2025-11-12T16:49:12-05:00 2025-06-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2024-07-01 431257557 PORTLAND DISCIPLES HOUSING INC POWELL VISTA MANOR PORT 5107464100 1855 OLYMPIC BOULEVARD 200 WALNUT CREEK CA 94596 CYNTHIA ALVAREZ PRESIDENT & CEO 5107464100 2025-09-08 true true WILLIAM B BEALE P00437323 2259263360 2025-11-12 2024 2025-03-06 01:10:19Z CYNTHIA ALVAREZ 1855 OLYMPIC BOULEVARD 200 WALNUT CREEK CA 94596 987438 false X X 1988 OR THE ORGANIZATION'S MISSION IS TO PROVIDE SENIOR HOUSING FOR SENIORS IN THE AREA OF GRESHAM, OREGON. 12 12 0 0 681844 0 240731 987070 787 368 0 923362 987438 0 0 88476 178592 0 0 666799 734676 755275 913268 168087 74170 1396214 1566819 6406138 6502573 -5009924 -4935754 THE ORGANIZATION'S MISSION IS TO PROVIDE SENIOR HOUSING FOR SENIOR IN THE AREA OF GRESHAM, OREGON. false false 832114 987070 TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 832114 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 10 0 true 0 false false false false false 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 X CCHNC 5107464100 1855 OLYMPIC BOULEVARD SUITE 200 WALNUT CREEK CA 94596 X ARI BELIAK DIRECTOR 1.00 X 0 0 0 DAN BRYANT DIRECTOR 1.00 X 0 0 0 CHARLES BUCK SECRETARY 1.00 X X 0 0 0 JOHN JINSEOK CHEON DIRECTOR 1.00 X 0 0 0 SUSAN GONZALES DEWEY DIRECTOR 1.00 X 0 0 0 CONNIE INGLISH TREASURER 1.00 X X 0 0 0 NICHOLAS KOLIVAS DIRECTOR 1.00 X 0 0 0 CATHY PERRING DIRECTOR 1.00 X 0 0 0 JAYNA POWELL DIRECTOR 1.00 X 0 0 0 JOHN REGAN DIRECTOR 1.00 X 0 0 0 DARRYL SEARUGGS VICE PRESIDE 1.00 X X 0 0 0 LESLIE TAYLOR PRESIDENT 1.00 X X 0 0 0 false false false RENTS 531110 987070 987070 987070 368 368 987438 987070 368 155846 155846 17845 17845 4901 4901 38340 38340 17758 17758 25056 25056 35 35 20840 20840 271666 271666 49428 49428 138 138 LOSS RECAPTURE OF RES REC 210088 210088 MISC OPERATING 64750 64750 MISC ADMINISTRATIVE 24718 24718 SERVICE COORDINATOR 7003 7003 4856 4856 913268 832114 81154 0 84067 148098 8942 76031 16338 49766 4140990 3272737 759129 868253 527738 424671 1396214 1566819 12478 50946 70 4434 6356717 6217953 36873 229240 6406138 6502573 X -5370174 -4935754 360250 -5009924 -4935754 1396214 1566819 74170 X false true X true true true X 841776 875555 882556 682344 987070 4269301 841776 875555 882556 682344 987070 4269301 4269301 19 50 387 787 368 1611 4270912 4269301 0.99960 0.98590 X 244904 244904 3504305 2880956 623349 51487 51487 340294 340294 868253 RESERVE FOR REPLACEMENT 268931 RESIDUAL RECEIPTS 125312 TENANT DEPOSITS 19152 TAX AND INSURANCE ESCROW 11276 424671 RES REC IN EXCESS 210088 TENANT DEPOSITS HELD IN TRUST 19152 229240 X 987438 987438 987438 913268 913268 913268 SCHEDULE D, PAGE 3, PART X 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 8B . FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WILL BE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION EMPLOYEES, DIRECTORS AND OFFICERS SUBMIT ANNUAL CERTIFICATION SIGNIFYING COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A CYNTHIA ALVAREZ FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION TO BE APPROVED BY APPROPRIATE PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST CHRISTIAN CHURCH HOMES 1855 OLYMPIC BOULEVARD SUITE 300 WALNUT CREEK CA 94596 946077407 CA 7 CCH true false false false false false false false false false false false false false false false false false false false