2026-01-16T11:44:10-05:00 2025-10-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2024-11-01 942472327 ST MARY'S ELDERLY HOUSING CORPORATION INC STMA 5106326712 1855 OLYMPIC BLVD 300 WALNUT CREEK CA 94596 CATHERINE M BISHOP TREASURER 5106326712 2025-12-04 false WILLIAM B BEALE P00437323 2259263360 2026-01-16 2024 2025-03-06 01:10:19Z CATHERINE M BISHOP 771626 false X X THE CORPORATION HAS AN OWNERSHIP INTEREST IN AND MANAGES A 101 UNIT APARTMENT COMPLEX THAT PROVIDES HOUSING FOR LOW AND MODERATE INCOME ELDERLY HOUSEHOLDS AND HOUSEHOLDS HEADED BY PERSONS WITH DISABILITIES. 10 10 0 0 0 0 702128 770455 1171 702128 771626 0 0 0 0 0 18793 13020 18793 13020 683335 758606 16044970 16801484 4672 2580 16040298 16798904 X THE CORPORATION HAS AN OWNERSHIP INTEREST IN AND MANAGES A 101 UNIT APARTMENT COMPLEX THAT PROVIDES HOUSING FOR LOW AND MODERATE INCOME ELDERLY HOUSEHOLDS AND HOUSEHOLDS HEADED BY PERSONS WITH DISABILITIES. false false 13020 THE CORPORATION HAS AN OWNERSHIP INTEREST IN AND MANAGES A 101 UNIT APARTMENT COMPLEX THAT PROVIDES HOUSING FOR LOW AND MODERATE INCOME ELDERLY HOUSEHOLDS AND HOUSEHOLDS HEADED BY PERSONS WITH DISABILITIES. THE CORPORATION HAS AN OWNERSHIP INTEREST IN AND MANAGES A 101 UNIT APARTMENT COMPLEX THAT PROVIDES HOUSING FOR LOW AND MODERATE INCOME ELDERLY HOUSEHOLDS AND HOUSEHOLDS HEADED BY PERSONS WITH DISABILITIES. 13020 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 false false false false false false false false false false true true false false false true 0 0 true 0 false false false false false false false false X 10 10 false true false false false false false true true false false true true true true false false false false false CA X CHRISTIAN CHURCH HOMES INC 5106326712 1855 OLYMPIC BLVD SUITE 300 WALNUT CREEK CA 94596 X SHERRY G ALEXANDER DIRECTOR 2.00 X 0 0 0 GIDEON ANDERS VICE PRESIDE 2.00 X X 0 0 0 SONDRA ARNSDORF DIRECTOR 2.00 X 0 0 0 CATHERINE M BISHOP TREASURER 2.00 X X 0 0 0 CRAIG CASTELLANET PRESIDENT 2.00 X X 0 0 0 TIFFANY ENG DIRECTOR 2.00 X 0 0 0 LISA GREIF SECRETARY 2.00 X X 0 0 0 JENNIFER D KING DIRECTOR 2.00 X 0 0 0 SHANNON MORGAN DIRECTOR 2.00 X 0 0 0 FREDERICK E WILLIAMS DIRECTOR 2.00 X 0 0 0 false false false 770455 770455 ENTITY REVENUE 1171 1171 1171 771626 771626 15 15 ENTITY EXPENSE 13005 13005 13020 13020 0 0 X 24001 4105 903376 700154 15117593 16097225 16044970 16801484 4672 2580 4672 2580 X 16040298 16798904 16040298 16798904 16044970 16801484 758606 X true X false true false X 2292120 2339215 593037 5224372 2292120 2339215 593037 5224372 5224372 6343 4665 463404 702128 770455 1946995 6343 4665 463404 702128 770455 1946995 228 4345 65902 1171 71646 2298691 2348225 1122343 702128 771626 7243013 0.72130 0.84780 0.27000 0.14000 X PART III, LINE 12 OTHER REVENUE 71,646 FORM 990, PAGE 2, PART III, LINE 4D THE CORPORATION HAS AN OWNERSHIP INTEREST IN AND MANAGES A 101 UNIT APARTMENT COMPLEX THAT PROVIDES HOUSING FOR LOW AND MODERATE INCOME ELDERLY HOUSEHOLDS AND HOUSEHOLDS HEADED BY PERSONS WITH DISABILITIES. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT IS PROVIDED BY CHRISTIAN CHURCH HOMES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED INITIALLY BY THE CFO OR CONTROLLER BEFORE IT IS SUBMITTED TO BOARD PERSONNEL FOR REVIEW. A COPY OF THE FORM 990 IS GIVEN TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS ANNUALLY FILL OUT A WRITTEN DISCLOSURE STATEMENT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X NOTE RECEIVABLE DISCLOSURE: DURING THE PRIOR TAX YEAR, THE ORGANIZATION HELD A NOTE RECEIVABLE FROM SMG ELDERLY HOUSING, LP ("THE PARTNERSHIP"), A RELATED ENTITY IN WHICH THE ORGANIZATION HOLDS AN INTEREST. THE NOTE WAS NOT ESTABLISHED AS PART OF AN ORDINARY COMMERCIAL TRANSACTION BUT WAS CREATED AS PART OF AN INTERNAL FINANCIAL ARRANGEMENT BETWEEN THE ENTITIES. UNDER THE TERMS OF THE NOTE, REPAYMENT IS CONTINGENT UPON THE PARTNERSHIP GENERATING SURPLUS CASH, AS DEFINED IN THE NOTE AGREEMENT. BASED ON THIS CONTINGENCY AND THE FINANCIAL CONDITION OF THE PARTNERSHIP, THE ORGANIZATION DETERMINED THAT THE FAIR VALUE OF THE NOTE WAS 0 AT YEAR-END, WHICH IS THE AMOUNT REFLECTED ON FORM 990, PART X, LINE 7. ADDITIONALLY, THE NOTE PROVIDES FOR INTEREST TO ACCRUE. DUE TO THE NATURE OF PAYMENT, THE ORGANIZATION DID NOT RECOGNIZE ANY ACCRUED INTEREST AS INCOME FOR THIS TAX YEAR. INTEREST WILL ONLY BE RECOGNIZED IN FUTURE PERIODS IF AND WHEN PAYMENT BECOMES REASONABLY ASSURED. THIS REPORTING TREATMENT IS CONSISTENT WITH THE ORGANIZATION'S ACCOUNTING POLICY OF REFLECTING RECEIVABLES AT THEIR ESTIMATED REALIZABLE VALUE AND COMPLIES WITH IRS REPORTING STANDARDS FOR CONTINGENT ASSETS. SMGEH LLC 1855 OLYMPIC BLVD 300 WALNUT CREEK CA 94596 873725580 HOUSING CA YES SMG ELDERLY HOUSING LP 1855 OLYMPIC BLVD 300 WALNUT CREEK CA 94596 873719150 HOUSING CA N/A false false false false false false false false false false false false false false false false false false false false false