2024-05-13T12:27:36-07:00 2023-06-30 330278891 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2022-07-01 832316687 CHC QALICB II INC CHCQ 8053463900 2050 S BLOSSER RD SANTA MARIA CA 93458 RONALD E CASTLE President 2024-05-13 true RONALD E CASTLE 999009999 true Oscar G Armijo CPA P01429445 7607734078 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RONALD E CASTLE 2050 S BLOSSER RD SANTA MARIA CA 93458 1640964 false X N/A X 2018 CA To perform on behalf of, and/or to support Community Health Care Centers of the Cental Coast, Inc., a 501(c)(3) California nonprofit public benefit corporation. 3 3 0 0 0 1640964 1640964 0 0 1640964 1640964 0 0 0 0 0 2470469 2486683 2470469 2486683 -829505 -845719 39860158 37790779 37923226 36879302 1936932 911477 To perform on behalf of, and/or to support Community Health Care Centers of the Cental Coast, Inc., a 501(c)(3) California nonprofit public benefit corporation. false false 2463240 1640964 Developed commercial space for Community Health Centers of the Central Coast, Inc. to use a community health center to provide medical and supportive services to underserved communities throughout California's central coast. 2463240 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false false false false false true false false false false false false CA X LUE THAO 8053463900 2050 S BLOSSER RD SANTA MARIA CA 93458 X RONALD E CASTLE President 0.00 0.00 X X 0 0 0 LUE THAO Treasurer 1.00 0.00 X X 0 0 0 JOHN KHAN-VARIBA Secretary 0.00 0.00 X X 0 0 0 0 false false false 0 0 Rental Income 531110 1640964 1640964 1640964 0 0 0 0 0 0 0 0 0 1640964 1640964 0 0 0 0 0 0 0 0 0 0 0 0 23443 23443 0 0 0 0 0 0 0 0 83305 83305 0 0 0 735850 735850 0 1547331 1547331 0 Asset Management Fee 96754 96754 0 2486683 2463240 23443 0 638750 645025 0 0 0 0 0 0 0 27668 38071836 4442433 35356471 33629403 0 0 0 990264 0 2874673 3488683 39860158 37790779 45102 31268 37560281 36505881 317843 342153 37923226 36879302 X 1936932 911477 1936932 911477 39860158 37790779 X -845719 -179736 X false true X true false X X X 1 COMMUNITY HEALTH CENTERS OF THE CEN 953253302 7 false 0 0 1 0 true false false false false false false false false false false false false false false true false Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played The board members of the supporting organization, Ronald E. Castle, Lue Thao, and John Khan-Variba, serve as CEO, CFO, and CMO, respectively, of the supported organization. Since the governing board of the supporting organization and the management of the supported organization are vested with the same persons, the supported organization has influence and control over the supporting organization's investment policies and direction and use of income and assets. 2000000 2000000 26308519 3180634 23127885 8870590 983681 7886909 447720 153577 294143 445007 124541 320466 33629403 Deferred Rental Income 3335770 Rent Receivable 152913 3488683 Due to CHCOTCC 342153 342153 X 1640964 1640964 1640964 2486683 2486683 2486683 Part X : FIN48 Footnote The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, the Corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Corporation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2022. Form 990, Part VI, Section B, Line 11b The Organization's form 990 is prepared by an independent CPA, reveiwed by the Organization's Treasurer, then reviewed and signed by the President and filed by the independent CPA Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Prior period adjustment = -$179736 COMMUNITY HEALTH CENTERS OF THE CENTRAL 2050 S BLOSSER RD SANTA MARIA CA 93458 953253302 Health care services CA 501(c)3 7 N/A false false false false false false false false false false false false false false false false false true false false