2024-07-31T17:44:53-05:00 2023-09-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-10-01 943278985 MARGARET MCDOWELL ASSOCIATES INC C/O CHRISTIAN CHURCH HOMES MARG 5106326712 1855 OLYMPIC BLVD 300 WALNUT CREEK CA 94596 CYNTHIA ALVAREZ COO/INTERIM CEO & PRESIDENT 5106326712 2024-07-30 1 0 SHERMAN LEONG P00513747 4159579999 2022 2024-08-08 14:25:15Z CYNTHIA ALVAREZ 1855 OLYMPIC BLVD 300 WALNUT CREEK CA 94596 810294 0 X N/A X 1996 CA PROVIDE HOUSING FOR ELDERLY AND LOW INCOME. 6 6 0 6 0 0 412828 451611 323568 358476 33 207 0 0 736429 810294 0 0 0 0 253398 300744 0 0 0 672651 755020 926049 1055764 -189620 -245470 3587129 3433660 8447591 8539592 -4860462 -5105932 PROVIDE SUBSIDIZED HOUSING (87 UNIT COMPLEX) FOR ELDERLY LOW INCOME SENIORS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 0 0 1033062 358476 TO DEVELOP AND OPERATE A 87-UNIT AFFORDABLE HOUSING DEVELOPMENT SPECIFICALLY FOR VERY-LOW INCOME ELDERLY AND DISABLED PERSONS LOCATED IN WEST SACRAMENTO, CALIFORNIA. 1033062 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X CHRISTIAN CHURCH HOMES 5106326712 1855 OLYMPIC BLVD 300 WALNUT CREEK CA 94596 X DONNA STEFFEY PRESIDENT 0.50 X X 0 0 0 MICHAEL GORMAN VICE PRESIDENT 0.50 X X 0 0 0 LEONARD P STRICKLAND TREASURER 0.50 X X 0 0 0 BILL STEFFEY DIRECTOR 0.50 X 0 0 0 SANDRA HILL DIRECTOR 0.50 X 0 0 0 MIKE CARLSON DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 64866 386745 64866 451611 RENTAL INCOME 531110 346386 346386 OTHER PROGRAM INCOME 531110 12090 12090 358476 207 207 810294 358476 0 207 210642 210642 75198 75198 14904 14904 59684 59684 455 455 22702 22702 176 176 24611 24611 46947 46947 175843 175843 57930 57930 UTILITIES 112377 112377 ELDERLY CARE EXPENSES 82258 82258 CONTRACTS 62225 62225 LOSS ON DISPOSAL OF FA 41688 41688 68124 68124 1055764 1033062 22702 0 32477 42357 1600 51089 33808 41856 7574160 4376889 3203116 3197271 316128 101087 3587129 3433660 66844 112575 7268705 7268995 1112042 1158022 8447591 8539592 X -4860462 -5105932 -4860462 -5105932 3587129 3433660 -245470 0 X X 0 1 X 1 1 1 X 392644 397360 397201 412828 451611 2051644 392644 397360 397201 412828 451611 2051644 2051644 3317 952 281 33 207 4790 12296 12296 2068730 1628318 0.99170 0.98880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER PROGRAM INCOME - 2018 AMOUNT: $ 12,296. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440220 440220 6473823 3951026 2522797 660117 425863 234254 3197271 TENANT SECURITY DEPOSITS 26812 INTEREST PAYABLE 1131210 1158022 X 810294 0 810294 0 810294 1055764 0 1055764 0 1055764 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X FOD - LOAN 1 64866 BOOK VALUE 0 0 0 0 FORM 990, PART V, LINE 2A & 2B: ALL EMPLOYEES ARE PAID BY CHRISTIAN CHURCH HOMES (CCH), AND ALL PAYROLL-RELATED FILINGS ARE PROCESSED BY CCH. THE REIMBURSEMENT FOR THE COST OF STAFF FOR SERVICES RENDERED FOR THE ORGANIZATION IS REFLECTED AS OTHER SALARIES AND WAGES ON THE STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBERS DONNA STEFFEY AND BILL STEFFEY ARE FAMILY MEMBERS SERVING ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 ALL PROPERTY MANAGEMENT FUNCTIONS WERE CONTRACTED OUT AND PERFORMED BY CHRISTIAN CHURCH HOMES (CCH). CHRISTIAN CHURCH HOMES DIRECTS THE RENTAL OPERATIONS AND ENSURES U.S. DEPT. OF HUD COMPLIANCE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY CHRISTIAN CHURCH HOMES (CCH) AND BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING CONSISTS OF EXECUTION AND VERIFICATION OF ANNUAL WRITTEN DISCLOSURE. WHERE A CONFLICT ARISES, CCH AND THE BOARD OF DIRECTORS REVIEWS THE CONFLICT AND DETERMINES APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.