2025-05-14T16:40:13-05:00 2024-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-07-01 464477868 CCH DEVELOPMENT CORPORATION CCHD 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 595327 0 X N/A X 2013 CA TO PROVIDE DEVELOPMENT SERVICES FOR CCH HOUSING PROJECTS. 12 12 11 13 0 0 0 0 896483 502409 13285 92918 0 0 909768 595327 0 0 0 0 1087516 191631 0 0 0 379039 1047866 1466555 1239497 -556787 -644170 33051462 21270952 18874929 7730573 14176533 13540379 TO PROVIDE DEVELOPMENT SERVICES FOR CCH HOUSING PROJECTS. 0 0 1227154 502409 TO PROVIDE DEVELOPMENT SERVICES FOR CCH HOUSING PROJECTS. 1227154 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 25 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X THE ORGANIZATION 5106326712 1855 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 LESLIE TAYLOR CHAIRMAN 0.15 1.85 X X 0 0 0 DARRYL SEARUGGS VICE CHAIR 0.15 1.85 X X 0 0 0 CHARLES BUCK SECRETARY 0.15 1.85 X X 0 0 0 CONNIE INGLISH TREASURER 0.15 1.85 X X 0 0 0 ARI BELIAK DIRECTOR 0.15 1.85 X 0 0 0 JOHN REGAN DIRECTOR 0.15 1.85 X 0 0 0 KEN KIRLEY DIRECTOR 0.15 1.85 X 0 0 0 DAN BRYANT DIRECTOR 0.15 1.85 X 0 0 0 SUSAN GONZALES DEWEY DIRECTOR 0.15 1.85 X 0 0 0 JOHN JINSEOK CHEON DIRECTOR 0.15 1.85 X 0 0 0 CATHY PERRING DIRECTOR 0.15 1.85 X 0 0 0 EDWARD GOMEZ DIRECTOR 0.15 1.85 X 0 0 0 JAYNA POWELL DIRECTOR 0.15 1.85 X 0 0 0 GAIL GILMAN PRESIDENT & CEO 4.00 36.00 X 0 192242 12951 CYNTHIA ALVAREZ COO 4.00 36.00 X 0 114833 12908 SIDNEY STONE DIRECTOR OF DEVELOPMENT 40.00 X 213321 0 24727 JEVON ALLEN ASSOC. DIRECTOR OF DEVELOPMENT 40.00 X 152667 0 25654 365988 307075 76240 2 0 1 0 CAHILL CONTRACTORS LLC 425 CALIFORNIA STREET STE 2200 SAN FRANCISCO CA 94104 GENERAL CONTRACTOR 123912 AARON PATRICK ARCHITECTS 435 GREYHILL DR CORDOVA TN 38018 ARCHITECTURE 119000 KATTEN MUCHIN ROSEMAN LLP 525 W MONROE STREET STE 1900 CHICAGO IL 606613693 LEGAL SERVICES 111108 3 INCOME FROM INVESTMENT 531390 485206 485206 OTHER INCOME 531390 12857 12857 SPONSOR NOTE INTEREST 531390 4346 4346 502409 92918 92918 595327 502409 0 92918 146663 140897 5766 13520 12446 1074 17349 15746 1603 14099 12932 1167 1945 1945 3800 3800 36 36 114 114 15451 15451 DEVELOPMENT EXPENSES 720924 720924 MANAGEMENT CONSULTANTS 132479 132479 BAD DEBTS 112731 112731 EMPLOYEE RECRUITMENT 26188 26188 34198 31465 2733 1239497 1227154 12343 0 3599359 2160312 4888152 6079223 724105 1448 1825440 5624075 1825440 9791438 10276644 8424333 927885 33051462 21270952 626000 167186 18248929 7563387 18874929 7730573 X 14176533 13540379 14176533 13540379 33051462 21270952 -644170 8016 0 X X 0 1 X 1 0 X X 1 CHRISTIAN CHURCH HOMES 946077407 10 1 1227154 0 1 1227154 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1825440 1825440 1825440 INVESTMENT IN SYLVESTER RUTLEDGE 1530539 C INVESTMENT IN FLOWER PARK 8746105 C 10276644 INTERCOMPANY PAYABLE 7563387 7563387 X PART X, LINE 2: CCH AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. CCH AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE 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. X X X 0 0 0 0 0 0 0 0 0 SIDNEY STONE DIRECTOR OF DEVELOPMENT 213321 0 0 0 0 0 15166 0 9561 0 238048 0 0 0 GAIL GILMAN PRESIDENT & CEO 0 192242 0 0 0 0 0 12951 0 0 0 205193 0 0 JEVON ALLEN ASSOC. DIRECTOR OF DEVELOPMENT 152667 0 0 0 0 0 10133 0 15521 0 178321 0 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 B, LINE 11B MANAGEMENT, THROUGH ITS SENIOR DIRECTOR OF FINANCE AND PRESIDENT & CEO, REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS. 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 HUMAN RESOURCES. ULTIMATELY, DECISIONS ON EXECUTIVE COMPENSATION ARE UNDER THE PURVIEW OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ORGANIZATIONAL POLICIES AND PROCEDURES ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. 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