Civic Intelligence

Cchnc South Lake Towers Inc

EIN 26-0014351 • 501(c)3 • Walnut Creek, CA

Profile

Operates a 130 unit apartment complex specifically for low and moderate income elderly persons located in oakland, california.

1855 Olympic Blvd 200Walnut Creek, CA 94596-5019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.10x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

6.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$205,193

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,972,344

Down $1,806,572 (-14%) from 2021

Liabilities

Down

$23,000,507

Down $633,876 (-2.7%) from 2021

Net Assets

Down

-$12,028,163

Down $1,172,696 (-11%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Up

$3,478,417

Up $406,321 (+13%) from 2021

Expenses

Up

$3,408,733

Up $271,686 (+8.7%) from 2021

Net Income

Up

$69,684

Up $134,635 (+207%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10M-$20MAssets 2011: $9,728,381Liabilities 2011: $8,250,011Net Assets 2011: $1,478,3702011Assets 2012: $9,650,427Liabilities 2012: $8,134,305Net Assets 2012: $1,516,1222012Assets 2013: $9,557,075Liabilities 2013: $7,989,691Net Assets 2013: $1,567,3842013Assets 2014: $9,430,325Liabilities 2014: $7,826,062Net Assets 2014: $1,604,2632014Assets 2015: $9,357,876Liabilities 2015: $7,640,725Net Assets 2015: $1,717,1512015Assets 2017: $10,157,664Liabilities 2017: $7,139,722Net Assets 2017: $3,017,9422017Assets 2019: $14,760,386Liabilities 2019: $25,541,982Net Assets 2019: -$10,781,5962019Assets 2020: $13,180,560Liabilities 2020: $23,971,076Net Assets 2020: -$10,790,5162020Assets 2021: $12,778,916Liabilities 2021: $23,634,383Net Assets 2021: -$10,855,4672021Assets 2024: $10,972,344Liabilities 2024: $23,000,507Net Assets 2024: -$12,028,1632024

Highlighted filing

2024

Assets$10,972,344
Liabilities$23,000,507
Net Assets-$12,028,163
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,858,4732011Expenses 2012: $1,761,4442012Expenses 2013: $1,802,1642013Revenue 2014: $1,917,182Expenses 2014: $1,880,303Net Income 2014: $36,8792014Revenue 2015: $1,886,697Expenses 2015: $1,773,809Net Income 2015: $112,8882015Revenue 2017: $2,778,947Expenses 2017: $1,797,872Net Income 2017: $981,0752017Revenue 2019: $3,041,204Expenses 2019: $5,251,317Net Income 2019: -$2,210,1132019Revenue 2020: $3,053,655Expenses 2020: $3,062,575Net Income 2020: -$8,9202020Revenue 2021: $3,072,096Expenses 2021: $3,137,047Net Income 2021: -$64,9512021Revenue 2024: $3,478,417Expenses 2024: $3,408,733Net Income 2024: $69,6842024

Highlighted filing

2024

Revenue$3,478,417
Expenses$3,408,733
Net Income$69,684
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,972,344
Liabilities
$23,000,507
Net assets
-$12,028,163
Revenue
$3,478,417
Expenses
$3,408,733
Net income
$69,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$23.0$12.0$3.48$3.41$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$23.6$10.9$3.07$3.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$24.0$10.8$3.05$3.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$25.5$10.8$3.04$5.25$2.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$7.14$3.02$2.78$1.80$0.98
2015Detailed filing. Detailed filing data is available for this year.$9.36$7.64$1.72$1.89$1.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.43$7.83$1.60$1.92$1.88$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$7.99$1.57$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$8.13$1.52$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$8.25$1.48$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,478,417
Mission and Program Overview

