Civic Intelligence

Visalia Senior Housing II Inc

EIN 94-3358411 • 501(c)3 • Walnut Creek, CA

Profile

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

1855 Olympic Blvd Suite 200Walnut Creek, CA 94596
Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

10.18x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,768,527

Down $82,157 (-2.1%) from 2024

Liabilities

Up

$6,416,612

Up $62,099 (+1.0%) from 2024

Net Assets

Down

-$2,648,085

Down $144,256 (-5.8%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$630,469

Up $7,341 (+1.2%) from 2024

Expenses

Up

$774,725

Up $71,677 (+10%) from 2024

Net Income

Down

-$144,256

Down $64,336 (-81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,473,088Liabilities 2010: $6,066,961Net Assets 2010: -$593,8732010Assets 2011: $5,380,642Liabilities 2011: $6,078,463Net Assets 2011: -$697,8212011Assets 2012: $5,279,115Liabilities 2012: $6,065,714Net Assets 2012: -$786,5992012Assets 2013: $5,197,895Liabilities 2013: $6,072,405Net Assets 2013: -$874,5102013Assets 2014: $5,081,733Liabilities 2014: $6,070,469Net Assets 2014: -$988,7362014Assets 2015: $5,007,951Liabilities 2015: $6,424,255Net Assets 2015: -$1,416,3042015Assets 2016: $4,894,923Liabilities 2016: $6,452,524Net Assets 2016: -$1,557,6012016Assets 2017: $4,782,686Liabilities 2017: $6,469,296Net Assets 2017: -$1,686,6102017Assets 2018: $4,684,485Liabilities 2018: $6,498,699Net Assets 2018: -$1,814,2142018Assets 2019: $4,510,174Liabilities 2019: $6,453,954Net Assets 2019: -$1,943,7802019Assets 2020: $4,352,911Liabilities 2020: $6,503,983Net Assets 2020: -$2,151,0722020Assets 2021: $4,212,834Liabilities 2021: $6,293,310Net Assets 2021: -$2,080,4762021Assets 2022: $4,083,960Liabilities 2022: $6,404,717Net Assets 2022: -$2,320,7572022Assets 2023: $3,911,809Liabilities 2023: $6,335,718Net Assets 2023: -$2,423,9092023Assets 2024: $3,850,684Liabilities 2024: $6,354,513Net Assets 2024: -$2,503,8292024Assets 2025: $3,768,527Liabilities 2025: $6,416,612Net Assets 2025: -$2,648,0852025

Highlighted filing

2025

Assets$3,768,527
Liabilities$6,416,612
Net Assets-$2,648,085
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $563,9642010Expenses 2011: $598,1272011Expenses 2012: $623,3672012Expenses 2013: $635,4112013Revenue 2014: $563,848Expenses 2014: $678,074Net Income 2014: -$114,2262014Revenue 2015: $593,395Expenses 2015: $690,213Net Income 2015: -$96,8182015Revenue 2016: $609,301Expenses 2016: $750,598Net Income 2016: -$141,2972016Revenue 2017: $590,126Expenses 2017: $719,135Net Income 2017: -$129,0092017Revenue 2018: $585,824Expenses 2018: $713,428Net Income 2018: -$127,6042018Revenue 2019: $584,503Expenses 2019: $745,526Net Income 2019: -$161,0232019Revenue 2020: $588,469Expenses 2020: $768,761Net Income 2020: -$180,2922020Revenue 2021: $845,733Expenses 2021: $775,137Net Income 2021: $70,5962021Revenue 2022: $600,359Expenses 2022: $840,640Net Income 2022: -$240,2812022Revenue 2023: $623,410Expenses 2023: $726,562Net Income 2023: -$103,1522023Revenue 2024: $623,128Expenses 2024: $703,048Net Income 2024: -$79,9202024Revenue 2025: $630,469Expenses 2025: $774,725Net Income 2025: -$144,2562025

Highlighted filing

2025

Revenue$630,469
Expenses$774,725
Net Income-$144,256
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,768,527
Liabilities
$6,416,612
Net assets
-$2,648,085
Revenue
$630,469
Expenses
$774,725
Net income
-$144,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$6.42$2.65$0.63$0.77$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.85$6.35$2.50$0.62$0.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.91$6.34$2.42$0.62$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.08$6.40$2.32$0.60$0.84$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.21$6.29$2.08$0.85$0.78$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.35$6.50$2.15$0.59$0.77$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.51$6.45$1.94$0.58$0.75$0.16
2018Summary only. Only limited summary data is available for this year.$4.68$6.50$1.81$0.59$0.71$0.13
2017Summary only. Only limited summary data is available for this year.$4.78$6.47$1.69$0.59$0.72$0.13
2016Summary only. Only limited summary data is available for this year.$4.89$6.45$1.56$0.61$0.75$0.14
2015Summary only. Only limited summary data is available for this year.$5.01$6.42$1.42$0.59$0.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.08$6.07$0.99$0.56$0.68$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$6.07$0.87$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$6.07$0.79$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$6.08$0.70$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$6.07$0.59$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2024
Return Version
2024v5.0
Gross Receipts
$630,469
Mission and Program Overview

Mission

To provide low-income housing project to the elderly, subsidized by HUD.

