Civic Intelligence

Disciples Housing of Odessa Texas II Inc

EIN 20-8916717 • 501(c)3 • Walnut Creek, CA

Profile

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.

1855 Olympic Blvd Suite 300Walnut Creek, CA 94596

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.52x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,046,130

Down $49,552 (-2.4%) from 2024

Liabilities

Down

$155,059

Down $7,221 (-4.4%) from 2024

Net Assets

Down

$1,891,071

Down $42,331 (-2.2%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Up

$296,425

Up $48,126 (+19%) from 2024

Expenses

Up

$338,756

Up $5,113 (+1.5%) from 2024

Net Income

Up

-$42,331

Up $43,013 (+50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,939,575Liabilities 2011: $126,033Net Assets 2011: $2,813,5422011Assets 2013: $2,802,989Liabilities 2013: $119,177Net Assets 2013: $2,683,8122013Assets 2014: $2,728,051Liabilities 2014: $116,959Net Assets 2014: $2,611,0922014Assets 2016: $2,589,194Liabilities 2016: $123,060Net Assets 2016: $2,466,1342016Assets 2017: $2,545,908Liabilities 2017: $123,683Net Assets 2017: $2,422,2252017Assets 2018: $2,442,579Liabilities 2018: $118,167Net Assets 2018: $2,324,4122018Assets 2019: $2,405,616Liabilities 2019: $134,074Net Assets 2019: $2,271,5422019Assets 2020: $2,333,731Liabilities 2020: $157,370Net Assets 2020: $2,176,3612020Assets 2021: $2,315,675Liabilities 2021: $141,041Net Assets 2021: $2,174,6342021Assets 2022: $2,227,892Liabilities 2022: $127,601Net Assets 2022: $2,100,2912022Assets 2023: $2,209,250Liabilities 2023: $190,504Net Assets 2023: $2,018,7462023Assets 2024: $2,095,682Liabilities 2024: $162,280Net Assets 2024: $1,933,4022024Assets 2025: $2,046,130Liabilities 2025: $155,059Net Assets 2025: $1,891,0712025

Highlighted filing

2025

Assets$2,046,130
Liabilities$155,059
Net Assets$1,891,071
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $129,757Expenses 2011: $183,616Net Income 2011: -$53,8592011Revenue 2013: $160,483Expenses 2013: $225,231Net Income 2013: -$64,7482013Revenue 2014: $131,584Expenses 2014: $204,304Net Income 2014: -$72,7202014Revenue 2016: $162,816Expenses 2016: $249,456Net Income 2016: -$86,6402016Revenue 2017: $186,234Expenses 2017: $230,143Net Income 2017: -$43,9092017Revenue 2018: $177,431Expenses 2018: $275,244Net Income 2018: -$97,8132018Revenue 2019: $209,356Expenses 2019: $262,226Net Income 2019: -$52,8702019Revenue 2020: $195,148Expenses 2020: $290,329Net Income 2020: -$95,1812020Revenue 2021: $251,732Expenses 2021: $253,459Net Income 2021: -$1,7272021Revenue 2022: $189,013Expenses 2022: $263,356Net Income 2022: -$74,3432022Revenue 2023: $272,530Expenses 2023: $354,075Net Income 2023: -$81,5452023Revenue 2024: $248,299Expenses 2024: $333,643Net Income 2024: -$85,3442024Revenue 2025: $296,425Expenses 2025: $338,756Net Income 2025: -$42,3312025

