Christian Church Homes
- Assets
- $128.0m
- Revenue
- $15.3m
- Investments
- $10.3m
- Employees
- 27
- Location
- Oakland, CA
- Founding
- 10/1964
- Data as of
- 06/2021
- EIN
- 94-6077407
Organization Overview
Christian Church Homes is located in Oakland, 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 06/2021, Christian Church Homes employed 27 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 06/2021, Christian Church Homes generated $15.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $8.0m during the year ending 06/2021. 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
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Syd Najeeb President & Ceo/ COO & CFO | Officer | 34 | $287,343 |
Ann Rutigliano Director Of Finance & Stystems | 40 | $151,346 | |
Sheryl M Stella Controller | 40 | $150,020 | |
Seong Kim Director Of I.t. | 40 | $137,020 | |
Rhial Patel Director Of Legal Services | 40 | $129,499 | |
Michael Brett Vaughn Asset Manager | 40 | $120,985 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oap Office Wilson Properties Real Estate | 6/29/19 | $178,841 |
Lindquist Von Husen & Joyce Llp Accounting | 6/29/19 | $103,600 |
Michael Mazzocone Legal | 6/29/19 | $375,824 |
Brown Poore Llp Legal | 6/29/19 | $125,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $7,002,897 |
| Government grants | $153,456 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,710 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,184,063 |
| Total Program Service Revenue | $8,418,958 |
| Investment income | $3,050 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$291,579 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,314,492 |
| 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. | $324,989 |
| Compensation of current officers, directors, key employees. | $171,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,587,617 |
| Pension plan accruals and contributions | $110,815 |
| Other employee benefits | $260,466 |
| Payroll taxes | $138,962 |
| Fees for services: Management | $255,064 |
| Fees for services: Legal | $72,445 |
| Fees for services: Accounting | $190,321 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,818 |
| Advertising and promotion | $7,175 |
| Office expenses | $94,018 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $259,409 |
| Travel | $1,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $616,948 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $710,736 |
| Insurance | $283,264 |
| All other expenses | $806,572 |
| Total functional expenses | $7,990,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,270,649 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,383,498 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $71,610,082 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $255,918 |
| Net Land, buildings, and equipment | $15,898,301 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,323,761 |
| Investments—program-related | $9,815,705 |
| Intangible assets | $0 |
| Other assets | $4,404,941 |
| Total assets | $127,962,855 |
| Accounts payable and accrued expenses | $1,276,679 |
| 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 | $14,801,738 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $71,121,666 |
| Total liabilities | $87,200,083 |
| Net assets without donor restrictions | $40,617,115 |
| Net assets with donor restrictions | $145,657 |
| 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 | $127,962,855 |
Grants Awarded
Over the last fiscal year, Christian Church Homes has awarded $270,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Oakland, CA PURPOSE: SUPPORT MISSION | $120,000 |
Indianapolis, IN PURPOSE: SUPPORT MISSION | $90,000 |
DOWNS COMMUNITY DEVELOPMENT CORP PURPOSE: SUPPORT MISSION | $60,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Christian Church Homes has recieved totaling $95,783.
| Awarding Organization | Amount |
|---|---|
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $51,043 |
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $31,630 |
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $12,810 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hollenbeck Palms Los Angeles, CA | $91,601,425 | $22,351,666 |
899 Charleston Palo Alto, CA | $143,487,864 | $17,017,896 |
Bay Area Senior Services Inc San Mateo, CA | $56,248,028 | $16,762,634 |
Midpen Property Management Corporation Foster City, CA | $4,229,808 | $16,638,795 |
Casa La Merced Inc C/O Falkenberg/Gilliam & Associates Pasadena, CA | $0 | $52,026 |
Scott Street Senior Housing Complex Incorporated San Francisco, CA | $43,555,702 | $18,828,763 |
Sun Health Colonnade Sun City West, AZ | $94,057,593 | $16,072,885 |
Palo Alto Senior Housing Project Inc Palo Alto, CA | $9,912,770 | $1,163,322 |
Christian Care Tucson Inc Phoenix, AZ | $29,450,689 | $13,520,695 |
Alma Via Of San Francisco Alameda, CA | $25,364,635 | $12,193,885 |
Seascape Senior Housing Inc Walnut Creek, CA | $1,410,799 | $12,833,123 |
Meadowbrook Village Christian Retirement Community Escondido, CA | $70,664,658 | $10,740,685 |