2025-12-22T10:46:37-05:00 2025-09-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2024-10-01 208916717 DISCIPLES HOUSING OF ODESSA TEXAS II INC DISC 5106326712 1855 OLYMPIC BLVD SUITE 300 WALNUT CREEK CA 94596 DR JOE WEAKS PRESIDENT 5106326712 2025-12-05 true false WILLIAM B BEALE P00437323 2259263360 2025-12-22 2024 2025-03-06 01:10:19Z DR JOE WEAKS 1855 OLYMPIC BLVD SUITE 300 WALNUT CREEK CA 94596 296425 false X N/A X 2007 TX PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD. 10 10 0 0 0 248229 257911 70 22 38492 248299 296425 0 0 60506 96038 0 0 273137 242718 333643 338756 -85344 -42331 2095682 2046130 162280 155059 1933402 1891071 PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD. false false 299911 257911 PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD. 299911 true false false false false false false false false false true false false false 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 10 10 false true false false false true true true true false false true true false false false false false false false X CHISTIAN CH HOMES OF N CAL 5106326712 1855 OLYMPIC BLVD SUITE 300 WALNUT CREEK CA 94596 X DR JOE WEAKS PRESIDENT X 0 0 0 REV DR DAVID CHISHAM VICE PRESIDE X 0 0 0 STEVE BARRON SECRETARY X 0 0 0 BYRLENE PAULSEN DIRECTOR X 0 0 0 BETH CARRELL DIRECTOR X 0 0 0 CLINT WILSON DIRECTOR X 0 0 0 LAUREN DISNEY DIRECTOR X 0 0 0 CONNIE MOORE DIRECTOR X 0 0 0 SUSAN PADDACK DIRECTOR X 0 0 0 DONNA LEVINE DIRECTOR X 0 0 0 false false false RENTAL OF ELDERLY HOUSING 531110 257911 257911 257911 22 22 FORGIVENESS OF PAYABLES 38492 38492 38492 296425 296425 77996 77996 15006 15006 3036 3036 26034 26034 505 505 12306 12306 539 539 12093 12093 31234 31234 79799 79799 20014 20014 MISC OPERATING 54332 54332 MISC ADMINISTRATIVE 5753 5753 MISC TAX, LISC, PERMITS 109 109 338756 299911 38845 0 42120 42751 10285 120 11849 13251 3164057 1254786 1966849 1909271 64579 80737 2095682 2046130 49916 41472 2898 4997 100000 100000 9466 8590 162280 155059 X -1011528 -1053859 2944930 2944930 1933402 1891071 2095682 2046130 -42331 X false true X true true true X 251728 188986 272426 248229 257911 1219280 251728 188986 272426 248229 257911 1219280 1219280 4 27 104 70 22 227 4 27 104 70 22 227 38492 38492 251732 189013 272530 248299 296425 1257999 0.96920 0.99980 0.00000 0.00000 X PART III, LINE 12 FORGIVENESS OF DEBT 38,492 125000 125000 3017176 1232905 1784271 21881 21881 1909271 TENANT SECURITY DEPOSITS 8590 8590 296425 296425 296425 338756 338756 338756 FORM 990, PAGE 6, PART VI, LINE 3 CHRISTIAN CHURCH HOMES OF NORTHERN CALIFORNIA IS THE MANAGING AGENT. FORM 990, PAGE 6, PART VI, LINE 7A ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE AT THE ADDRESS BELOW: 303 HEGENBERGER ROAD OAKLAND, CA 94621