Christian Church Homes
- Assets
- $175.6m
- Revenue
- $25.1m
- Investments
- $29.2m
- Employees
- 29
- Location
- Walnut Creek, CA
- Founding
- 10/1964
- Data as of
- 06/2022
- EIN
- 94-6077407
Organization Overview
Christian Church Homes is located in Walnut Creek, CA. The organization was established in 1964. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Christian Church Homes employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Church Homes is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Christian Church Homes generated $25.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $9.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS FORMED TO FACILITATE THE ACQUISITION, DEVELOPMENT, AND OPERATION OF DECENT, AFFORDABLE HOUSING FOR LOW-INCOME, ELDERLY, OR DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OWNS AND OPERATES AFFORDABLE HOUSING FACILITIES WHICH PROVIDE QUALITY, SAFE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. THE ORGANIZATION ALSO SERVES AS A MANAGING GENERAL PARTNER IN PARTNERSHIPS THAT PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Lang Chair | OfficerTrustee | 1.7 | $0 |
Leslie Taylor Vice Chair | OfficerTrustee | 1.7 | $0 |
Hartzell Cobbs Vice Chair | OfficerTrustee | 1.7 | $0 |
Nicholas Kolivas Treasurer | OfficerTrustee | 1.7 | $0 |
Mary D Turner Secretary | OfficerTrustee | 1.7 | $0 |
Edward Gomez Director | Trustee | 1.7 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Michael Mazzocone Legal | 6/29/19 | $375,824 |
Oap Office Wilson Properties Real Estate | 6/29/19 | $178,841 |
Brown Poore Llp Legal | 6/29/19 | $125,000 |
Lindquist Von Husen & Joyce Llp Accounting | 6/29/19 | $103,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $14,985,151 |
| Government grants | $145,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $492,461 |
| Noncash contributions included in lines 1a–1f | $1,047,039 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,622,811 |
| Total Program Service Revenue | $9,471,298 |
| Investment income | $11,216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,105,325 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $399,179 |
| Compensation of current officers, directors, key employees. | $249,355 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,155,779 |
| Pension plan accruals and contributions | $154,114 |
| Other employee benefits | $452,645 |
| Payroll taxes | $183,597 |
| Fees for services: Management | $283,732 |
| Fees for services: Legal | $69,804 |
| Fees for services: Accounting | $208,519 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150,265 |
| Advertising and promotion | $9,068 |
| Office expenses | $115,499 |
| Information technology | $190,825 |
| Royalties | $0 |
| Occupancy | $275,830 |
| Travel | $5,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $839,685 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $935,030 |
| Insurance | $452,814 |
| All other expenses | $734,610 |
| Total functional expenses | $9,637,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,124,308 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,442,514 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $70,292,747 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $149,671 |
| Net Land, buildings, and equipment | $28,166,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $29,244,117 |
| Investments—program-related | $3,591,800 |
| Intangible assets | $0 |
| Other assets | $9,606,762 |
| Total assets | $175,618,621 |
| Accounts payable and accrued expenses | $1,562,646 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $32,754,123 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $86,110,661 |
| Total liabilities | $120,427,430 |
| Net assets without donor restrictions | $55,034,362 |
| Net assets with donor restrictions | $156,829 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $175,618,621 |
Grants Awarded
Over the last fiscal year, Christian Church Homes has awarded $270,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CHRISTIAN CHURCH FOUNDATION PURPOSE: SUPPORT MISSION | $90,000 |
NORTH OAKLAND MISSIONARY BAPTIST CHURCH PURPOSE: SUPPORT MISSION | $120,000 |
DOWNS COMMUNITY DEVELOPMENT CORP PURPOSE: SUPPORT MISSION | $60,000 |