2024-11-15T17:13:30-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 111 WEST SAINT JOHN STREET SUITE 515 SAN JOSE CA 95113 990PF 2023-01-01 237248584 CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION CHRI 7077453300 130 DARTMOUTH PL BENICIA CA 94510 MARGO MC CARTY OFFICER 7077453300 2024-11-15 1 0 JULIET SONG P00857784 6692329500 2024-11-15 2023 2024-10-15 13:58:12Z X 651132 X X 70 70 70 15775 15775 15775 -5585 0 15845 15845 15845 0 0 0 0 5631 2815 2815 0 2096 1996 100 0 6088 3605 3605 13276 13276 0 0 13251 8226 5025 0 40342 29918 11545 0 0 0 40342 29918 11545 0 -24497 0 4300 144959 118816 118816 96560 0 96730 96560 96560 476715 130271 349324 346444 346444 89312 89312 89312 89312 680325 651132 651132 50623 50623 84660 84660 45328 40632 180611 175915 X 0 0 0 0 499714 475217 499714 475217 680325 651132 499714 -24497 0 475217 0 475217 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 131889 96493 228382 0 0 228382 3426 224956 11248 11248 0 11248 0 11248 0 11248 0 0 0 11248 0 0 93673 24763 58323 174987 173890 525636 0 0 0 0 0 0 11248 11248 514388 0 0 0 0 0 0 82425 431963 24763 58323 174987 173890 MARGO MCCARTY 130 DARTMOUTH PL BENICIA CA 94510 7077453300 INFORMAL REQUEST STATING REASON NONE BAY AREA, NORTHERN CALIFORNIA 0 0 70 16 -5585 0 0 -5515 -5515 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 3054 1527 1527 0 TAX PREPARATION 2577 1288 1288 0 BUILDING- OLIVEHURST 2011-01-01 115000 35142 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 297 SL 27.500000000000 549 549 549 COMPUTER 2023-10-30 3208 150DB 5.000000000000 2590 107 107 BUILDING- OLIVEHURST 115000 38091 76909 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 846 14241 COMPUTER 3208 2590 618 OFFICE MAINTENANCE & REPAIR 1074 0 1074 0 TELEPHONE 1699 0 1699 0 UTILITIES 1840 0 1840 0 BANK FEES 25 0 25 0 AUTO LICENSE 647 647 0 0 CALAVERAS COUNTY PROPERTY EXPENSES 1390 1390 0 0 AUTO INSURANCE 3475 3475 0 0 PROPERTY MANAGEMENT 193 193 0 0 HCD PERMIT TO OPERATE 264 264 0 0 OFFICE EXPENSES 307 0 307 0 AUTO GAS & BRIDGES 184 184 0 0 AUTO REPAIR & MAINTENANCE 131 131 0 0 PROMOTION 26 0 26 0 MISC. EXPENSES 54 0 54 0 SP A HOUSE EXPENSE 1942 1942 0 0 CHARITY INVESTORS 45328 40328 M.B. AND M.A. MANAGEMENT 0 304 DEED OF TRUST-ASUC 0 80000 0.000000000000 0 CHARITY INVESTORS 0 6060 0.000000000000 0 PATRICE WASHINGTON 0 10500 0.000000000000 0 MB AND MA MANAGEMENT 0 0 0.000000000000 0 PROPERTY TAX 1996 1996 0 0 REGISTRY OF CHARITABLE TRUST 75 0 75 0 LICENSE SECRETARY OF STATE 25 0 25 0