2022-05-16T16:40:37-05:00 2021-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2020-07-01 464477868 CCH DEVELOPMENT CORPORATION CCHD 5106326712 303 HEGENBERGER ROAD NO 201 OAKLAND CA 94621 SYD NAJEEB PRESIDENT & CEO 5106326712 2022-05-16 1 SYD NAJEEB 999009999 SHERMAN LEONG P00513747 4159579999 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SYD NAJEEB 303 HEGENBERGER ROAD NO 201 OAKLAND CA 94621 9075675 0 X N/A X 2013 CA TO PROVIDE DEVELOPMENT SERVICES FOR CCH HOUSING PROJECTS. 14 14 7 14 0 0 16820 7916922 1910975 1158753 0 0 0 0 1927795 9075675 0 0 0 0 683852 809994 0 0 0 573331 544811 1257183 1354805 670612 7720870 6449065 22656564 149999 8636628 6299066 14019936 TO PROVIDE DEVELOPMENT SERVICES FOR CCH HOUSING PROJECTS. 0 0 1354805 1158753 TO PROVIDE DEVELOPMENT SERVICES FOR CCH HOUSING PROJECTS. 1354805 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 10 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X THE ORGANIZATION 5106326712 303 HEGENBERGER ROAD 201 OAKLAND CA 94621 GERALD LANG CHAIRMAN 0.15 1.85 X X 0 0 0 ANN WILLARD SECRETARY 0.15 1.85 X X 0 0 0 NICHOLAS KOLIVAS TREASURER 0.15 1.85 X X 0 0 0 MARY D TURNER DIRECTOR 0.15 1.85 X 0 0 0 EDWARD GOMEZ DIRECTOR 0.15 1.85 X 0 0 0 THOMAS HARSHMAN DIRECTOR 0.15 1.85 X 0 0 0 CHARLES BLAISDELL DIRECTOR 0.15 1.85 X 0 0 0 HARTZELL COBBS DIRECTOR 0.15 1.85 X 0 0 0 CONNIE INGLISH DIRECTOR 0.15 1.85 X 0 0 0 DARRYL SEARUGGS DIRECTOR 0.15 1.85 X 0 0 0 LESLIE TAYLOR DIRECTOR 0.15 1.85 X 0 0 0 DAN BRYANT DIRECTOR 0.15 1.85 X 0 0 0 JOHN JINSEOK CHEON DIRECTOR 0.15 1.85 X 0 0 0 STEPHANY ROSE SPAULDING DIRECTOR 0.15 1.85 X 0 0 0 SYD NAJEEB CEO, DEPUTY EXECUTIVE DIRECTOR 1.50 38.50 X 0 287343 35336 RYAN QUERUBIN PROJECT MANAGER 40.00 X 142209 0 20899 142209 287343 56235 1 0 1 0 OLD REPUBLIC TITLE CO 555 12TH STREET SUITE 2000 OAKLAND CA 94607 TITLE ESCROW 755054 CM WONG ARCHITECTURE 20861 WILBEAM AVE SUITE 7 CASTRO VALLEY CA 94546 ARCHITECT 337128 CALIFORNIA HOUSING FINANCE AGENCY PO BOX 4034 SACRAMENTO CA 95812 LENDER 233250 ZENITH ENGINEERING INC 22320 FOOTHILL BLVD SUITE 600 HAYWARD CA 94541 CONSULTANT 149065 SMITHGROUP INC 301 BATTERY STREET 7TH FLOOR SAN FRANCISCO CA 94111 ARCHITECT 124870 5 7916922 7916922 7916922 DEVELOPER FEE 531390 1151818 1151818 SPONSOR NOTE - INTERES 531390 6935 6935 1158753 9075675 1158753 0 0 637423 637423 46225 46225 81837 81837 44509 44509 19248 19248 450 450 3300 3300 28 28 2006 2006 5840 5840 2182 2182 DEVELOPMENT EXPENSES 380216 380216 LOSS FROM INVESTMENT 92474 92474 EMPLOYEE RECRUITMENT 32266 32266 BANK SERVICE CHARGES 2712 2712 4089 4089 1354805 1354805 0 0 125550 1378687 1603408 3615784 703300 710235 200 8333 5048635 1250000 5048635 1831279 9655727 935328 2239163 6449065 22656564 149999 511063 0 8125565 149999 8636628 X 6299066 14019936 6299066 14019936 6449065 22656564 7720870 0 X X 0 1 X 1 0 X X 1 CHRISTIAN CHURCH HOMES 946077407 10 1 1354805 0 1 1354805 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5048635 5048635 5048635 INVESTMENT IN SYLVESTER RUTLEDGE 1085701 C INVESTMENT IN FLOWER PARK 8570026 C 9655727 OTHER DEVELOPMENT COSTS 2239063 RESTRICTED DEPOSITS 100 2239163 INTERCOMPANY PAYABLE 8125565 8125565 X PART X, LINE 2: CCH AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. CCH AND AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE 2017 THROUGH 2020 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 SYD NAJEEB CEO, DEPUTY EXECUTIVE DIRECTOR 0 238937 0 20500 0 27906 0 20682 0 14654 0 322679 0 0 RYAN QUERUBIN PROJECT MANAGER 136709 0 5500 0 0 0 11179 0 9720 0 163108 0 0 0 PART I, LINE 3 THE 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. X 1 7916922 BOOK VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT, THROUGH ITS CHIEF FINANCIAL OFFICER AND THE CORPORATE CONTROLLER, REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE BOARD TREASURER AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING CONSISTS OF EXECUTION, VERIFICATION AND REVIEW OF ANNUAL WRITTEN DISCLOSURES PROVIDED BY BOARD MEMBERS AND SENIOR EXECUTIVES. IF ANY CONFLICT ARISES, IT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE WOULD THEN REVIEW AND RECOMMEND APPROPRIATE RESTRICTIONS TO IMPOSE ON THE PERSON(S) AFFECTED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW IS PERFORMED ANNUALLY BY HUMAN RESOURCES AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ULTIMATELY, DECISIONS ON EXECUTIVE COMPENSATION ARE UNDER THE PURVIEW OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ORGANIZATIONAL POLICIES AND PROCEDURES ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. ANTIOCH HILLCREST TERRACE INC 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 941792288 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 ANTIOCH RIVERTOWN SENIOR HOUSING INC 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 943135213 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 BRENTWOOD 202SENIOR HOUSING INC 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 680343127 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 CHRISTIAN CHURCH HOMES 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 946077407 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 10 N/A 0 CCH MANAGEMENT CORPORATION 