2025-05-14T17:01:11-05:00 2024-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-07-01 260014351 CCHNC SOUTH LAKE TOWERS INC CCHN 5106326712 1855 OLYMPIC BLVD 200 WALNUT CREEK CA 945965019 CYNTHIA ALVAREZ PRESIDENT & CEO 5106326712 2025-05-13 1 0 SHERMAN LEONG P00513747 4159579999 2023 2025-03-06 01:10:19Z X CYNTHIA ALVAREZ 1855 OLYMPIC BLVD 200 WALNUT CREEK CA 945965019 3478417 0 X N/A X 2001 CA OPERATES A 130 UNIT OF LOW-INCOME HOUSING COMPLEX FOR ELDERLY AND HANDICAPPED PERSONS IN OAKLAND, CALIFORNIA SUBSIDIZED BY US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 4 4 0 4 0 0 2531230 2752399 637763 687572 18959 38446 0 0 3187952 3478417 120675 130942 0 0 337348 325809 0 0 0 2852659 2951982 3310682 3408733 -122730 69684 11081713 10972344 23179560 23000507 -12097847 -12028163 OPERATES A 130 UNIT APARTMENT COMPLEX SPECIFICALLY FOR LOW AND MODERATE INCOME ELDERLY PERSONS LOCATED IN OAKLAND, CALIFORNIA. 0 0 3372253 130942 687572 OPERATING OF A 130 UNIT LOW-INCOME HOUSING COMPLEX FOR ELDERLY AND HANDICAPPED PERSONS IN OAKLAND, CA SUSIDIZED BY US DEPT OF HUD. 3372253 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CHRISTIAN CHURCH HOMES 5106326712 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 LESLIE TAYLOR PRESIDENT 0.10 1.90 X X 0 0 0 CONNIE ENGLISH TREASURER 0.10 1.90 X X 0 0 0 CHARLES BUCK SECRETARY 0.10 1.90 X X 0 0 0 DARRYL SEARUGGS VICE PRESIDENT 0.10 1.90 X X 0 0 0 GAIL GILMAN PRESIDENT & CEO 0.10 39.90 X 0 192242 12951 0 192242 12951 0 0 1 0 0 2752399 2752399 RENTAL 531110 647574 647574 OTHER INCOME 531110 39998 39998 687572 38446 38446 3478417 687572 0 38446 130942 130942 246298 246298 62369 62369 17142 17142 130600 130600 3569 3569 36480 36480 283 283 48535 48535 2898 2898 1136364 1136364 318125 318125 294354 294354 UTILITIES 362176 362176 CONTRACTS 300685 300685 REAL ESTATE TAXES 92981 92981 SUPPORTIVE SERVICE COST 78117 78117 146815 146815 3408733 3372253 36480 0 77887 231764 22015 483 185211 59242 14079822 5207817 9190130 8872005 1606470 1808850 11081713 10972344 62835 137132 22976105 22726203 140620 137172 23179560 23000507 X -12097847 -12028163 -12097847 -12028163 11081713 10972344 69684 0 X X 0 1 X 1 1 1 X 2416942 2454026 2513028 2531230 2752399 12667625 2416942 2454026 2513028 2531230 2752399 12667625 12667625 38348 5241 2625 18959 38446 103619 12771244 3119168 0.99190 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1950000 1950000 11316790 4423658 6893132 813032 784159 28873 8872005 IMPOUND DEPOSITS 329977 RESERVE FOR REPLACEMENTS 354848 OPERATING RESERVE 1076899 TENANT SECURITY DEPOSITS 47126 1808850 TENANT SECURITY DEPOSIT 43636 INTEREST PAYABLE 93536 137172 X 3478417 0 3478417 0 3478417 3408733 0 3408733 0 3408733 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 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 CHRISTIAN CHURCH HOMES 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 946077407 501(C)(3) 130942 0 SUPPORT MISSION 1 PART I, LINE 2: GRANTS ARE GENERALLY MADE TO DOMESTIC ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 GAIL GILMAN PRESIDENT & CEO 0 192242 0 0 0 0 0 12951 0 0 0 205193 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE AND INDEPENDENT COMPENSATION CONSULTANTS WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES; IN ADDITION TO COMPENSATION SURVEY/ STUDY. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS REQUIRED. FORM 990, PART VI, SECTION A, LINE 3 DAY-TO-DAY MANAGEMENT INCLUDING MAINTENANCE, TENANT COMPLIANCE, FINANCIAL AND REGULATORY REPORTING IS PERFORMED UNDER CONTRACT WITH CHRISTIAN CHURCH HOMES (CCH). FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT, THROUGH ITS SENIOR DIRECTOR OF FINANCE AND THE CORPORATE CONTROLLER, REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C MONITORING CONSISTS OF EXECUTION, VERIFICATION AND REVIEW OF ANNUAL WRITTEN DISCLOSURES PROVIDED BY BOARD MEMBERS AND SENIOR EXECUTIVES. IF ANY CONFLICT ARISES, IT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE WOULD THEN REVIEW AND RECOMMEND APPROPRIATE RESTRICTIONS TO IMPOSE ON THE PERSON(S) AFFECTED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW IS PERFORMED ANNUALLY BY THE HUMAN RESOURCES AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ULTIMATELY, DECISIONS ON RELATED ORGANIZATION'S EXECUTIVE COMPENSATION ARE UNDER THE PURVIEW OF 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: THERE IS NO CHANGE IN THE PROCESS FROM PRIOR YEAR. ANTIOCH HILLCREST TERRACE INC 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 941792288 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 ANTIOCH RIVERTOWN SENIOR HOUSING INC 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 943135213 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 BRENTWOOD 202SENIOR HOUSING INC 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 680343127 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 CCH DEVELOPMENT CORPORATION 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 464477868 TO DEVELOP, ACQUIRE, REHABILITATE HOUSING FOR LOW INCOME SENIORS CA 501(C)(3) LINE 12A, I CHRISTIAN CHURCH HOMES 0 CCH MANAGEMENT CORPORATION 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 611728039 TO MANAGE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA 501(C)(3) LINE 12A, I CHRISTIAN CHURCH HOMES 0 CCHNC VISALIA SENIOR HOUSING CORPORATION 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 261880865 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 CHRISTIAN CHURCH HOMES 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 946077407 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA 501(C)(3) LINE 10 N/A 0 CROCKETT SENIOR HOUSING INC 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 943290718 