SYCAMORE PLACE II SENIOR HOUSING CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SYCAMORE PLACE II SENIOR HOUSING CORPORATION (EIN 46-0497244)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202521349349311877
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T17:13:25-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941250261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST VON HUSEN & JOYCE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 HOWARD STREET SUITE 850AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460497244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SYCAMORE PLACE II SENIOR HOUSINGBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSYCABusinessNameControlTxt
Phone5106326712PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11855 OLYMPIC BLVD 200AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA ALVAREZPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5106326712PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERMAN LEONGPreparerPersonNm
PTINP00513747PTIN
Phone4159579999PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCYNTHIA ALVAREZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11855 OLYMPIC BLVD 200AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$434,366GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE 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.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$723,111PYProgramServiceRevenueAmt
CY Program Service Revenue$433,569CYProgramServiceRevenueAmt
PY Investment Income$449PYInvestmentIncomeAmt
CY Investment Income$797CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$723,560PYTotalRevenueAmt
CY Total Revenue$434,366CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$127,703CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$672,927PYOtherExpensesAmt
CY Other Expenses$552,990CYOtherExpensesAmt
PY Total Expenses$672,927PYTotalExpensesAmt
CY Total Expenses$680,693CYTotalExpensesAmt
PY Revenues Less Expenses$50,633PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$246,327CYRevenuesLessExpensesAmt
Total Assets BOY$3,721,840TotalAssetsBOYAmt
Total Assets EOY$3,545,918TotalAssetsEOYAmt
Total Liabilities BOY$7,235,867TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,306,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$3,514,027NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,760,354NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$664,053ExpenseAmt
Revenue$433,569RevenueAmt
DescPROVIDE AFFORDABLE RENTAL HOUSING FOR SENIORS BY OWNING AND OPERATING THE SYCAMORE PLACE II APARTMENTS, A 40-UNIT RENTAL HOUSING COMPLEX LOCATED IN BRENTWOOD, CALIFORNIA.Desc
Total Program Service Expenses$664,053TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN CHURCH HOMESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5106326712PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11855 OLYMPIC BLVD STE 200AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
LESLIE TAYLOR
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
DARRYL SEARUGGS
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
CHARLES BUCK
SECRETARY0.50Yes (X)Yes (X)$0$0$0
CONNIE INGLISH
TREASURER0.50Yes (X)Yes (X)$0$0$0
JOHN JINSEOK CHEON
DIRECTOR0.50Yes (X)$0$0$0
JAYNA POWELL
DIRECTOR0.50Yes (X)$0$0$0
GAIL GILMAN
PRESIDENT & CEO0.50Yes (X)$0$192,242$12,95139.50
CYNTHIA ALVAREZ
COO0.50Yes (X)$0$114,833$12,90839.50
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$307,075TotReportableCompRltdOrgAmt
Total Other Compensation$25,859TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$431,225$431,225
OTHER INCOME531110$2,344$2,344
FieldValueIRS element (for citing)
Total Program Service Revenue$433,569TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$797TotalRevenueColumnAmt
Exclusion$797ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$434,366TotalRevenueColumnAmt
Related Or Exempt Func Income$433,569RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$797ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,781TotalAmt
Program Services$91,781ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,786TotalAmt
Program Services$29,786ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,136TotalAmt
Program Services$6,136ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$37,386TotalAmt
Program Services$37,386ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,640TotalAmt
Management And General$16,640ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,904TotalAmt
Program Services$20,904ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$63,617TotalAmt
Program Services$63,617ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$198,608TotalAmt
Program Services$198,608ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,919TotalAmt
Program Services$34,919ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACTS$42,254$42,254
UTILITIES$38,797$38,797
SOCIAL SERVICES$38,201$38,201
REAL ESTATE TAXES$23,700$23,700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,964TotalAmt
Program Services$37,964ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$680,693TotalAmt
Program Services$664,053ProgramServicesAmt
Management And General$16,640ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,585BOYAmt
EOY$25,946EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$865EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,631BOYAmt
