Totals
- Total revenue
- $311,667
- Total expenses
- $149,752
- Contributions and grants received
- $86,128
- Grants paid
- $142,680
- Program service revenue
- $225,539
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,864,216
- Total liabilities, end of year
- $108,170
- Net assets or fund balances, end of year
- $6,756,046
- Program services expenses (Part IX)
- $149,752
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $149,752
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$86,128
-
2a · Program service revenue: OTHER INCOME
total $225,539 · related or exempt $225,539
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $142,680 · program services $142,680
-
11c · Fees: accounting
total $3,600 · program services $3,600
-
17 · Travel
total $15 · program services $15
-
23 · Insurance
total $400 · program services $400
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $3,057 · program services $3,057
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,037,345 · end of year $37,135
-
4 · Accounts receivable
beginning of year $5,814,675 · end of year $6,827,081
-
17 · Accounts payable and accrued expenses
beginning of year $1,257,889 · end of year $108,170
-
27 · Net assets without donor restrictions
beginning of year $6,594,131 · end of year $6,756,046
Mission and programs · 2022
Mission
TO MANAGE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES.
-
TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR CCH HOUSING PROJECTS AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES.
Expenses $149,752 · Grants $142,680 · Revenue $225,539
As filed on the 2022 return.
Listed in Part VII
-
Leslie TaylorLESLIE TAYLOR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.15 + 1.85 related
-
Edward GomezEDWARD GOMEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.15 + 1.85 related
-
Mary D TurnerMARY D TURNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.15 + 1.85 related
-
Connie InglishCONNIE INGLISH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.15 + 1.85 related
-
Charles BlaisdellCHARLES BLAISDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 1.85 related
-
John ReganJOHN REGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 1.85 related
-
John Jinseok CheonJOHN JINSEOK CHEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 1.85 related
-
Dan BryantDAN BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 1.85 related
-
Susan Gonzales DeweySUSAN GONZALES DEWEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 1.85 related
-
Charles BuckCHARLES BUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 1.85 related
-
Cathy PerringCATHY PERRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 1.85 related
-
Jayna PowellJAYNA POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 1.85 related
-
Darryl SearuggsDARRYL SEARUGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15 + 1.85 related
-
Syd NajeebSYD NAJEEB
PRESIDENT & CEO (THRU SEPT 2022)
- Total calculated
- $356,866
- From this org
- $0
- From related orgs
- $314,793
- Other
- $42,073
- Hours/week
- 1.5 + 38.5 related
Schedule J breakdown matched by us
- Base
- $0 + $314,793 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $29,338 related
- Nontaxable benefits
- $0 + $12,735 related
- Filer's total
- $0 + $356,866 related
-
Don StumpDON STUMP
PRESIDENT & CEO
- Total calculated
- $86,657
- From this org
- $0
- From related orgs
- $80,772
- Other
- $5,885
- Hours/week
- 1.5 + 38.5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
TO SUPPORT THE ACTIVITIES OF THE DONEE ORGANIZATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ANTIOCH HILLCREST TERRACE INC
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · CA
Directly controlled by CHRISTIAN CHURCH HOMES
-
ANTIOCH RIVERTOWN SENIOR HOUSING INC
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · CA
Directly controlled by CHRISTIAN CHURCH HOMES
-
BRENTWOOD 202SENIOR HOUSING INC
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · CA
Directly controlled by CHRISTIAN CHURCH HOMES
-
501(C)(3) · TO DEVELOP, ACQUIRE, REHABILITATE HOUSING FOR LOW INCOME INDIVIDUALS · CA
Directly controlled by CHRISTIAN CHURCH HOMES
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · CA
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · CA
Directly controlled by CHRISTIAN CHURCH HOMES
-
CCHNC VISALIA SENIOR HOUSING INC
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · CA
Directly controlled by CHRISTIAN CHURCH HOMES
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · CA
Directly controlled by CHRISTIAN CHURCH HOMES
-
DISCIPLES HOUSING OF ODESA TEXAS II INC
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · TX
Directly controlled by CHRISTIAN CHURCH HOMES
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · CA
Directly controlled by CHRISTIAN CHURCH HOMES
-
MARGARET MCDOWELL ASSOCIATES INC
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · CA
Directly controlled by CHRISTIAN CHURCH HOMES
-
NBA DISCIPLES HOUSING OF BOISE IDAHO INC
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · ID
Directly controlled by CHRISTIAN CHURCH HOMES
-
NBA DISCIPLES HOUSING OF GREATER KANSAS CITY
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · MO
Directly controlled by CHRISTIAN CHURCH HOMES
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · TX
Directly controlled by CHRISTIAN CHURCH HOMES
-
NEARY LAGOON SENIOR HOUSING INC
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · CA
Directly controlled by CHRISTIAN CHURCH HOMES
-
NORTHWESTERN RETIREMENT HOUSING INC
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · OR
Directly controlled by CHRISTIAN CHURCH HOMES
-
PORTLAND DISCIPLES HOUSING INC
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · OR
Directly controlled by CHRISTIAN CHURCH HOMES
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · CA
Directly controlled by CHRISTIAN CHURCH HOMES
-
SYCAMORE PLACE II SENIOR HOUSING CORPORATION
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · CA
Directly controlled by CHRISTIAN CHURCH HOMES
-
ST MARY'S EPISCOPAL RETIREMENT HOMES INC
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · TX
Directly controlled by CHRISTIAN CHURCH HOMES
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES · TX
Directly controlled by CHRISTIAN CHURCH HOMES
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
2800 FLORIN ROAD LP
DEVELOP & PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS & FAMILIES · CA
-
603 A STREET LP
DEVELOP & PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS & FAMILIES · CA
-
CCH CHICO - HUMBOLDT SENIOR HOUSING LP
DEVELOP & PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS & FAMILIES · CA
-
CCHNC FLOWER PARK PLAZA ASSOCIATES LP
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS & FAMILIES · CA
-
CCHNC HOTEL REDDING ASSOCIATES
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS & FAMILIES · CA
-
COVENANT GARDENS SENIOR APARTMENTS LP
DEVELOP & PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS & FAMILIES · TN
-
DOWNS SENIOR HOUSING ASSOCIATES
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS & FAMILIES · CA
-
FARGO SENIOR CENTER LP
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS & FAMILIES · CA
-
GARFIELD PARK VILLAGE LP
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS & FAMILIES · CA
-
HATLER MAY VILLAGE LLLP
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS & FAMILIES · CA
-
LORENZ SENIOR APARTMENTS LP
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS & FAMILIES · CA
-
NORTH OAKLAND SENIOR HOUSING ASSOCIATES
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS & FAMILIES · CA
-
PIPER WAY SENIOR HOUSING LP
DEVELOP & PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS & FAMILIES · CA
-
WESTLAKE CHRISTIAN TERRACE EAST LP
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS & FAMILIES · CA
-
WESTLAKE CHRISTIAN TERRACE WEST LP
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS & FAMILIES · CA
-
WOODLAND TOWERS LP
TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS & FAMILIES · CA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CALIFORNIA COMMUNITY HOUSING MANAGEMENT SERVICES
C · TO PROVIDE MANAGEMENT SERVICES FOR AFFORDABLE HOUSING PROJECTS · CA
-
WCTW HOUSING LLC
C · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS & FAMILIES · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349309055
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