2024-06-25T18:58:13-04:00 2023-12-31 943006926 CHRISTOPHER CHIME OGBODO CPA 4225 TELEGRAPH AVENUE OAKLAND CA 94609 990 2023-01-01 942271191 BETH EDEN HOUSING DEVELOPMENT BETH 1100 MARKET STREET OAKLAND CA 94607 WILLIAM BOOKER PRESIDENT 2024-05-14 false WILLIAM BOOKER true CHRISTOPHER CHIME OGBODO CPA P01440017 5106526213 2024-06-25 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 1413107 false X X 1970 CA THE CORPORATION OPERATES A 54-UNIT APARTMENT COMPLEX WHICH PROVIDES HOUSING PRIMARILY TO SENIOR CITIZENS UNDER SECTION 236 OF THENATIONAL HOSUING ACT. 5 0 0 0 0 0 1291553 1411204 428 1903 0 1291981 1413107 0 0 287978 345679 0 0 891565 934000 1179543 1279679 112438 133428 1874254 1925558 5287604 5197098 -3413350 -3271540 THE CORPORATION OPERATES A 54-UNIT APARTMENT COMPLEX WHICH PROVIDES HOUSING PRIMARILY TO SENIOR CITIZENS UNDER SECTION 236 OF THENATIONAL HOSUING ACT. false false 1111602 THE CORPORATION OPERATES A 54-UNIT APARTMENT COMPLEX WHICH PROVIDESHOUSING PRIMARILY TO SENIOR CITIZENS UNDER SECTION 236 OF THENATIONAL HOUSING ACT. 1111602 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 false false false false false true 0 0 0 true false false false false false false false false X 5 0 false true false false false false false true true false false true true true true true true true true false CA X CHRISTIAN CHURCH HOMES OF NORTH CAL 5106326217 303 HEGENBERGER RD STE 201 OAKLAND CA 946211419 X ISAIAH REYNOLDS DIRECTOR 1.00 0.00 X 0 0 0 JUDI FREEMAN DIRECTOR 1.00 0.00 X 0 0 0 THOMAS HENDERSON DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM T BOOKER PRESIDENT 1.00 0.00 X 0 0 0 KARL SEABROOK VICE PRESIDENT 1.00 0.00 X 0 0 0 0 0 0 0 false false false RENTAL INCOME 531110 1321821 1321821 SOCIAL SERVICE GRAN 531110 89383 89383 1411204 1903 1903 1413107 1413107 0 0 X 255988 212453 43535 70178 58243 11935 19513 16194 3319 84774 84774 1009 1009 19274 19274 380 380 34381 34381 1399 1399 161072 161072 63025 63025 UTILITIES 97952 97952 SUPPLIES 20773 20773 GARBAGE AND TRASH REMOVAL 55737 55737 OPERATING & MAINTENACE 73357 73357 320867 316007 4860 1279679 1111602 168077 0 57590 10033 22021 68124 165400 165400 27888 31549 1144856 416162 749439 728694 851916 921758 1874254 1925558 45479 64499 1381 649 5190332 5077847 50412 54103 5287604 5197098 X -3413350 -3271540 -3413350 -3271540 1874254 1925558 133428 8382 0 X false true X true true true X 1133500 1144732 1324632 1291553 1411204 6305621 1133500 1144732 1324632 1291553 1411204 6305621 6305621 5391 234 158 428 1903 8114 6313735 0.99870 0.99400 X 114600 114600 817837 294088 523749 212419 122074 90345 728694 TENANT DEPOSITS HELD IN TRUST 16492 DEFERRED FINANCING COST 275810 RESERVE FOR REPLACEMENT 305589 ESCROW DEPOSITS 45387 GENERAL OPERATING RESERVE 278480 921758 TENANT SECURITY DEPOSITS 15999 ACCRUED VACATION 24817 ACCRUED INTEREST 13287 54103 1413107 1413107 1413107 1279679 1279679 1279679 Management duties delegation Part VI line 3 DAY TO DAY MANAGEMENT OF THE PROJECT WAS CONTRACTED TO CHRISTIAN CHURCH HOMES IN ACCORDANCE WITH THE REQUIREMENTS OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. Form 990 governing body review Part VI line 11 FORM 990, PART VI, LINE 11-FORM 990 REVIEW PROCESS:THE ORGANIZATIONS CHIEF FINANCIAL OFFICER REVIEWS THE 990 AND PROVIDES A SUMMARY REVIEW TO THE BOARD OF DIRECTORS. THE REVIEW OF FORM 990 ISDISCUSSED BY ITS MEMBERS AT ANNUAL BOARD MEETING. Conflict of interest policy compliance Part VI line 12c FORM 990, PART VI, LINE 12C- EXPLANATION OF MONITORING AND ENFORCEMENT:MONITORING CONSISTS OF EXECUTION OF ANNUAL WRITTEN DISCLOSURE ASREQUIRED IN THE POLICY MANUAL. CEO executive director top management comp Part VI line 15a FORM 990, PART VI, LINE 15B- (015) COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES:PERFORMED ANNUALLY BY THE BOARD AND HUMAN RESOURCES AND FINANCE COMMITTEE Other officer or key employee compensation Part VI line 15b FORM 990, PART VI, LINE 15B COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES:PERFORMED ANNUALLY BY THE BOARD AND HUMAN RESOURCES AND FINANCE COMMITTEE. Governing documents etc available to public Part VI line 19 UPON REQUEST List of other expenses Part IX line 24e SEE ATTACHED OVERFLOW STATEMENT