Civic Intelligence

Crockett Senior Housing Inc Co Christian Church Homes

EIN 94-3290718 • 501(c)3 • Walnut Creek, CA

Profile

Provide housing for elderly and 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

98th percentile

1.94x

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

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

Liabilities / Revenue

98th percentile

9.62x

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

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

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,136,972

Down $194,545 (-8.3%) from 2023

Liabilities

Down

$4,156,165

Down $95,277 (-2.2%) from 2023

Net Assets

Down

-$2,019,193

Down $99,268 (-5.2%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$432,254

Up $33,808 (+8.5%) from 2023

Expenses

Down

$531,522

Down $3,209 (-0.6%) from 2023

Net Income

Up

-$99,268

Up $37,017 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,556,178Liabilities 2011: $3,827,678Net Assets 2011: -$271,5002011Assets 2012: $3,449,220Liabilities 2012: $3,819,785Net Assets 2012: -$370,5652012Assets 2013: $3,352,266Liabilities 2013: $3,825,311Net Assets 2013: -$473,0452013Assets 2014: $3,231,974Liabilities 2014: $3,831,419Net Assets 2014: -$599,4452014Assets 2015: $3,105,386Liabilities 2015: $3,819,335Net Assets 2015: -$713,9492015Assets 2016: $3,028,115Liabilities 2016: $3,817,434Net Assets 2016: -$789,3192016Assets 2017: $2,958,036Liabilities 2017: $3,850,734Net Assets 2017: -$892,6982017Assets 2018: $2,837,870Liabilities 2018: $3,818,019Net Assets 2018: -$980,1492018Assets 2020: $2,602,944Liabilities 2020: $4,161,763Net Assets 2020: -$1,558,8192020Assets 2021: $2,500,919Liabilities 2021: $4,177,926Net Assets 2021: -$1,677,0072021Assets 2022: $2,405,163Liabilities 2022: $4,188,803Net Assets 2022: -$1,783,6402022Assets 2023: $2,331,517Liabilities 2023: $4,251,442Net Assets 2023: -$1,919,9252023Assets 2024: $2,136,972Liabilities 2024: $4,156,165Net Assets 2024: -$2,019,1932024

Highlighted filing

2024

Assets$2,136,972
Liabilities$4,156,165
Net Assets-$2,019,193
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $327,698Expenses 2011: $407,170Net Income 2011: -$79,4722011Revenue 2012: $330,672Expenses 2012: $429,737Net Income 2012: -$99,0652012Revenue 2013: $335,722Expenses 2013: $438,202Net Income 2013: -$102,4802013Revenue 2014: $339,474Expenses 2014: $465,874Net Income 2014: -$126,4002014Revenue 2015: $336,063Expenses 2015: $450,567Net Income 2015: -$114,5042015Revenue 2016: $344,467Expenses 2016: $419,837Net Income 2016: -$75,3702016Revenue 2017: $357,214Expenses 2017: $460,593Net Income 2017: -$103,3792017Revenue 2018: $358,925Expenses 2018: $446,376Net Income 2018: -$87,4512018Revenue 2020: $348,569Expenses 2020: $530,801Net Income 2020: -$182,2322020Revenue 2021: $370,658Expenses 2021: $488,846Net Income 2021: -$118,1882021Revenue 2022: $374,504Expenses 2022: $481,137Net Income 2022: -$106,6332022Revenue 2023: $398,446Expenses 2023: $534,731Net Income 2023: -$136,2852023Revenue 2024: $432,254Expenses 2024: $531,522Net Income 2024: -$99,2682024

Highlighted filing

2024

Revenue$432,254
Expenses$531,522
Net Income-$99,268
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,136,972
Liabilities
$4,156,165
Net assets
-$2,019,193
Revenue
$432,254
Expenses
$531,522
Net income
-$99,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$4.16$2.02$0.43$0.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.33$4.25$1.92$0.40$0.53$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$4.19$1.78$0.37$0.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.50$4.18$1.68$0.37$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.60$4.16$1.56$0.35$0.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.84$3.82$0.98$0.36$0.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.96$3.85$0.89$0.36$0.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.03$3.82$0.79$0.34$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.11$3.82$0.71$0.34$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.23$3.83$0.60$0.34$0.47$0.13
2013Summary only. Only limited summary data is available for this year.$3.35$3.83$0.47$0.34$0.44$0.10
2012Summary only. Only limited summary data is available for this year.$3.45$3.82$0.37$0.33$0.43$0.10
2011Summary only. Only limited summary data is available for this year.$3.56$3.83$0.27$0.33$0.41$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$432,254
Mission and Program Overview

Mission

Provide subsidized housing (37 unit complex) for elderly and handicapped low income seniors under section 202 of the national housing act and the u.s. Department of housing and urban development.

