2025-08-13T17:08:21-05:00 2024-09-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-10-01 943278985 MARGARET MCDOWELL ASSOCIATES INC C/O CHRISTIAN CHURCH HOMES MARG 5106326712 1855 OLYMPIC BLVD 200 WALNUT CREEK CA 94596 CYNTHIA ALVAREZ PRESIDENT & CEO 5106326712 2025-08-06 1 0 SHERMAN LEONG P00513747 4159579999 2023 2025-03-06 01:10:19Z X CYNTHIA ALVAREZ 1855 OLYMPIC BLVD 200 WALNUT CREEK CA 94596 1356219 0 X N/A X 1996 CA PROVIDE HOUSING FOR ELDERLY AND LOW INCOME. 5 5 0 5 0 0 451611 996836 358476 359076 207 307 0 0 810294 1356219 0 0 0 0 300744 277428 0 0 0 755020 706268 1055764 983696 -245470 372523 3433660 3784846 8539592 8518255 -5105932 -4733409 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 960424 359076 TO DEVELOP AND OPERATE A 87-UNIT AFFORDABLE HOUSING DEVELOPMENT SPECIFICALLY FOR VERY-LOW INCOME ELDERLY AND DISABLED PERSONS LOCATED IN WEST SACRAMENTO, CALIFORNIA. 960424 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 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 200 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 SANDRA HILL DIRECTOR 0.50 X 0 0 0 MIKE CARLSON DIRECTOR 0.50 X 0 0 0 IDRENA NICKS DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 996836 996836 RENTAL INCOME 531110 358422 358422 OTHER PROGRAM INCOME 531110 654 654 359076 307 307 1356219 359076 0 307 188106 188106 76247 76247 13075 13075 79773 79773 23272 23272 9500 9500 39 39 30191 30191 46947 46947 176918 176918 66340 66340 UTILITIES 110066 110066 CONTRACTS 66844 66844 ELDERLY CARE EXPENSES 34142 34142 SUPPLIES 20664 20664 41572 41572 983696 960424 23272 0 42357 303152 51089 13537 41856 44303 7597036 4536925 3197271 3060111 101087 363743 3433660 3784846 112575 39884 3558 7268995 7269285 1158022 1205528 8539592 8518255 X -5105932 -4733409 -5105932 -4733409 3433660 3784846 372523 0 X X 0 1 X 1 1 1 X 397360 397201 412828 451611 996836 2655836 397360 397201 412828 451611 996836 2655836 2655836 952 281 33 207 307 1780 2657616 1667523 0.99930 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440220 440220 6450981 4094959 2356022 705835 441966 263869 3060111 RESERVE FOR REPLACEMENTS 267152 RESIDUAL RECEIPTS 5120 OTHER RESERVES 60974 TENANT SECURITY DEPOSITS 30497 363743 TENANT SECURITY DEPOSITS 27661 INTEREST PAYABLE 1177867 1205528 X 1356219 0 1356219 0 1356219 983696 0 983696 0 983696 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. 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 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 OF CCH. 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.