Civic Intelligence

Sycamore Place II Senior Housing

EIN 46-0497244 • 501(c)3 • Walnut Creek, CA

Profile

Provide affordable rental housing for senior citizens

1855 Olympic Blvd 200Walnut Creek, CA 94596

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

16.82x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$205,193

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,545,918

Down $175,922 (-4.7%) from 2023

Liabilities

Up

$7,306,272

Up $70,405 (+1.0%) from 2023

Net Assets

Down

-$3,760,354

Down $246,327 (-7.0%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$434,366

Down $289,194 (-40%) from 2023

Expenses

Up

$680,693

Up $7,766 (+1.2%) from 2023

Net Income

Down

-$246,327

Down $296,960 (-586%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $5,832,325Liabilities 2012: $7,163,254Net Assets 2012: -$1,330,9292012Assets 2013: $5,694,563Liabilities 2013: $7,208,459Net Assets 2013: -$1,513,8962013Assets 2014: $5,544,518Liabilities 2014: $7,274,721Net Assets 2014: -$1,730,2032014Assets 2015: $5,370,967Liabilities 2015: $7,342,939Net Assets 2015: -$1,971,9722015Assets 2016: $5,188,276Liabilities 2016: $7,350,678Net Assets 2016: -$2,162,4022016Assets 2017: $5,046,105Liabilities 2017: $7,387,807Net Assets 2017: -$2,341,7022017Assets 2018: $4,877,437Liabilities 2018: $7,459,947Net Assets 2018: -$2,582,5102018Assets 2019: $4,680,427Liabilities 2019: $7,488,344Net Assets 2019: -$2,807,9172019Assets 2020: $4,495,487Liabilities 2020: $7,548,489Net Assets 2020: -$3,053,0022020Assets 2021: $4,312,885Liabilities 2021: $7,624,879Net Assets 2021: -$3,311,9942021Assets 2022: $4,104,309Liabilities 2022: $7,668,969Net Assets 2022: -$3,564,6602022Assets 2023: $3,721,840Liabilities 2023: $7,235,867Net Assets 2023: -$3,514,0272023Assets 2024: $3,545,918Liabilities 2024: $7,306,272Net Assets 2024: -$3,760,3542024

Highlighted filing

2024

Assets$3,545,918
Liabilities$7,306,272
Net Assets-$3,760,354
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $404,309Expenses 2012: $593,102Net Income 2012: -$188,7932012Revenue 2013: $401,457Expenses 2013: $584,424Net Income 2013: -$182,9672013Revenue 2014: $402,705Expenses 2014: $619,012Net Income 2014: -$216,3072014Revenue 2015: $372,592Expenses 2015: $614,361Net Income 2015: -$241,7692015Revenue 2016: $393,660Expenses 2016: $584,090Net Income 2016: -$190,4302016Revenue 2017: $408,302Expenses 2017: $587,602Net Income 2017: -$179,3002017Revenue 2018: $404,572Expenses 2018: $645,380Net Income 2018: -$240,8082018Revenue 2019: $411,531Expenses 2019: $636,938Net Income 2019: -$225,4072019Revenue 2020: $402,781Expenses 2020: $647,866Net Income 2020: -$245,0852020Revenue 2021: $400,450Expenses 2021: $659,442Net Income 2021: -$258,9922021Revenue 2022: $405,788Expenses 2022: $658,454Net Income 2022: -$252,6662022Revenue 2023: $723,560Expenses 2023: $672,927Net Income 2023: $50,6332023Revenue 2024: $434,366Expenses 2024: $680,693Net Income 2024: -$246,3272024

Highlighted filing

2024

Revenue$434,366
Expenses$680,693
Net Income-$246,327
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,545,918
Liabilities
$7,306,272
Net assets
-$3,760,354
Revenue
$434,366
Expenses
$680,693
Net income
-$246,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$7.31$3.76$0.43$0.68$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.72$7.24$3.51$0.72$0.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.10$7.67$3.56$0.41$0.66$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.31$7.62$3.31$0.40$0.66$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.50$7.55$3.05$0.40$0.65$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.68$7.49$2.81$0.41$0.64$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.88$7.46$2.58$0.40$0.65$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.05$7.39$2.34$0.41$0.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.19$7.35$2.16$0.39$0.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.37$7.34$1.97$0.37$0.61$0.24
2014Summary only. Only limited summary data is available for this year.$5.54$7.27$1.73$0.40$0.62$0.22
2013Summary only. Only limited summary data is available for this year.$5.69$7.21$1.51$0.40$0.58$0.18
2012Summary only. Only limited summary data is available for this year.$5.83$7.16$1.33$0.40$0.59$0.19
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
$434,366
Mission and Program Overview