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,218,941$3,048,131▼ $170,810
Cash and Non-Interest-Bearing Accounts$31,075$56,885▲ $25,810
Prepaid Expenses and Deferred Charges$33,305$39,149▲ $5,844
Accounts Receivable$638$4,929▲ $4,291
Total Assets$3,850,684$3,768,527▼ $82,157
Other Assets Total$566,725$619,433▲ $52,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,316,838$6,335,984▲ $19,146
Accounts Payable and Accrued Expenses$20,517$57,211▲ $36,694
Other Liabilities$16,909$20,923▲ $4,014
Deferred Revenue$249$2,494▲ $2,245
Total Liabilities$6,354,513$6,416,612▲ $62,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,503,829$-2,648,085▼ $144,256
Total Net Assets Fund Balance$-2,503,829$-2,648,085▼ $144,256
Total Liabilities and Net Assets / Fund Balance$3,850,684$3,768,527▼ $82,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,819,657$3,315,109$6,134,766
Land$200,000-$200,000
Equipment$28,474$102,285$130,759
Other Land Buildings-$45,747$45,747
Other Assets Org$7,854--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sharon AdamsPresident
Bob GreenDirector
Cathy PerringDirector
Edward GomezDirector
Heather BrownDirector
John ReganDirector
Kara KorbelDirector
Leslie TaylorDirector
Rick WehmuellerDirector
Bill MccallExecutive Di
Betty-lee BlackmonSecretary
David ReimerTreasurer
Rona SwansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$622,549
Investment Income
$7,920
Other Revenue
$0
Change in Net Assets
$-144,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,469
Total Revenue per Audited Statements
$630,469
Total Revenue per Form 990
$630,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,001
Salaries, Compensation, and Employee Benefits$186,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$170,810--$170,810
Other Salaries and Wages$127,962--$127,962
Occupancy$96,219--$96,219
Fees for Services Management-$52,478-$52,478
Other Employee Benefits$48,536--$48,536
Office Expenses$37,958--$37,958
Interest$27,000--$27,000
Fees for Services Accounting-$17,559-$17,559
Payroll Taxes$10,226--$10,226
Insurance$3,881--$3,881
Advertising$2,063--$2,063
Other Expenses$631--$631
Fees for Services Legal-$110-$110
Total Functional Expenses$704,578$70,147$0$774,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,725
Total Expenses per Audited Statements$774,725
Total Expenses per Form 990$774,725
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
Tenant Deposits Held in Trust$20,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Christian church homes is the management agent.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors has the opportunity to review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Visalia Senior Housing Ii Inc
EIN
94-3358411
Phone
5106326712
Address
1855 OLYMPIC BLVD SUITE 200, WALNUT CREEK, CA 94596
Doing Business As
Oak Meadows

Signing Officer

Name
Cynthia Alvarez
Title
President/CEO
Phone
5106326712
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Alvarez
Formed
2000
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03463141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03218941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03048131
IRS990/LandBldgEquipCostOrOtherBssAmt06511272
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06316838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06335984
IRS990/NetAssetsOrFundBalancesBOYAmt0-2503829
IRS990/NetAssetsOrFundBalancesEOYAmt0-2648085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2503829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2648085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096219
IRS990/OccupancyGrp/TotalAmt096219
IRS990/OfficeExpensesGrp/ProgramServicesAmt037958
IRS990/OfficeExpensesGrp/TotalAmt037958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0566725
IRS990/OtherAssetsTotalGrp/EOYAmt0619433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048536
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ELDERLY CARE SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3MISC TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0107349
IRS990/OtherExpensesGrp/ProgramServicesAmt152406
IRS990/OtherExpensesGrp/ProgramServicesAmt219537
IRS990/OtherExpensesGrp/ProgramServicesAmt3631
IRS990/OtherExpensesGrp/TotalAmt0107349
IRS990/OtherExpensesGrp/TotalAmt152406
IRS990/OtherExpensesGrp/TotalAmt219537
IRS990/OtherExpensesGrp/TotalAmt3631
IRS990/OtherLiabilitiesGrp/BOYAmt016909
IRS990/OtherLiabilitiesGrp/EOYAmt020923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127962
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010226
IRS990/PayrollTaxesGrp/TotalAmt010226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039149
IRS990/PrincipalOfficerNm0CYNTHIA ALVAREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF HSG TO ELDERLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04433
IRS990/PYOtherExpensesAmt0547311
IRS990/PYProgramServiceRevenueAmt0618695
IRS990/PYRevenuesLessExpensesAmt0-79920
IRS990/PYSalariesCompEmpBnftPaidAmt0155737
IRS990/PYTotalExpensesAmt0703048
IRS990/PYTotalRevenueAmt0623128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0622549
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEBT FORGIVENESS 250,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0622549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0618695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0621967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0595301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03058703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0250000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92040
IRS990ScheduleA/PublicSupportPY509Pct00.92170
IRS990ScheduleA/PublicSupportTotal509Amt03058703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0622549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0618695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0595301
IRS990ScheduleA/Total509Grp/TotalAmt03058703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0600359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03323099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02819657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03315109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06134766
IRS990ScheduleD/EquipmentGrp/BookValueAmt028474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130759
IRS990ScheduleD/ExpensesSubtotalAmt0774725
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0570320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE & ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0630469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03048131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0619433
IRS990ScheduleD/TotalExpensesPerForm990Amt0774725
IRS990ScheduleD/TotalLiabilityAmt020923
IRS990ScheduleD/TotalRevenuePerForm990Amt0630469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN CHURCH HOMES IS THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS THE OPPORTUNITY TO REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN CHURCH HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946077407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFF. HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01855 OLYMPIC BLVD SUITE 320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALNUT CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094596
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061838
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1263172
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TRACED EXPENSES/PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TRACED EXPENSES/PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false

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