2025-11-12T12:20:51-05:00 2025-06-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2024-07-01 431843386 NBA MOUNTAIN FALLS APARTMENTS II INC NBAM 5106326712 1855 OLYMPIC BLVD SUITE 200 WALNUT CREEK CA 94596 DARRELL DAY PRESIDENT 5107464110 2025-09-08 true true WILLIAM B BEALE P00437323 2259263360 2025-11-12 2024 2025-03-06 01:10:19Z DARRELL DAY 1855 OLYMPIC BLVD SUITE 200 WALNUT CREEK CA 94596 208876 false X N/A X 1999 ID TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS. 4 4 0 0 0 169694 208596 478 280 59105 0 229277 208876 0 0 53141 63802 0 0 231950 165471 285091 229273 -55814 -20397 598630 599235 38966 59968 559664 539267 TO PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS. false false 197617 208596 TO PROVIDE HOUSING FACILITIES AND SERVICES FOR ELDERLY AND HANDICAPPED PERSONS UNDER THE NATIONAL HOUSING ACT OF 1959. THE ORGANIZATION PROJECT CONSISTS OF 22 UNITS LOCATED IN IDAHO FALLS, IDAHO. 197617 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 true false false false true 7 0 0 false false false false false false false false false false false false X 4 4 false true false false false true true true true false false true true true true true true true true false X X CHRISTIAN CHURCH HOMES 5106326712 1855 OLYMPIC BLVD SUITE 200 WALNUT CREEK CA 94596 X DARRELL DAY PRESIDENT X X 0 0 0 DEBBIE HUNDLEY DIRECTOR X 0 0 0 COLLEEN PASCAVAGE SECRETARY/TR X X 0 0 0 RON TURNER DIRECTOR X 0 0 0 false false false RENTAL REVENUE 531110 208596 208596 208596 280 280 208876 208596 280 41309 41309 19033 19033 3460 3460 12936 12936 8209 8209 10125 10125 9858 9858 52396 52396 386 386 36292 36292 1277 1277 OPERATING & MAINTENANCE 30810 30810 ADMINISTRATIVE 2996 2996 TAXES & INSURANCE 186 186 229273 197617 31656 0 471 22196 6290 7552 21523 24000 1344083 830407 549968 513676 20378 31811 598630 599235 29155 54143 52 18 9759 5807 38966 59968 X -690136 -710533 1249800 1249800 559664 539267 598630 599235 -20397 X X false true X true true true X 140561 141124 160014 169694 208596 819989 140561 141124 160014 169694 208596 819989 819989 3 2 14 478 280 777 3 2 14 478 280 777 59105 59105 140564 141126 160028 229277 208876 879871 0.93190 0.92630 0.00000 0.00000 X PART III, LINE 12 INSURANCE PROCEEDS 59,105 3500 3500 1284653 779087 505566 2397 2397 53533 48923 4610 513676 RESERVE FOR REPLACEMENTS 21275 TENANT SECURITY DEPOSITS 6977 RESIDUAL RECEIPTS RESERVE 2605 ESCROW DEPOSITS 954 31811 TENANT SECURITY DEPOSITS 5807 5807 208876 208876 208876 229273 229273 229273 FORM 990, PAGE 6, PART VI, LINE 3 CHRISTIAN CHURCH HOMES IS THE MANAGEMENT AGENT. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF TRUSTEES HAS AUTHORITY OVER NBA MOUNTAIN FALLS APARTMENTS II, INC. IN VARIOUS ASPECTS OF OPERATIONS AND MANAGEMENT. THE RESERVED RIGHTS HELD BY THE BOARD OF TRUSTEES, WHICH MAY BE FURTHER DELEGATED TO THE PRESIDENT AND CEO INCLUDE APPROVAL OF THE FOLLOWING ACTIVITIES: REVISIONS TO ARTICLES AND BYLAWS; MERGERS AND ACQUISITIONS; ESTABLISHMENT OF NEW ENTITIES; PLEDGING, MORTGAGING OR DISPOSING OF ALL OR SUBSTANTIALLY ALL ASSETS; OBLIGATIONS OF NEW OPERATING AND MORTGAGE DEBT; AND APPOINTMENT OR REMOVAL OF GOVERNING BOARD MEMBERS AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7B SAME AS LINE 7A FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO ALL BOARD MEMBERS AND COMMENTS AND QUESTIONS ARE ADDRESSED PRIOR TO THE FORM 990 BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE AUDIT COMMITTEE REVIEWS PERIODICALLY THE CONFLICT OF INTEREST DISCLOSURES AND DETERMINES WHETHER ANY ACTION IS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT, CHAIRMAN, OFFICERS, AND DIRECTORS IS DETERMINED BY AN EMPLOYEE BENEFITS COMMITTEE, WHICH IS APPOINTED BY THE BOARD OF DIRECTORS. TO ENSURE COMPETITIVENESS, WAGES ARE COMPARED TO OTHER AFFORDABLE HOUSING ORGANIZATIONS, BOTH FOR AND NOT-FOR-PROFIT, OR THE LOCAL MARKET FOR POSITIONS APPLICABLE TO A BROADER COMPETITIVE MARKET. THE COMMITTEE WILL COMPLY WITH ALL APPLICABLE FEDERAL AND STATE LABOR LAWS AND REGULATIONS. THE PROCESS WILL BE ADMINISTERED ACCORDING TO THE RELEVANT HUMAN RESOURCE OPERATIONAL POLICIES AND BY THE HUMAN RESOURCE DEPARTMENT WITH DIRECTION FORM THE SENIOR LEADERSHIP TEAM. THE CEO WILL MAKE A REPORT TO THE BOARD OF TRUSTEES ON IMPLEMENTATION OF THE WAGE AND BENEFIT PROGRAM ANNUALLY. PERIODICALLY THE HUMAN RESOURCES COMMITTEE WITHIN THE BOARD OF TRUSTEES WILL REVIEW EXECUTIVE SALARIES TO ENSURE COMPETITIVENESS AND REASONABLENESS WITH EXTERNAL MARKETS AND FOR INTERNAL EQUITY IN RELATION TO GENERAL EMPLOYEE WAGES AND BENEFITS, INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE, AND THE FINANCIAL RESOURCES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS 15A FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII 2C RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE ANNUAL AUDIT IS RESERVED BY THE BOARD OF TRUSTEES. MOUNTAIN FALLS APARTMENTS INC 1855 OLYMPIC BLVD SUITE 300 WALNUT CREEK CA 94596 841392596 LOW-INC HS ID 501C3 10 N/A false false false false false false false false false false false false false false false false false false false false