Civic Intelligence

Antioch Hillcrest Terrace Inc

EIN 91-1792288 • 501(c)3 • Walnut Creek, CA

Profile

Provide housing for elderly low income.

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

99th percentile

2.62x

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

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

Liabilities / Revenue

99th percentile

11.96x

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

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

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,990,090

Down $181,785 (-5.7%) from 2023

Liabilities

Up

$7,828,808

Up $37,636 (+0.5%) from 2023

Net Assets

Down

-$4,838,718

Down $219,421 (-4.8%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$654,784

Up $27,328 (+4.4%) from 2023

Expenses

Up

$874,205

Up $98,865 (+13%) from 2023

Net Income

Down

-$219,421

Down $71,537 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,159,561Liabilities 2011: $6,801,014Net Assets 2011: -$1,641,4532011Assets 2012: $5,007,706Liabilities 2012: $6,786,922Net Assets 2012: -$1,779,2162012Assets 2013: $4,901,922Liabilities 2013: $6,803,975Net Assets 2013: -$1,902,0532013Assets 2014: $4,751,583Liabilities 2014: $6,818,468Net Assets 2014: -$2,066,8852014Assets 2015: $4,592,416Liabilities 2015: $6,796,826Net Assets 2015: -$2,204,4102015Assets 2016: $4,440,616Liabilities 2016: $6,846,631Net Assets 2016: -$2,406,0152016Assets 2017: $4,260,447Liabilities 2017: $6,632,463Net Assets 2017: -$2,372,0162017Assets 2018: $4,151,562Liabilities 2018: $6,607,715Net Assets 2018: -$2,456,1532018Assets 2019: $4,069,144Liabilities 2019: $6,636,621Net Assets 2019: -$2,567,4772019Assets 2020: $3,682,506Liabilities 2020: $7,661,885Net Assets 2020: -$3,979,3792020Assets 2021: $3,551,029Liabilities 2021: $7,762,869Net Assets 2021: -$4,211,8402021Assets 2022: $3,297,563Liabilities 2022: $7,768,976Net Assets 2022: -$4,471,4132022Assets 2023: $3,171,875Liabilities 2023: $7,791,172Net Assets 2023: -$4,619,2972023Assets 2024: $2,990,090Liabilities 2024: $7,828,808Net Assets 2024: -$4,838,7182024

Highlighted filing

2024

Assets$2,990,090
Liabilities$7,828,808
Net Assets-$4,838,718
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $475,798Expenses 2011: $609,521Net Income 2011: -$133,7232011Revenue 2012: $496,885Expenses 2012: $634,648Net Income 2012: -$137,7632012Expenses 2013: $638,7052013Revenue 2014: $528,081Expenses 2014: $692,913Net Income 2014: -$164,8322014Revenue 2015: $526,233Expenses 2015: $663,758Net Income 2015: -$137,5252015Revenue 2016: $530,561Expenses 2016: $732,166Net Income 2016: -$201,6052016Revenue 2017: $560,029Expenses 2017: $717,030Net Income 2017: -$157,0012017Revenue 2018: $560,336Expenses 2018: $644,473Net Income 2018: -$84,1372018Revenue 2019: $569,225Expenses 2019: $680,549Net Income 2019: -$111,3242019Revenue 2020: $566,699Expenses 2020: $769,655Net Income 2020: -$202,9562020Revenue 2021: $555,900Expenses 2021: $788,361Net Income 2021: -$232,4612021Revenue 2022: $577,704Expenses 2022: $837,277Net Income 2022: -$259,5732022Revenue 2023: $627,456Expenses 2023: $775,340Net Income 2023: -$147,8842023Revenue 2024: $654,784Expenses 2024: $874,205Net Income 2024: -$219,4212024

Highlighted filing

2024

Revenue$654,784
Expenses$874,205
Net Income-$219,421
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
$2,990,090
Liabilities
$7,828,808
Net assets
-$4,838,718
Revenue
$654,784
Expenses
$874,205
Net income
-$219,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$7.83$4.84$0.65$0.87$0.22
2023Summary only. Only limited summary data is available for this year.$3.17$7.79$4.62$0.63$0.78$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$7.77$4.47$0.58$0.84$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$7.76$4.21$0.56$0.79$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$7.66$3.98$0.57$0.77$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$6.64$2.57$0.57$0.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$6.61$2.46$0.56$0.64$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$6.63$2.37$0.56$0.72$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.44$6.85$2.41$0.53$0.73$0.20
2015Summary only. Only limited summary data is available for this year.$4.59$6.80$2.20$0.53$0.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.75$6.82$2.07$0.53$0.69$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$6.80$1.90$0.64
2012Summary only. Only limited summary data is available for this year.$5.01$6.79$1.78$0.50$0.63$0.14
2011Summary only. Only limited summary data is available for this year.$5.16$6.80$1.64$0.48$0.61$0.13
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
$654,784
Mission and Program Overview

