNC) located in Oakland California. Form 990, Part VI, Section B, Line 11b A 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 15b Compensation to be approved by appropriate personnel. Form 990, Part VI, Section C, Line 19 Upon Request Christian Church Homes 1855 Olympic Boulevard 300 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