Mission

Operates a 130 unit apartment complex specifically for low and moderate income elderly persons located in oakland, california.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,190,130$8,872,005▼ $318,125
Cash and Non-Interest-Bearing Accounts$77,887$231,764▲ $153,877
Prepaid Expenses and Deferred Charges$185,211$59,242▼ $125,969
Accounts Receivable$22,015$483▼ $21,532
Total Assets$11,081,713$10,972,344▼ $109,369
Other Assets Total$1,606,470$1,808,850▲ $202,380
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,976,105$22,726,203▼ $249,902
Other Liabilities$140,620$137,172▼ $3,448
Accounts Payable and Accrued Expenses$62,835$137,132▲ $74,297
Total Liabilities$23,179,560$23,000,507▼ $179,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,097,847$-12,028,163▲ $69,684
Total Net Assets Fund Balance$-12,097,847$-12,028,163▲ $69,684
Total Liabilities and Net Assets / Fund Balance$11,081,713$10,972,344▼ $109,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,893,132$4,423,658$11,316,790
Land$1,950,000-$1,950,000
Equipment$28,873$784,159$813,032
Other Assets Org$47,126--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Leslie TaylorPresident
Gail GilmanPresident & CEO
Darryl SearuggsVice President
Charles BuckSecretary
Connie EnglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,752,399
Program Service Revenue
$687,572
Investment Income
$38,446
Other Revenue
$0
Change in Net Assets
$69,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,478,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,478,417
Total Revenue per Form 990
$3,478,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,951,982
Salaries, Compensation, and Employee Benefits$325,809
Grants and Similar Amounts Paid$130,942
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,136,364--$1,136,364
Depreciation Depletion$318,125--$318,125
Insurance$294,354--$294,354
Other Salaries and Wages$246,298--$246,298
All Other Expenses$146,815--$146,815
Grants to Domestic Orgs$130,942--$130,942
Fees for Services Management$130,600--$130,600
Other Expenses$78,117--$78,117
Other Employee Benefits$62,369--$62,369
Office Expenses$48,535--$48,535
Fees for Services Accounting-$36,480-$36,480
Payroll Taxes$17,142--$17,142
Fees for Services Legal$3,569--$3,569
Conferences and Meetings$2,898--$2,898
Advertising$283--$283
Total Functional Expenses$3,372,253$36,480$0$3,408,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,408,733
Total Expenses per Audited Statements$3,408,733
Total Expenses per Form 990$3,408,733
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Church HomesWalnut Creek, CA501(c)(3)Support Mission$130,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$93,536
Tenant Security Deposit$43,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Cchnc South Lake Towers Inc
EIN
26-0014351
Phone
5106326712
Address
1855 OLYMPIC BLVD 200, WALNUT CREEK, CA 94596-5019

Signing Officer

Name
Cynthia Alvarez
Title
President & CEO
Phone
5106326712
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Alvarez
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Sherman Leong
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change in the process from prior year.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 936 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062835
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IRS990/AccountsReceivableGrp/EOYAmt0483
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATES 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.
IRS990/AddressChangeInd0X
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IRS990/AdvertisingGrp/TotalAmt0283
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IRS990/BooksInCareOfDetail/PhoneNum05106326712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 OLYMPIC BLVD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094596
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0318125
IRS990/DepreciationDepletionGrp/TotalAmt0318125
IRS990/Desc0OPERATING OF A 130 UNIT LOW-INCOME HOUSING COMPLEX FOR ELDERLY AND HANDICAPPED PERSONS IN OAKLAND, CA SUSIDIZED BY US DEPT OF HUD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0130600
IRS990/FeesForServicesManagementGrp/TotalAmt0130600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412951
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRYL SEARUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL GILMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SUPPORTIVE SERVICE COST
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt017142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059242
IRS990/PrincipalOfficerNm0CYNTHIA ALVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02531230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120675
IRS990/PYInvestmentIncomeAmt018959
IRS990/PYOtherExpensesAmt02852659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0637763
IRS990/PYRevenuesLessExpensesAmt0-122730
IRS990/PYSalariesCompEmpBnftPaidAmt0337348
IRS990/PYTotalExpensesAmt03310682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03187952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0687572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02752399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02531230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02513028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02454026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02416942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012667625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03119168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt012667625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02752399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02531230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02513028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02454026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02416942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012667625
IRS990ScheduleA/TotalSupportAmt012771244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06893132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04423658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011316790
IRS990ScheduleD/EquipmentGrp/BookValueAmt028873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0784159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0813032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03408733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01950000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01950000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0329977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1354848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21076899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt347126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IMPOUND DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03478417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08872005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01808850
IRS990ScheduleD/TotalExpensesPerForm990Amt03408733
IRS990ScheduleD/TotalLiabilityAmt0137172
IRS990ScheduleD/TotalRevenuePerForm990Amt03478417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03478417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03408733
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0130942
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN CHURCH HOMES
IRS990ScheduleI/RecipientTable/RecipientEIN0946077407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01855 OLYMPIC BLVD STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALNUT CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094596
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE GENERALLY MADE TO DOMESTIC ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAIL GILMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205193
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY-TO-DAY MANAGEMENT INCLUDING MAINTENANCE, TENANT COMPLIANCE, FINANCIAL AND REGULATORY REPORTING IS PERFORMED UNDER CONTRACT WITH CHRISTIAN CHURCH HOMES (CCH).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT, THROUGH ITS SENIOR DIRECTOR OF FINANCE AND THE CORPORATE CONTROLLER, REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO CHANGE IN THE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0943118004
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1825003721
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO PROVIDE MANAGEMENT SERVICES FOR AFFORDABLE HOUSING PROJECTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS & FAMILIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CALIFORNIA COMMUNITY HOUSING MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1WCTW HOUSING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01855 OLYMPIC BLVD STE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11855 OLYMPIC BLVD STE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WALNUT CREEK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1WALNUT CREEK

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