2024-07-17T13:15:37-04:00 2024-03-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2023-04-01 431878949 NBA DISCIPLES HOUSING OF GREATER KANSAS CITY MISSOURI INC NBAD 5106326712 1855 OLYMPIC BLVD SUITE 300 WALNUT CREEK CA 94596 BEVERLY DICKASON PRESIDENT 5106326712 2024-06-27 true BEVERLY DICKASON 999009999 true DEAN DIGEROLAMO P01695561 2259263360 2024-07-17 2023 2023-04-26 12:10:37Z K DAVID COLE PLACE BEVERLY DICKASON 1326 LAKE AVE KANSAS CITY MO 64129 662161 false X X 2000 MO PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 8 8 0 0 0 606032 661985 154 176 0 606186 662161 0 0 160575 126939 0 0 526269 513589 686844 640528 -80658 21633 2404459 2449832 63283 87023 2341176 2362809 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. false false 583624 661985 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 583624 true false false false false false false false false false true false false true true false 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 true 0 0 0 false false false false false false false false false false false false X 8 8 false true false false false true true true true false false false true false false false false false false false X CHRISTIAN CH HOMES OF N CAL 5106326712 1855 OLYMPIC BLVD SUITE 300 OAKLAND CA 94596 X BEVERLY DICKASON PRESIDENT X X 0 0 0 DORIS M HARRIS TREASURER X X 0 0 0 LINDA M HARRIS VICE PRESIDE X X 0 0 0 MARY LOU KEGLER DIRECTOR X 0 0 0 VALERIE MURRAY DIRECTOR X 0 0 0 THOMAS NEWTON DIRECTOR X 0 0 0 ANNA TERRELL SEC/ASST TRE X X 0 0 0 JAMES VERTREESE DIRECTOR X 0 0 0 false false false RENTAL OF HSG TO ELDERLY 531110 661985 661985 661985 176 176 662161 662161 85475 85475 35407 35407 6057 6057 35100 35100 480 480 18626 18626 204 204 22796 22796 168470 168470 2698 2698 110793 110793 2937 2937 MISC OPERATING EXPENSES 83667 83667 OTHER ELDERLY CARE EXP 63289 63289 MISC ADMIN EXPENSES 2643 2643 MISC TAXES 1636 1636 250 250 640528 583624 56904 0 11113 58198 1981 3449 3030 3865 4622488 2408628 2252973 2213860 135362 170460 2404459 2449832 37274 59812 1400 3165 24609 24046 63283 87023 X -2063824 -2042191 4405000 4405000 2341176 2362809 2404459 2449832 21633 X false true X true true true X 519342 550293 583933 606032 661985 2921585 519342 550293 583933 606032 661985 2921585 2921585 229 163 205 154 176 927 229 163 205 154 176 927 519571 550456 584138 606186 662161 2922512 0.99970 0.99960 0.00000 0.00000 X 180000 180000 4186680 2241478 1945202 136289 107792 28497 119519 59358 60161 2213860 RESERVE FOR REPLACEMENTS 103086 ESCROW DEPOSITS 42565 TENANTS' SECURITY DEPOSITS 24469 RESIDUAL RECEIPTS 340 170460 TENANTS' SECURITY DEPOSITS 22600 UNCLAIMED PROPERTY 1446 24046 662161 662161 662161 640528 640528 640528 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES HAVE BEEN DELEGATED TO CHRISTIAN CHURCH HOMES OF NORTHERN CALIFORNIA. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS THAN THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT WILL REVIEW THE RETURN BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.