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 DISCIPLES HOUSING OF ODESA TEXAS II INC 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 208916717 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES TX 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 LORENZ SENIOR HOUSING INC 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 943332887 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 MARGARET MCDOWELL ASSOCIATES INC 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 943278985 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 NBA DISCIPLES HOUSING OF BOISE IDAHO INC 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 820526536 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES ID 501(C)(3) LINE 7 CHRISTIAN CHURCH HOMES 0 NBA DISCIPLES HOUSING OF GREATER KANSAS CITY 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 431878949 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES MO 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 NBA PECAN GROVE MANOR INC 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 760386205 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES TX 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 NEARY LAGOON SENIOR HOUSING INC 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 770150652 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 NORTHWESTERN RETIREMENT HOUSING INC 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 930836391 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES OR 501(C)(3) LINE 7 CHRISTIAN CHURCH HOMES 0 PORTLAND DISCIPLES HOUSING INC 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 431257557 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES OR 501(C)(3) LINE 7 CHRISTIAN CHURCH HOMES 0 SEASCAPE SENIOR HOUSING INC 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 942911626 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA 501(C)(3) PF CHRISTIAN CHURCH HOMES 0 ST MARY'S EPISCOPAL RETIREMENT HOMES INC 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 751653080 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES TX 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 SYCAMORE PLACE II SENIOR HOUSING CORPORATION 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 460497244 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 WOODLAND CHRISTIAN TOWERS INC 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 741612042 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES TX 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 2800 FLORIN ROAD LP 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 932228369 DEVELOP & PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS & FAMILIES CA N/A 0 0 603 A STREET LP 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 883178087 DEVELOP & PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS & FAMILIES CA N/A 0 0 CCH CHICO - HUMBOLDT SENIOR HOUSING LP 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 932214808 DEVELOP & PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS & FAMILIES CA N/A 0 0 CCHNC FLOWER PARK PLAZA ASSOCIATES LP 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 113750542 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA N/A 0 0 CCHNC HOTEL REDDING ASSOCIATES 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 030376237 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA N/A 0 0 COVENANT GARDENS GP LLC 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 992702441 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES TN N/A 0 0 COVENANT GARDENS SENIOR APARTMENTS LP 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 921928609 DEVELOP & PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS & FAMILIES TN N/A 0 0 DOWNS SENIOR HOUSING ASSOCIATES 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 800032507 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA N/A 0 0 FARGO SENIOR CENTER LP 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 454714203 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA N/A 0 0 GARFIELD PARK VILLAGE LP 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 383916679 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA N/A 0 0 HATLER MAY VILLAGE LLLP 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 472596532 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA N/A 0 0 LORENZ SENIOR APARTMENTS LP 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 454633948 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA N/A 0 0 NORTH OAKLAND SENIOR HOUSING ASSOCIATES 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 260031765 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA N/A 0 0 PIPER WAY SENIOR HOUSING LP 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 882601974 DEVELOP & PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS & FAMILIES CA N/A 0 0 WESTLAKE CHRISTIAN TERRACE EAST LP 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 900850437 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA N/A 0 0 WESTLAKE CHRISTIAN TERRACE WEST LP 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 825103752 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA N/A 0 0 WOODLAND TOWERS LP 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 472617117 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIES CA N/A 0 0 CALIFORNIA COMMUNITY HOUSING MANAGEMENT SERVICES 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 943118004 TO PROVIDE MANAGEMENT SERVICES FOR AFFORDABLE HOUSING PROJECTS CA N/A C 0 WCTW HOUSING LLC 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 825003721 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS & FAMILIES CA N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0