Mission

Provide affordable rental housing for senior citizens

Provide subsidized housing (40 units) for elderly low-income seniors under section 202 of the national housing act and the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,580,349$3,381,741▼ $198,608
Prepaid Expenses and Deferred Charges$31,631$33,469▲ $1,838
Cash and Non-Interest-Bearing Accounts$9,585$25,946▲ $16,361
Accounts Receivable$0$865▲ $865
Total Assets$3,721,840$3,545,918▼ $175,922
Other Assets Total$100,275$103,897▲ $3,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,450,043$6,450,043→ $0
Other Liabilities$761,838$827,160▲ $65,322
Accounts Payable and Accrued Expenses$23,986$28,876▲ $4,890
Deferred Revenue$0$193▲ $193
Total Liabilities$7,235,867$7,306,272▲ $70,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,514,027$-3,760,354▼ $246,327
Total Net Assets Fund Balance$-3,514,027$-3,760,354▼ $246,327
Total Liabilities and Net Assets / Fund Balance$3,721,840$3,545,918▼ $175,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,691,854$3,564,906$6,256,760
Land$654,302-$654,302
Equipment$35,585$78,757$114,342
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Cynthia AlvarezCOO$127,741$127,741

Board Members and Trustees

NameTitle
Leslie TaylorPresident
Gail GilmanPresident & CEO
Darryl SearuggsVice Chair
Jayna PowellDirector
John Jinseok CheonDirector
Charles BuckSecretary
Connie InglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$433,569
Investment Income
$797
Other Revenue
$0
Change in Net Assets
$-246,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$434,366
Total Revenue per Form 990
$434,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,990
Salaries, Compensation, and Employee Benefits$127,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$198,608--$198,608
Other Salaries and Wages$91,781--$91,781
Interest$63,617--$63,617
All Other Expenses$37,964--$37,964
Fees for Services Management$37,386--$37,386
Insurance$34,919--$34,919
Other Employee Benefits$29,786--$29,786
Other Expenses$23,700--$23,700
Office Expenses$20,904--$20,904
Fees for Services Accounting-$16,640-$16,640
Payroll Taxes$6,136--$6,136
Total Functional Expenses$664,053$16,640$0$680,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$680,693
Total Expenses per Audited Statements$680,693
Total Expenses per Form 990$680,693
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$807,138
Tenant Security Deposits$20,022
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
No
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

“Christian church homes (cch) is the management company. Cch directs rental operations and ensures u.s. Department of housing & urban development compliance. All wages and compensation are reported under the management company's ein.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by cch and is reviewed by the board of directors prior to filling.”

Form 990, Part VI, Section B, Line 12C

“Monitoring consists of execution and verification of annual written disclosure.”

Form 990, Part VI, Section B, Line 15A

“Related organization's executives' (cch) compensation requires cch board of directors approval.”

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
Sycamore Place Ii Senior Housing
EIN
46-0497244
Phone
5106326712
Address
1855 OLYMPIC BLVD 200, WALNUT CREEK, CA 94596

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
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 were no changes in the process from the 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 (3) years and four (4) years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 930 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.

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IRS990/Desc0PROVIDE AFFORDABLE RENTAL HOUSING FOR SENIORS BY OWNING AND OPERATING THE SYCAMORE PLACE II APARTMENTS, A 40-UNIT RENTAL HOUSING COMPLEX LOCATED IN BRENTWOOD, CALIFORNIA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029786
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt042254
IRS990/OtherExpensesGrp/ProgramServicesAmt138797
IRS990/OtherExpensesGrp/ProgramServicesAmt238201
IRS990/OtherExpensesGrp/ProgramServicesAmt323700
IRS990/OtherExpensesGrp/TotalAmt042254
IRS990/OtherExpensesGrp/TotalAmt138797
IRS990/OtherExpensesGrp/TotalAmt238201
IRS990/OtherExpensesGrp/TotalAmt323700
IRS990/OtherLiabilitiesGrp/BOYAmt0761838
IRS990/OtherLiabilitiesGrp/EOYAmt0827160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091781
IRS990/OtherSalariesAndWagesGrp/TotalAmt091781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06136
IRS990/PayrollTaxesGrp/TotalAmt06136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033469
IRS990/PrincipalOfficerNm0CYNTHIA ALVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt0672927
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0723111
IRS990/PYRevenuesLessExpensesAmt050633
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0672927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-246327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0723111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0402074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02364821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02124
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02364821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0723111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402074
IRS990ScheduleA/Total509Grp/TotalAmt02364821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0723560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02366945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02691854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03564906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06256760
IRS990ScheduleD/EquipmentGrp/BookValueAmt035585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0680693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0654302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0654302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1807138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0434366
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 (3) YEARS AND FOUR (4) YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03381741
IRS990ScheduleD/TotalExpensesPerForm990Amt0680693
IRS990ScheduleD/TotalLiabilityAmt0827160
IRS990ScheduleD/TotalRevenuePerForm990Amt0434366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680693
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/ExplanationTxt0CHRISTIAN CHURCH HOMES (CCH) IS THE MANAGEMENT COMPANY. CCH DIRECTS RENTAL OPERATIONS AND ENSURES U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT COMPLIANCE. ALL WAGES AND COMPENSATION ARE REPORTED UNDER THE MANAGEMENT COMPANY'S EIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY CCH AND IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING CONSISTS OF EXECUTION AND VERIFICATION OF ANNUAL WRITTEN DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELATED ORGANIZATION'S EXECUTIVES' (CCH) COMPENSATION REQUIRES CCH BOARD OF DIRECTORS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN THE PROCESS FROM THE 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 15A
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/GiftGrntOrCapContriToOthOrgInd00
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094596
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd194596
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A

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