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 611728039 TO MANAGE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 12A, I CHRISTIAN CHURCH HOMES 0 CCHNC SOUTH LAKE TOWERS INC 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 260014351 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 7 CHRISTIAN CHURCH HOMES 0 CCHNC VISALIA SENIOR HOUSING INC 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 261880865 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 CROCKETT SENIOR HOUSING INC 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 943290718 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 DISCIPLES HOUSING OF ODESA TEXAS II INC 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 208916717 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES TX 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 LORENZ SENIOR HOUSING INC 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 943332887 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 MARGARET MCDOWELL ASSOCIATES INC 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 943278985 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 NBA DISCIPLES HOUSING OF BOISE IDAHO INC 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 820526536 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES ID 501(C)(3) LINE 7 CHRISTIAN CHURCH HOMES 0 NBA DISCIPLES HOUSING OF GREATER KANSAS CITY 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 431878949 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES MO 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 NBA PECAN GROVE MANOR INC 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 760386205 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES TX 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 NEARY LAGOON SENIOR HOUSING INC 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 770150652 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 NORTHWESTERN RETIREMENT HOUSING INC 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 930836391 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES OR 501(C)(3) LINE 7 CHRISTIAN CHURCH HOMES 0 PORTLAND DISCIPLES HOUSING INC 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 431257557 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES OR 501(C)(3) LINE 7 CHRISTIAN CHURCH HOMES 0 ST MARY'S EPISCOPAL RETIREMENT HOMES INC 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 751653080 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES TX 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 SYCAMORE PLACE II SENIOR HOUSING CORPORATION 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 460497244 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 WOODLAND CHRISTIAN TOWERS INC 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 741612042 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES TX 501(C)(3) LINE 10 CHRISTIAN CHURCH HOMES 0 CCHNC FLOWER PARK PLAZA ASSOCIATES LP 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 113750542 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA CHRISTIAN CHURCH HOMES & CCH DEVELOPMENT CORP RELATED 10415465 0 0 0.99990 CCHNC HOTEL REDDING ASSOCIATES 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 030376237 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA CHRISTIAN CHURCH HOMES & CCH DEVELOPMENT CORP RELATED -331868 3065864 0 0 0.99900 DOWNS SENIOR HOUSING ASSOCIATES 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 800032507 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA CHRISTIAN CHURCH HOMES & CCH DEVELOPMENT CORP RELATED -159922 1977180 0 0 0.99990 FARGO SENIOR CENTER LP 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 454714203 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A 0 0 GARFIELD PARK VILLAGE LP 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 383916679 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A 0 0 HALTER MAY VILLAGE LLLP 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 472596532 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A 0 0 LORENZ SENIOR APARTMENTS LP 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 454633948 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A 0 0 NORTH OAKLAND SENIOR HOUSING ASSOCIATES 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 260031765 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA CHRISTIAN CHURCH HOMES & CCH DEVELOPMENT CORP RELATED -802620 3938566 0 0 0.99990 WESTLAKE CHRISTIAN TERRACE EAST LP 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 900850437 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A 0 0 WESTLAKE CHRISTIAN TERRACE WEST LP 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 825103752 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A 0 0 WOODLAND TOWERS LP 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 472617117 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A 0 0 CALIFORNIA COMMUNITY HOUSING MANAGEMENT SERVICES 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 943118004 TO PROVIDE MANAGEMENT SERVICES FOR AFFORDABLE HOUSING PROJECTS CA N/A C 0 WCTW HOUSING LLC 303 HEGENBERGER ROAD STE 201 OAKLAND CA 94621 825003721 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0