EOY$33,469EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,025,404LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,643,663LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,580,349BOYAmt
EOY$3,381,741EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,275BOYAmt
EOY$103,897EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,721,840BOYAmt
EOY$3,545,918EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,986BOYAmt
EOY$28,876EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$193EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,450,043BOYAmt
EOY$6,450,043EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$761,838BOYAmt
EOY$827,160EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,235,867BOYAmt
EOY$7,306,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,514,027BOYAmt
EOY-$3,760,354EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$3,514,027BOYAmt
EOY-$3,760,354EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,721,840BOYAmt
EOY$3,545,918EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$246,327ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$723,111CurrentTaxYearMinus1YearAmt
Current Tax Year$433,569CurrentTaxYearAmt
Total$2,364,821TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$723,111CurrentTaxYearMinus1YearAmt
Current Tax Year$433,569CurrentTaxYearAmt
Total$2,364,821TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,364,821PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$449CurrentTaxYearMinus1YearAmt
Current Tax Year$797CurrentTaxYearAmt
Total$2,124TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$449CurrentTaxYearMinus1YearAmt
Current Tax Year$797CurrentTaxYearAmt
Total$2,124TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$723,560CurrentTaxYearMinus1YearAmt
Current Tax Year$434,366CurrentTaxYearAmt
Total$2,366,945TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$654,302OtherCostOrOtherBasisAmt
Book Value$654,302BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,256,760OtherCostOrOtherBasisAmt
Depreciation$3,564,906DepreciationAmt
Book Value$2,691,854BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,342OtherCostOrOtherBasisAmt
Depreciation$78,757DepreciationAmt
Book Value$35,585BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,381,741TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$20,022
INTEREST PAYABLE$807,138
FieldValueIRS element (for citing)
Total Liability$827,160TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$434,366TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$434,366RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$434,366TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$680,693TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$680,693ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$680,693TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGAIL GILMANPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$192,242CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$12,951DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$205,193TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3CHRISTIAN 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 11BTHE 990 IS REVIEWED BY CCH AND IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILLING.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING CONSISTS OF EXECUTION AND VERIFICATION OF ANNUAL WRITTEN DISCLOSURE.
FORM 990, PART VI, SECTION B, LINE 15ARELATED ORGANIZATION'S EXECUTIVES' (CCH) COMPENSATION REQUIRES CCH BOARD OF DIRECTORS APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE WERE NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ANTIOCH HILLCREST TERRACE INC
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596941792288TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCA501(C)(3)LINE 10CHRISTIAN CHURCH HOMES0
ANTIOCH RIVERTOWN SENIOR HOUSING INC
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596943135213TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCA501(C)(3)LINE 10CHRISTIAN CHURCH HOMES0
BRENTWOOD 202SENIOR HOUSING INC
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596680343127TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCA501(C)(3)LINE 10CHRISTIAN CHURCH HOMES0
CCH DEVELOPMENT CORPORATION
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596464477868TO DEVELOP, ACQUIRE, REHABILITATE HOUSING FOR LOW INCOME SENIORSCA501(C)(3)LINE 12A, ICHRISTIAN CHURCH HOMES0
CCH MANAGEMENT CORPORATION
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596611728039TO MANAGE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCA501(C)(3)LINE 12A, ICHRISTIAN CHURCH HOMES0
CCHNC SOUTHLAKE TOWERS INC
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596260014351TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCA501(C)(3)LINE 7CHRISTIAN CHURCH HOMES0
CCHNC VISALIA SENIOR HOUSING CORPORATION
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596261880865TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCA501(C)(3)LINE 10CHRISTIAN CHURCH HOMES0
CHRISTIAN CHURCH HOMES
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596946077407TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCA501(C)(3)LINE 100N/A
CROCKETT SENIOR HOUSING INC
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596943290718TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCA501(C)(3)LINE 10CHRISTIAN CHURCH HOMES0
DISCIPLES HOUSING OF ODESA TEXAS II INC
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596208916717TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESTX501(C)(3)LINE 10CHRISTIAN CHURCH HOMES0
