2024-05-14T08:49:40-07:00 2023-06-30 204723449 MESERET Y ZELEKE CPA 521 EL CERRITO PLAZA STE 521 EL CERRITO CA 94530 990 2022-07-01 820526536 NBA Disciples Housing of Boise Idaho Inc NBAD 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 1855 Olympic Boulevard 300 Walnut Creek CA 94596 316839 false X www.cchnc.org X 2000 ID The Organization's mission is to provide senior housing for low-income seniors and/or handicapped person in the area of Boise, Idaho. 7 7 0 0 76790 104915 201258 211881 7 43 0 278055 316839 0 0 87131 85272 0 0 297418 293877 384549 379149 -106494 -62310 1654224 1580059 3242632 3230777 -1588408 -1650718 The Organization's mission is to provide senior housing for low-income seniors and/or handicapped person in the area of Boise, Idaho. false false 363378 The Organization operates a senior housing project, consisting of 50 units subsidized by HUD, located in the City of Boise, Idaho. 363378 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 6 0 true 0 false false false false false false false 0 false false false false false false false X 7 7 false true false false false false false true false false false true true true true true true true true false X CCHNC 5107464100 1855 Olympic Boulevard Suite 300 Walnut Creek CA 94596 X Debra Irish President 1.00 0.00 X 0 0 0 Marilyn Linford Director 1.00 0.00 X 0 0 0 Brian Nicholas Secretary 1.00 0.00 X 0 0 0 Gertrude Arnold Director 1.00 0.00 X 0 0 0 Gary Smith Director 1.00 0.00 X 0 0 0 Cathy Roger Director 1.00 0.00 X 0 0 0 Gary Waymire Director 1.00 0.00 X 0 0 0 0 false false false 0 104915 104915 Laundry & other revenue 531390 1458 1458 Refund 543 543 Rent 531110 209880 209880 211881 43 43 0 0 0 0 0 0 0 0 316839 211881 43 0 0 0 0 0 0 76254 70916 5338 0 2610 2426 184 6408 5959 449 31004 31004 1914 1914 16375 16375 0 0 0 0 0 9733 9246 487 0 0 0 0 0 620 620 0 0 84792 80552 4240 25857 24564 1293 Utilities 54754 52017 2737 Repair and maintenance 52249 52249 Telephone 8469 8046 423 Snow Removal 4400 4400 3710 3710 379149 363378 15771 0 3738 8593 0 0 540 0 0 0 0 0 21530 26870 3407268 1948680 1543380 1458588 0 0 0 0 85036 86008 1654224 1580059 20714 9265 3205700 3205700 16218 15812 3242632 3230777 X -1656915 -1720187 68507 69469 -1588408 -1650718 1654224 1580059 -62310 X false true X true true true X 273723 277237 277193 275676 278048 1381877 0 0 273723 277237 277193 275676 278048 1381877 0 1381877 20 18 8 7 7 60 0 2151 1701 1517 2372 7741 1389678 0.99440 0.99300 X 263000 263000 2912001 1787061 1124940 152287 81639 70648 78848 78848 1132 1132 1458588 Other Reserves 4222 Reserve for Replacement 59324 Residual Receipts Reserve 5923 Tenant Deposits 16539 86008 Prepaid Rent 18 Tenant Deposits Held in Trust 15794 15812 X 316839 316839 316839 379149 379149 379149 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 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