Mission

Provide affordable housing to senior citizens

Provide subsidized housing (65 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$2,724,705$2,204,137▼ $520,568
Prepaid Expenses and Deferred Charges$47,702$48,733▲ $1,031
Cash and Non-Interest-Bearing Accounts$15,190$25,267▲ $10,077
Accounts Receivable$1,982$25,257▲ $23,275
Total Assets$3,171,875$2,990,090▼ $181,785
Other Assets Total$382,296$686,696▲ $304,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,557,975$6,557,975→ $0
Other Liabilities$1,221,212$1,254,514▲ $33,302
Accounts Payable and Accrued Expenses$10,599$15,708▲ $5,109
Deferred Revenue$1,386$611▼ $775
Total Liabilities$7,791,172$7,828,808▲ $37,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,619,297$-4,838,718▼ $219,421
Total Net Assets Fund Balance$-4,619,297$-4,838,718▼ $219,421
Total Liabilities and Net Assets / Fund Balance$3,171,875$2,990,090▼ $181,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,164,533$3,541,114$5,705,647
Equipment$39,604$515,564$555,168
Other Assets Org$352,474--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Cynthia AlvarezCOO$127,741$127,741

Board Members and Trustees

NameTitle
Leslie TaylorPresident
Gail GilmanPresident & CEO
Darryl SearuggsVice Chair
Charles BuckSecretary
Connie InglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$653,118
Investment Income
$1,666
Other Revenue
$0
Change in Net Assets
$-219,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$654,784
Total Revenue per Form 990
$654,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,403
Salaries, Compensation, and Employee Benefits$214,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$168,094--$168,094
Other Salaries and Wages$163,683--$163,683
All Other Expenses$77,281--$77,281
Fees for Services Management$54,709--$54,709
Insurance$53,242--$53,242
Interest$49,865--$49,865
Other Employee Benefits$37,629--$37,629
Office Expenses$34,230--$34,230
Other Expenses$29,568--$29,568
Fees for Services Accounting-$17,640-$17,640
Payroll Taxes$13,490--$13,490
Occupancy$3,868--$3,868
Fees for Services Other$3,800--$3,800
Advertising$39--$39
Total Functional Expenses$856,565$17,640$0$874,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$874,205
Total Expenses per Audited Statements$874,205
Total Expenses per Form 990$874,205
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$1,188,286
Related-party Payable$43,468
Security Deposits Payable$22,760
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
Antioch Hillcrest Terrace Inc
EIN
91-1792288
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
1996
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 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUBSIDIZED HOUSING (65 UNITS) FOR ELDERLY LOW-INCOME SENIORS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 OLYMPIC BLVD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
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IRS990/Desc0ANTIOCH HILLCREST TERRACE, INC. OWNS AND OPERATES A 65-UNIT APARTMENT COMPLEX FOR SENIOR CITIZENS WHICH OPERATES UNDER THE PROVISIONS OF SECTION 202 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES AND OPERATING PROCEDURES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
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IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt073508
IRS990/OtherExpensesGrp/ProgramServicesAmt154924
IRS990/OtherExpensesGrp/ProgramServicesAmt238635
IRS990/OtherExpensesGrp/ProgramServicesAmt329568
IRS990/OtherExpensesGrp/TotalAmt073508
IRS990/OtherExpensesGrp/TotalAmt154924
IRS990/OtherExpensesGrp/TotalAmt238635
IRS990/OtherExpensesGrp/TotalAmt329568
IRS990/OtherLiabilitiesGrp/BOYAmt01221212
IRS990/OtherLiabilitiesGrp/EOYAmt01254514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013490
IRS990/PayrollTaxesGrp/TotalAmt013490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048733
IRS990/PrincipalOfficerNm0CYNTHIA ALVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01517
IRS990/PYOtherExpensesAmt0775340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0625939
IRS990/PYRevenuesLessExpensesAmt0-147884
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0775340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-219421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0653118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0653118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0625939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0577507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0555700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0564876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02977140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05403
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt02977140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0577507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564876
IRS990ScheduleA/Total509Grp/TotalAmt02977140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0654784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0627456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0577704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0555900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0566699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02982543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02164533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03541114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05705647
IRS990ScheduleD/EquipmentGrp/BookValueAmt039604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555168
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0874205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0293799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3352474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT-OF-USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01188286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED-PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0654784
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/TotalBookValueLandBuildingsAmt02204137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0686696
IRS990ScheduleD/TotalExpensesPerForm990Amt0874205
IRS990ScheduleD/TotalLiabilityAmt01254514
IRS990ScheduleD/TotalRevenuePerForm990Amt0654784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874205
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

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