LORENZ SENIOR HOUSING INC
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596943332887TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCA501(C)(3)LINE 10CHRISTIAN CHURCH HOMES0
MARGARET MCDOWELL ASSOCIATES INC
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596943278985TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCA501(C)(3)LINE 10CHRISTIAN CHURCH HOMES0
NBA DISCIPLES HOUSING OF BOISE IDAHO INC
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596820526536TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESID501(C)(3)LINE 7CHRISTIAN CHURCH HOMES0
NBA DISCIPLES HOUSING OF GREATER KANSAS CITY
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596431878949TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESMO501(C)(3)LINE 10CHRISTIAN CHURCH HOMES0
NBA PECAN GROVE MANOR INC
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596760386205TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESTX501(C)(3)LINE 10CHRISTIAN CHURCH HOMES0
NEARY LAGOON SENIOR HOUSING INC
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596770150652TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCA501(C)(3)LINE 10CHRISTIAN CHURCH HOMES0
NORTHWESTERN RETIREMENT HOUSING INC
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596930836391TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESOR501(C)(3)LINE 7CHRISTIAN CHURCH HOMES0
PORTLAND DISCIPLES HOUSING INC
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596431257557TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESOR501(C)(3)LINE 7CHRISTIAN CHURCH HOMES0
SEASCAPE SENIOR HOUSING INC
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596942911626TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCA501(C)(3)PFCHRISTIAN CHURCH HOMES0
ST MARY'S EPISCOPAL RETIREMENT HOMES INC
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596751653080TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESTX501(C)(3)LINE 10CHRISTIAN CHURCH HOMES0
WOODLAND CHRISTIAN TOWERS INC
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596741612042TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESTX501(C)(3)LINE 10CHRISTIAN CHURCH HOMES0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
2800 FLORIN ROAD LP
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596932228369DEVELOP & PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS & FAMILIESCAN/A00
603 A STREET LP
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596883178087DEVELOP & PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS & FAMILIESCAN/A00
CCH CHICO - HUMBOLDT SENIOR HOUSING LP
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596932214808DEVELOP & PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS & FAMILIESCAN/A00
CCHNC FLOWER PARK PLAZA ASSOCIATES LP
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596113750542TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCAN/A00
CCHNC HOTEL REDDING ASSOCIATES
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596030376237TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCAN/A00
COVENANT GARDENS GP LLC
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596992702441TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESTNN/A00
COVENANT GARDENS SENIOR APARTMENTS LP
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596921928609DEVELOP & PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS & FAMILIESTNN/A00
DOWNS SENIOR HOUSING ASSOCIATES
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596800032507TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCAN/A00
FARGO SENIOR CENTER LP
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596454714203TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCAN/A00
GARFIELD PARK VILLAGE LP
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596383916679TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCAN/A00
HATLER MAY VILLAGE LLLP
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596472596532TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCAN/A00
LORENZ SENIOR APARTMENTS LP
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596454633948TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCAN/A00
NORTH OAKLAND SENIOR HOUSING ASSOCIATES
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596260031765TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCAN/A00
PIPER WAY SENIOR HOUSING LP
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596882601974DEVELOP & PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS & FAMILIESCAN/A00
WESTLAKE CHRISTIAN TERRACE EAST LP
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596900850437TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCAN/A00
WESTLAKE CHRISTIAN TERRACE WEST LP
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596825103752TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCAN/A00
WOODLAND TOWERS LP
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596472617117TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS AND FAMILIESCAN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CALIFORNIA COMMUNITY HOUSING MANAGEMENT SERVICES
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596943118004TO PROVIDE MANAGEMENT SERVICES FOR AFFORDABLE HOUSING PROJECTSCAN/AC0
WCTW HOUSING LLC
1855 OLYMPIC BLVD STE 200WALNUT CREEKCA94596825003721TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME SENIORS & FAMILIESCAN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.