2024-09-11T10:34:49-04:00 2024-06-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2023-07-01 943358411 VISALIA SENIOR HOUSING II INC VISA 5106326712 1855 OLYMPIC BLVD SUITE 320 WALNUT CREEK CA 94596 CYNTHIA ALVAREZ PRESIDENT/CEO 5106326712 2024-09-09 true false WILLIAM B BEALE P00437323 2259263360 2024-09-11 2023 2024-08-08 14:25:15Z OAK MEADOWS CYNTHIA ALVAREZ 1855 OLYMPIC BLVD SUITE 320 WALNUT CREEK CA 94596 623128 false X X 2000 CA PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 13 13 0 0 0 621967 618695 1443 4433 0 623410 623128 0 0 147287 155737 0 0 579275 547311 726562 703048 -103152 -79920 3911809 3850684 6335718 6354513 -2423909 -2503829 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. false false 629993 618695 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 629993 true false false false false false false false false false true false false true true false 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 false true false false false true 0 0 0 false false false false false false false false false false false false X 13 13 false true false false false false false true true false false true true false false false false false false false CA X CHRISTIAN CHURCH HOMES 5106326712 1855 OLYMPIC BLVD SUITE 320 WALNUT CREEK CA 94596 X SHARON ADAMS PRESIDENT 2.00 X X 0 0 0 RONA SWANSON VICE PRESIDE 2.00 X X 0 0 0 BETTY-LEE BLACKMON SECRETARY 2.00 X X 0 0 0 DAVID REIMER TREASURER 2.00 X X 0 0 0 BOB GREEN DIRECTOR 2.00 X 0 0 0 RICK WEHMUELLER DIRECTOR 2.00 X 0 0 0 LESLIE TAYLOR DIRECTOR 2.00 X 0 0 0 CATHY PERRING DIRECTOR 2.00 X 0 0 0 JOHN REGAN DIRECTOR 2.00 X 0 0 0 EDWARD GOMEZ DIRECTOR 2.00 X 0 0 0 HEATHER BROWN DIRECTOR 2.00 X 0 0 0 KARA KORBEL DIRECTOR 2.00 X 0 0 0 BILL MCCALL EXECUTIVE DI 2.00 X 0 0 0 false false false RENTAL OF HSG TO ELDERLY 531110 618695 618695 618695 4433 4433 623128 623128 110803 110803 35628 35628 9306 9306 51915 51915 17340 17340 270 270 33811 33811 97241 97241 27000 27000 166712 166712 3848 3848 OPERATING & MAINTENANCE 106916 106916 ELDERLY CARE SERVICES 21698 21698 OTHER ADMINISTRATIVE 15654 15654 MANAGEMENT CONSULTANTS 3800 3800 1106 1106 703048 629993 73055 0 35120 31075 383 638 31758 33305 6511272 3292331 3336354 3218941 508194 566725 3911809 3850684 27469 20517 598 249 6289838 6316838 17813 16909 6335718 6354513 X -2423909 -2503829 -2423909 -2503829 3911809 3850684 -79920 X false true X true true true X 587994 595301 600191 621967 618695 3024148 587994 595301 600191 621967 618695 3024148 3024148 475 432 168 1443 4433 6951 475 432 168 1443 4433 6951 250000 250000 588469 845733 600359 623410 623128 3281099 0.92170 0.92190 0.00000 0.00000 X PART III, LINE 12 DEBT FORGIVENESS 250,000 200000 200000 6134766 3152692 2982074 130759 93892 36867 45747 45747 3218941 RESERVE FOR REPLACEMENTS 524839 INSURANCE & ESCROW DEPOSITS 19549 TENANT SECURITY DEPOSITS 19339 RESIDUAL RECEIPTS 2998 566725 TENANT DEPOSITS HELD IN TRUST 16909 16909 623128 623128 623128 703048 703048 703048 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. CHRISTIAN CHURCH HOMES 1855 OLYMPIC BLVD SUITE 320 WALNUT CREEK CA 94596 946077407 AFF. HOUSE CA 501C3 7 CCH false false false false false false false false false false false false false true false false true false false false CCH M 61275 TRACED EXPENSES/PAYMENTS CCH P 182387 TRACED EXPENSES/PAYMENTS