2024-11-15T11:53:24-08:00 2024-06-30 204723449 MESERET Y ZELEKE CPA 521 EL CERRITO PLAZA STE 521 EL CERRITO CA 94530 990 2023-07-01 431257557 Portland Disciples Housing Inc Powell Vista Manor PORT 5107464100 1855 Olympic Boulevard 300 Walnut Creek CA 94596 Cynthia Alvarez President & CEO 2024-11-15 true true Meseret Y Zeleke P01282958 5105271910 X 2023 2024-10-15 13:58:12Z Cynthia Alvarez 923362 false X N/A X 1988 OR The Organization's mission is to provide senior housing for seniors in the area of Gresham, Oregon. 12 12 0 0 649710 681844 252749 240731 387 787 0 902846 923362 0 0 147967 88476 0 0 693036 662119 841003 750595 61843 172767 1361398 1396214 6544089 6406138 -5182691 -5009924 The Organization's mission is to provide senior housing for seniors in the area of Gresham, Oregon. false false 669726 To provide affordable housing to low income individuals under section 202 of the National Housing Act Under Agreement with the Department of HUD. 669726 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 true false false false true 9 0 true 0 false false false false false false false 0 false false false false false false false X 12 12 false true false false false false false true false false false true true true true true true true true false OR X CCHNC 5107464100 1855 Olympic Boulevard Suite 300 Walnut Creek CA 94596 X Leslie Taylor President 1.00 0.00 X 0 0 0 John Jinseok Cheon Director 1.00 0.00 X 0 0 0 Nicholas Kolivas Director 1.00 0.00 X 0 0 0 Connie Inglish Treasurer 1.00 0.00 X 0 0 0 Dan Bryant Director 1.00 0.00 X 0 0 0 Darryl Searuggs Vice President 1.00 0.00 X 0 0 0 Susan Gonzales Dewey Director 1.00 0.00 X 0 0 0 Charles Buck Secretary 1.00 0.00 X 0 0 0 Ari Beliak Director 1.00 0.00 X 0 0 0 Cathy Perring Director 1.00 0.00 X 0 0 0 Jayna Powell Director 1.00 0.00 X 0 0 0 John Regan Director 1.00 0.00 X 0 0 0 0 false false false 0 677345 4499 681844 Laundry and Tenant Charge 531390 3014 3014 Rents 531110 237717 237717 240731 787 787 0 0 0 0 0 0 0 0 923362 240731 787 0 0 0 0 0 0 57768 43326 14442 0 24987 18740 6247 5721 4291 1430 38340 38340 4986 4986 22626 16970 5656 0 0 0 0 29 29 12284 9213 3071 0 0 0 0 0 1209 1209 142576 142576 0 71094 53321 17773 34987 26240 8747 Repair and maintenance 136437 136437 Utilities 62071 46553 15518 Elderly Care Expenses 35278 35278 Bad Debts 32837 32837 67365 60589 6776 750595 669726 80869 0 25491 84067 0 0 29443 8942 0 0 0 0 44809 16338 4052026 3292897 810752 759129 0 0 0 0 450903 527738 1361398 1396214 22779 12478 6492405 6356717 28905 36943 6544089 6406138 X -5616900 -5370174 434209 360250 -5182691 -5009924 1361398 1396214 172767 X false true X true true true X 700780 841776 875555 882556 682344 3983011 0 0 700780 841776 875555 882556 682344 3983011 0 3983011 46 19 50 387 787 1289 0 4006 6502 22614 19903 2514 55539 4039839 0.98590 0.98490 X 244904 244904 2623576 2576670 46906 790499 323180 467319 74067 74067 318980 318980 759129 Reserve for Replacement 387883 Residual Receipts 67150 Tax and Insurance Escrow 53135 Tenant Deposits 19570 527738 Accrued Interest Payable 11765 Accrued Wages 3729 Prepaid Rent 70 Repayment Recovery to HUD 1809 Tenant Deposits Held in Trust 19570 36943 X 923362 923362 923362 750595 750595 750595 Part X : FIN48 Footnote Management of the Organization has processes presently in place to ensure the maintenance of its tax-exempt status; and tax obligations for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Management has evaluated their tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. Form 990, Part VI, Section A, Line 3 The day-to-day operations of the apartment complex are handled by a managing agent, Christian Church Homes of Northern California (CCHNC) located in Oakland California. Form 990, Part VI, Section B, Line 11b A copy of Form 990 will be distributed to board members for review and approval. Form 990, Part VI, Section B, Line 12c he Organization employees, directors and officers submit annual certification signifying compliance with conflict of interest policy. Form 990, Part VI, Section B, Line 15b Compensation to be approved by appropriate personnel. Form 990, Part VI, Section C, Line 19 Upon request. Christian Church Homes 1855 Olympic Boulevard 300 Walnut Creek CA 94596 946077407 To provide affordable quality housing CA 501(c)(3) Part I Line 7 Christian Church Homes true false false false false false false false false false false false false false false false false false false false