Highlighted filing

2025

Revenue$296,425
Expenses$338,756
Net Income-$42,331
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,046,130
Liabilities
$155,059
Net assets
$1,891,071
Revenue
$296,425
Expenses
$338,756
Net income
-$42,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.16$1.89$0.30$0.34$0.04
2024Summary only. Only limited summary data is available for this year.$2.10$0.16$1.93$0.25$0.33$0.09
2023Summary only. Only limited summary data is available for this year.$2.21$0.19$2.02$0.27$0.35$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.13$2.10$0.19$0.26$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.14$2.17$0.25$0.25$0.00
2020Summary only. Only limited summary data is available for this year.$2.33$0.16$2.18$0.20$0.29$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.13$2.27$0.21$0.26$0.05
2018Summary only. Only limited summary data is available for this year.$2.44$0.12$2.32$0.18$0.28$0.10
2017Summary only. Only limited summary data is available for this year.$2.55$0.12$2.42$0.19$0.23$0.04
2016Summary only. Only limited summary data is available for this year.$2.59$0.12$2.47$0.16$0.25$0.09
2014Summary only. Only limited summary data is available for this year.$2.73$0.12$2.61$0.13$0.20$0.07
2013Summary only. Only limited summary data is available for this year.$2.80$0.12$2.68$0.16$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$2.94$0.13$2.81$0.13$0.18$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.0
Gross Receipts
$296,425
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,966,849$1,909,271▼ $57,578
Cash and Non-Interest-Bearing Accounts$42,120$42,751▲ $631
Prepaid Expenses and Deferred Charges$11,849$13,251▲ $1,402
Accounts Receivable$10,285$120▼ $10,165
Total Assets$2,095,682$2,046,130▼ $49,552
Other Assets Total$64,579$80,737▲ $16,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$49,916$41,472▼ $8,444
Other Liabilities$9,466$8,590▼ $876
Deferred Revenue$2,898$4,997▲ $2,099
Total Liabilities$162,280$155,059▼ $7,221
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,944,930$2,944,930→ $0
Net Assets Without Donor Restrictions$-1,011,528$-1,053,859▼ $42,331
Total Net Assets Fund Balance$1,933,402$1,891,071▼ $42,331
Total Liabilities and Net Assets / Fund Balance$2,095,682$2,046,130▼ $49,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,784,271$1,232,905$3,017,176
Land$125,000-$125,000
Other Land Buildings-$21,881$21,881
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Joe WeaksPresident
Beth CarrellDirector
Byrlene PaulsenDirector
Clint WilsonDirector
Connie MooreDirector
Donna LevineDirector
Lauren DisneyDirector
Susan PaddackDirector
Steve BarronSecretary
Rev Dr David ChishamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,911
Investment Income
$22
Other Revenue
$38,492
Change in Net Assets
$-42,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,425
Total Revenue per Audited Statements
$296,425
Total Revenue per Form 990
$296,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,718
Salaries, Compensation, and Employee Benefits$96,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,799--$79,799
Other Salaries and Wages$77,996--$77,996
Occupancy$31,234--$31,234
Fees for Services Management-$26,034-$26,034
Insurance$20,014--$20,014
Other Employee Benefits$15,006--$15,006
Fees for Services Accounting-$12,306-$12,306
Office Expenses$12,093--$12,093
Payroll Taxes$3,036--$3,036
Advertising$539--$539
Fees for Services Legal-$505-$505
Other Expenses$109--$109
Total Functional Expenses$299,911$38,845$0$338,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,756
Total Expenses per Audited Statements$338,756
Total Expenses per Form 990$338,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Disciples Housing of Odessa
EIN
20-8916717
Phone
5106326712
Address
1855 OLYMPIC BLVD SUITE 300, WALNUT CREEK, CA 94596