Provide housing for elderly and low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,934,752$1,852,127▼ $82,625
Cash and Non-Interest-Bearing Accounts$44,368$53,314▲ $8,946
Prepaid Expenses and Deferred Charges$18,541$19,458▲ $917
Accounts Receivable$432$281▼ $151
Total Assets$2,331,517$2,136,972▼ $194,545
Other Assets Total$333,424$211,792▼ $121,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,609,799$3,609,799→ $0
Other Liabilities$585,308$497,304▼ $88,004
Accounts Payable and Accrued Expenses$55,707$48,427▼ $7,280
Deferred Revenue$628$635▲ $7
Total Liabilities$4,251,442$4,156,165▼ $95,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,919,925$-2,019,193▼ $99,268
Total Net Assets Fund Balance$-1,919,925$-2,019,193▼ $99,268
Total Liabilities and Net Assets / Fund Balance$2,331,517$2,136,972▼ $194,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,667,578$2,284,440$3,952,018
Equipment$71,309$190,648$261,957
Land$113,240-$113,240
Other Assets Org$15,858--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael KirkerPresident
Joanne DowellDirector
Roberta SanfordDirector
Trudi JensenDirector
Bruce HoegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,189
Program Service Revenue
$193,664
Investment Income
$1,401
Other Revenue
$0
Change in Net Assets
$-99,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$432,254
Total Revenue per Form 990
$432,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,018
Salaries, Compensation, and Employee Benefits$124,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,737--$110,737
Other Salaries and Wages$101,988--$101,988
Insurance$29,130--$29,130
Fees for Services Management$28,508--$28,508
All Other Expenses$28,139--$28,139
Other Expenses$26,574--$26,574
Interest$24,480--$24,480
Office Expenses$20,980--$20,980
Other Employee Benefits$16,343--$16,343
Fees for Services Accounting-$15,472-$15,472
Payroll Taxes$6,173--$6,173
Conferences and Meetings$2,361--$2,361
Fees for Services Other$1,900--$1,900
Fees for Services Legal$1,350--$1,350
Advertising$16--$16
Total Functional Expenses$516,050$15,472$0$531,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,522
Total Expenses per Audited Statements$531,522
Total Expenses per Form 990$531,522
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$482,008
Tenant Security Deposits$15,296
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
No
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

“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

“Management, through its chief operating officer and the senior director of finance, reviews the form 990 prior to submission to the board treasurer.”

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 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
Crockett Senior Housing Inc
EIN
94-3290718
Phone
5106326712
Address
1855 OLYMPIC BLVD 200, WALNUT CREEK, CA 94596

Signing Officer

Name
Michael Kirker
Title
President
Phone
5106326712
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kirker
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 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 XII, LINE 2C:

“The oversight process has not changed from prior years.”

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 412 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019458
IRS990/PrincipalOfficerNm0MICHAEL KIRKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01298
IRS990/PYOtherExpensesAmt0427938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0189734
IRS990/PYRevenuesLessExpensesAmt0-136285
IRS990/PYSalariesCompEmpBnftPaidAmt0106793
IRS990/PYTotalExpensesAmt0534731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01045632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0875664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt01045632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045632
IRS990ScheduleA/TotalSupportAmt01048767
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/BookValueAmt01667578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02284440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03952018
IRS990ScheduleD/EquipmentGrp/BookValueAmt071309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0531522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315858
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1482008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0432254
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/TotalBookValueLandBuildingsAmt01852127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211792
IRS990ScheduleD/TotalExpensesPerForm990Amt0531522
IRS990ScheduleD/TotalLiabilityAmt0497304
IRS990ScheduleD/TotalRevenuePerForm990Amt0432254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531522
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT, THROUGH ITS CHIEF OPERATING OFFICER AND THE SENIOR DIRECTOR OF FINANCE, REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A & 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02331517
IRS990/TotalAssetsEOYAmt02136972
IRS990/TotalAssetsGrp/BOYAmt02331517
IRS990/TotalAssetsGrp/EOYAmt02136972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04251442
IRS990/TotalLiabilitiesEOYAmt04156165
IRS990/TotalLiabilitiesGrp/BOYAmt04251442
IRS990/TotalLiabilitiesGrp/EOYAmt04156165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1919925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2019193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516050
IRS990/TotalProgramServiceRevenueAmt0193664
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02331517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02136972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01855 OLYMPIC BLVD 200
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094596
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KIRKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05106326712
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROCKETT SENIOR HOUSING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHRISTIAN CHURCH HOMES
ReturnHeader/Filer/BusinessNameControlTxt0CROC
ReturnHeader/Filer/EIN0943290718
ReturnHeader/Filer/PhoneNum05106326712
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 OLYMPIC BLVD 200
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941250261

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