2026-07-20T14:19:17-04:00 2026-03-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2025-04-01 431878949 NBA DISCIPLES HOUSING OF GREATER KANSAS CITY MISSOURI INC NBAD 5106326712 1855 OLYMPIC BLVD SUITE 300 WALNUT CREEK CA 94596 CYNTHIA ALVAREZ PRESIDENT AND CEO 5106326712 2026-06-11 true WILLIAM BRANDON BEALE P03243708 2259263360 2026-07-20 2025 2025-03-06 01:10:19Z K DAVID COLE PLACE BEVERLY DICKASON 1326 LAKE AVE KANSAS CITY MO 64129 623337 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. 7 7 0 0 0 627497 623011 268 326 0 627765 623337 0 0 160800 179220 0 0 523678 537177 684478 716397 -56713 -93060 2418809 2335456 112713 122420 2306096 2213036 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. false false 658095 623011 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 658095 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 7 7 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 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 623011 623011 623011 326 326 623337 623337 109842 109842 61346 61346 8032 8032 35100 35100 4882 4882 18320 18320 21428 21428 160299 160299 115777 115777 2140 2140 MISC OPERATING EXPENSES 111019 111019 OTHER ELDERLY CARE EXP 63762 63762 MISC ADMIN EXPENSES 2474 2474 MISC TAXES 1976 1976 716397 658095 58302 0 105578 76352 6186 12747 4053 4555 4650685 2639552 2110276 2011133 192716 230669 2418809 2335456 84713 98556 5621 1297 22379 22567 112713 122420 X -2098904 -2191964 4405000 4405000 2306096 2213036 2418809 2335456 -93060 X false true X true true true X 583933 606032 661985 627497 623011 3102458 583933 606032 661985 627497 623011 3102458 3102458 205 154 176 268 326 1129 205 154 176 268 326 1129 584138 606186 662161 627765 623337 3103587 0.99960 0.99970 0.00000 0.00000 X 180000 180000 4203314 2450812 1752502 136289 115507 20782 131082 73233 57849 2011133 RESERVE FOR REPLACEMENTS 153598 ESCROW DEPOSITS 48517 TENANTS' SECURITY DEPOSITS 24514 RESIDUAL RECEIPTS 4040 230669 TENANTS' SECURITY DEPOSITS 20654 UNCLAIMED PROPERTY 1913 22567 623337 623337 623337 716397 716397 716397 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.