Signing Officer

Name
Dr Joe Weaks
Title
President
Phone
5106326712
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joe Weaks
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041472
IRS990/AccountsReceivableGrp/BOYAmt010285
IRS990/AccountsReceivableGrp/EOYAmt0120
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/AdvertisingGrp/ProgramServicesAmt0539
IRS990/AdvertisingGrp/TotalAmt0539
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHISTIAN CH HOMES OF N CAL
IRS990/BooksInCareOfDetail/PhoneNum05106326712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 OLYMPIC BLVD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094596
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042120
IRS990/CashNonInterestBearingGrp/EOYAmt042751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0242718
IRS990/CYOtherRevenueAmt038492
IRS990/CYProgramServiceRevenueAmt0257911
IRS990/CYRevenuesLessExpensesAmt0-42331
IRS990/CYSalariesCompEmpBnftPaidAmt096038
IRS990/CYTotalExpensesAmt0338756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296425
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02898
IRS990/DeferredRevenueGrp/EOYAmt04997
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079799
IRS990/DepreciationDepletionGrp/TotalAmt079799
IRS990/Desc0PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02944930
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02944930
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299911
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012306
IRS990/FeesForServicesAccountingGrp/TotalAmt012306
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0505
IRS990/FeesForServicesLegalGrp/TotalAmt0505
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026034
IRS990/FeesForServicesManagementGrp/TotalAmt026034
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOE WEAKS
IRS990/Form990PartVIISectionAGrp/PersonNm1REV DR DAVID CHISHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm3BYRLENE PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH CARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CLINT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN DISNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN PADDACK
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA LEVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020014
IRS990/InsuranceGrp/TotalAmt020014
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01254786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01966849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01909271
IRS990/LandBldgEquipCostOrOtherBssAmt03164057
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt01933402
IRS990/NetAssetsOrFundBalancesEOYAmt01891071
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1011528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1053859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031234
IRS990/OccupancyGrp/TotalAmt031234
IRS990/OfficeExpensesGrp/ProgramServicesAmt012093
IRS990/OfficeExpensesGrp/TotalAmt012093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064579
IRS990/OtherAssetsTotalGrp/EOYAmt080737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015006
IRS990/OtherExpensesGrp/Desc0MISC OPERATING
IRS990/OtherExpensesGrp/Desc1MISC ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2MISC TAX, LISC, PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt054332
IRS990/OtherExpensesGrp/ProgramServicesAmt15753
IRS990/OtherExpensesGrp/ProgramServicesAmt2109
IRS990/OtherExpensesGrp/TotalAmt054332
IRS990/OtherExpensesGrp/TotalAmt15753
IRS990/OtherExpensesGrp/TotalAmt2109
IRS990/OtherLiabilitiesGrp/BOYAmt09466
IRS990/OtherLiabilitiesGrp/EOYAmt08590
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PAYABLES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038492
IRS990/OtherRevenueTotalAmt038492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077996
IRS990/OtherSalariesAndWagesGrp/TotalAmt077996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03036
IRS990/PayrollTaxesGrp/TotalAmt03036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013251
IRS990/PrincipalOfficerNm0DR JOE WEAKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0273137
IRS990/PYProgramServiceRevenueAmt0248229
IRS990/PYRevenuesLessExpensesAmt0-85344
IRS990/PYSalariesCompEmpBnftPaidAmt060506
IRS990/PYTotalExpensesAmt0333643
IRS990/PYTotalRevenueAmt0248299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42331
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT 38,492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01219280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038492
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038492
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96920
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01219280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251728
IRS990ScheduleA/Total509Grp/TotalAmt01219280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01257999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01784271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01232905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03017176
IRS990ScheduleD/ExpensesSubtotalAmt0338756
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0296425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01909271
IRS990ScheduleD/TotalExpensesPerForm990Amt0338756
IRS990ScheduleD/TotalLiabilityAmt08590
IRS990ScheduleD/TotalRevenuePerForm990Amt0296425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN CHURCH HOMES OF NORTHERN CALIFORNIA IS THE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT THE ADDRESS BELOW: 303 HEGENBERGER ROAD OAKLAND, CA 94621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02095682
IRS990/TotalAssetsEOYAmt02046130
IRS990/TotalAssetsGrp/BOYAmt02095682
IRS990/TotalAssetsGrp/EOYAmt02046130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162280
IRS990/TotalLiabilitiesEOYAmt0155059
IRS990/TotalLiabilitiesGrp/BOYAmt0162280
IRS990/TotalLiabilitiesGrp/EOYAmt0155059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01933402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01891071
IRS990/TotalProgramServiceExpensesAmt0299911
IRS990/TotalProgramServiceRevenueAmt0257911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02095682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02046130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01855 OLYMPIC BLVD SUITE 300
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094596
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOE WEAKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05106326712
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLES HOUSING OF ODESSA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEXAS II INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0208916717
ReturnHeader/Filer/PhoneNum05106326712
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 OLYMPIC BLVD SUITE 300
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02025-12-22T10:46:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.