2025-11-14T18:18:35-06:00 2024-12-31 881478669 CBIZ ADVISORS LLC 111 WEST SAINT JOHN STREET SUITE 515 SAN JOSE CA 95113 990PF 2024-01-01 237248584 CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION CHRI 7077453300 130 DARTMOUTH PL BENICIA CA 94510 MARGO MCCARTY OFFICER 7077453300 2025-11-11 1 0 JULIET SONG P00857784 6692329500 2025-11-11 2024 2025-03-06 01:10:19Z X 629294 X X 9 9 9 16543 16543 16543 874 0 16552 16552 16552 0 0 0 0 6576 3288 3288 0 2077 2027 50 0 3683 4140 4140 9958 9958 0 0 14564 9621 4943 0 36858 29034 12421 0 0 0 36858 29034 12421 0 -20306 0 4131 118816 100661 100661 96560 0 96560 96560 96560 476715 133954 346444 342761 342761 89312 89312 89312 89312 651132 629294 629294 50623 50623 84660 84660 40632 39100 175915 174383 X 0 0 0 0 475217 454911 475217 454911 651132 629294 475217 -20306 0 454911 0 454911 0 0 0 0 0 200 0 0 0 200 0 200 200 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 0 N/A MARGO MCCARTY 7077453300 130 DARTMOUTH PL BENICIA CA 94510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JULIE CLEMENS 130 DARTMOUTH PL BENICIA CA 94510 CEO 1.00 0 0 0 RONALD DEMELLO 130 DARTMOUTH PL BENICIA CA 94510 SECRETARY 1.00 0 0 0 CLAIRE OLSON 130 DARTMOUTH PL BENICIA CA 94510 CFO 1.00 0 0 0 MARGO MCCARTY 130 DARTMOUTH PL BENICIA CA 94510 TREASURER 5.00 0 0 0 NONE 0 NONE 0 0 0 109738 96408 206146 0 0 206146 3092 203054 10153 10153 0 10153 0 10153 0 10153 0 0 0 10153 0 0 24763 58323 174987 173890 431963 0 0 0 0 0 0 10153 10153 421810 0 0 0 0 0 0 14610 407200 58323 174987 173890 MARGO MCCARTY 130 DARTMOUTH PL BENICIA CA 94510 7077453300 INFORMAL REQUEST STATING REASON NONE BAY AREA, NORTHERN CALIFORNIA 0 0 9 16 874 0 0 883 883 5 NET RENTS USED TO FUND OPERATING COSTS 3 INTEREST INCOME USED TO FUND OPERATING COSTS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & MGMT FEES 4000 2000 2000 0 TAX PREPARATION 2576 1288 1288 0 BUILDING- OLIVEHURST 2011-01-01 115000 38091 SL 39.000000000000 2949 2949 2949 LAND- OLIVEHURST 2011-01-01 235000 L 0 0 0 7415 MACARTHUR 2000-01-01 19676 NC 0.000000000000 0 0 0 HONDA CRV 2016 2015-12-15 34460 34460 150DB 5.000000000000 0 0 0 FORD F-150 TRUCK 2017-06-15 54284 54284 150DB 5.000000000000 0 0 0 BUILDING - SPACE A 2022-06-30 15087 846 SL 27.500000000000 549 549 549 COMPUTER 2023-10-30 3208 24 150DB 5.000000000000 185 642 642 BUILDING- OLIVEHURST 115000 41040 73960 LAND- OLIVEHURST 235000 0 235000 7415 MACARTHUR 19676 0 19676 HONDA CRV 2016 34460 34460 0 FORD F-150 TRUCK 54284 54284 0 BUILDING - SPACE A 15087 1395 13692 COMPUTER 3208 2775 433 OFFICE MAINTENANCE & REPAIR 1080 0 1080 0 TELEPHONE 1955 0 1955 0 UTILITIES 1473 0 1473 0 AUTO LICENSE 607 607 0 0 CALAVERAS COUNTY PROPERTY EXPENSES 1390 1390 0 0 AUTO INSURANCE 4257 4257 0 0 PROPERTY MANAGEMENT 198 198 0 0 HCD PERMIT TO OPERATE 252 252 0 0 OFFICE EXPENSES 435 0 435 0 SP A HOUSE EXPENSE 2917 2917 0 0 CHARITY INVESTORS 40328 38328 M.B. AND M.A. MANAGEMENT 304 772 DEED OF TRUST-ASUC 0 80000 0.000000000000 0 CHARITY INVESTORS 0 6060 0.000000000000 0 PATRICE WASHINGTON 0 10500 0.000000000000 0 PROPERTY TAX 2027 2027 0 0 REGISTRY OF CHARITABLE TRUST 25 0 25 0 LICENSE SECRETARY OF STATE 25 0 25 0