2025-07-19T13:20:12-04:00 2025-03-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2024-04-01 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 2025-06-16 true true DEAN DIGEROLAMO P01695561 2259263360 2025-06-27 2024 2025-03-06 01:10:19Z K DAVID COLE PLACE BEVERLY DICKASON 1326 LAKE AVE KANSAS CITY MO 64129 627765 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 661985 627497 176 268 0 662161 627765 0 0 126939 160800 0 0 513589 523678 640528 684478 21633 -56713 2449832 2418809 87023 112713 2362809 2306096 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. false false 626239 627497 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 626239 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 627497 627497 627497 268 268 627765 627765 110811 110811 42470 42470 7519 7519 35100 35100 18083 18083 18677 18677 154675 154675 772 772 115147 115147 2509 2509 MISC OPERATING EXPENSES 112648 112648 OTHER ELDERLY CARE EXP 59019 59019 MANAGEMENT CONSULTANTS 4284 4284 MISC TAXES 1787 1787 977 977 684478 626239 58239 0 58198 105578 3449 6186 3865 4053 4634051 2523775 2213860 2110276 170460 192716 2449832 2418809 59812 84713 3165 5621 24046 22379 87023 112713 X -2042191 -2098904 4405000 4405000 2362809 2306096 2449832 2418809 -56713 X false true X true true true X 550293 583933 606032 661985 627497 3029740 550293 583933 606032 661985 627497 3029740 3029740 163 205 154 176 268 966 163 205 154 176 268 966 550456 584138 606186 662161 627765 3030706 0.99970 0.99970 0.00000 0.00000 X 180000 180000 4186680 2346144 1840536 136289 111913 24376 131082 65718 65364 2110276 RESERVE FOR REPLACEMENTS 128317 ESCROW DEPOSITS 39567 TENANTS' SECURITY DEPOSITS 24492 RESIDUAL RECEIPTS 340 192716 TENANTS' SECURITY DEPOSITS 20769 UNCLAIMED PROPERTY 1610 22379 627765 627765 627765 684478 684478 684478 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.