2025-11-12T12:17:13-05:00 2025-06-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2024-07-01 841392596 MOUNTAIN FALLS APARTMENTS INC MOUN 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 240479 false X N/A X 1997 ID TO PROVIDE HOUSING AND RELATED SERVICES TO ELDERLY AND HANDICAPPED PERSONS. 4 4 0 0 0 212333 237822 3000 2657 0 215333 240479 0 0 75254 78127 0 0 187146 192272 262400 270399 -47067 -29920 843437 836135 40250 62868 803187 773267 TO PROVIDE HOUSING AND RELATED SERVICES TO ELDERLY AND HANDICAPPED PERSONS. false false 233861 237822 TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO LOW-INCOME ELDERLY AND HANDICAPPED PERSONS. THE ORGANIZATION CONSISTS OF 27 UNITS LOCATED IN IDAHO FALLS, IDAHO. 233861 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 5 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 false false 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 237822 237822 237822 2657 2657 240479 237822 2657 50489 50489 23384 23384 4254 4254 17989 17989 7020 7020 11143 11143 11958 11958 58359 58359 386 386 42577 42577 1546 1546 OPERATING & MAINTENANCE 37900 37900 ADMINISTRATIVE 3210 3210 TAXES 184 184 270399 233861 36538 0 1140 24436 7801 2450 21070 23721 1798881 1184874 656584 614007 156842 171521 843437 836135 30858 54246 4 4 9388 8618 40250 62868 X -870613 -900533 1673800 1673800 803187 773267 843437 836135 -29920 X X false true X true true true X 201398 213036 305887 212333 237822 1170476 201398 213036 305887 212333 237822 1170476 1170476 13 14 82 3000 2657 5766 13 14 82 3000 2657 5766 201411 213050 305969 215333 240479 1176242 0.99510 0.99720 0.00000 0.00000 X 106220 106220 1579530 1080344 499186 9407 9407 103724 95123 8601 614007 RESERVE FOR REPLACEMENTS 152960 TENANT SECURITY DEPOSITS 9998 RESIDUAL RECEIPTS RESERVE 7025 ESCROW DEPOSITS 1538 171521 TENANT SECURITY DEPOSITS 8463 RESIDUAL RECEIPTS IN EXCESS 155 8618 240479 240479 240479 270399 270399 270399 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 MOUNTAIN FALLS APARTMENTS, INC. IN VARIOUS ASPECTS OF OPERATIONS AND MANAGEMENT. THE RESERVED RIGHTS HELD BY THE BOARD OF TRUSTEES 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 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 BOARD REVIEWS PERIODICALLY THE CONFLICT OF INTEREST DISCLOSURES AND DETERMINES WHETHER ANY ACTION IS REQUIRED. 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 NBA MOUNTAIN FALLS APARTMENTS II 1999 BROADWAY SUITE 1000 DENVER CO 80202 431843386 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