Civic Intelligence

NBA Disciples Village of Odessa Te Inc

EIN 43-1878951 • 501(c)3 • Walnut Creek, CA

Profile

Provides housing to low income elderly persons under section 202 of the national housing act under 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

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% 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

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,026,956

Down $34,217 (-3.2%) from 2024

Liabilities

Up

$34,189

Up $6,372 (+23%) from 2024

Net Assets

Down

$992,767

Down $40,589 (-3.9%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$292,537

Up $29,404 (+11%) from 2024

Expenses

Up

$333,126

Up $20,689 (+6.6%) from 2024

Net Income

Up

-$40,589

Up $8,715 (+18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,446,064Liabilities 2011: $21,414Net Assets 2011: $1,424,6502011Assets 2013: $1,412,645Liabilities 2013: $23,502Net Assets 2013: $1,389,1432013Assets 2014: $1,407,390Liabilities 2014: $17,750Net Assets 2014: $1,389,6402014Assets 2015: $1,431,527Liabilities 2015: $16,791Net Assets 2015: $1,414,7362015Assets 2016: $1,430,952Liabilities 2016: $18,711Net Assets 2016: $1,412,2412016Assets 2017: $1,420,287Liabilities 2017: $26,602Net Assets 2017: $1,393,6852017Assets 2018: $1,372,237Liabilities 2018: $21,569Net Assets 2018: $1,350,6682018Assets 2019: $1,302,905Liabilities 2019: $50,721Net Assets 2019: $1,252,1842019Assets 2020: $1,261,349Liabilities 2020: $19,885Net Assets 2020: $1,241,4642020Assets 2021: $1,244,792Liabilities 2021: $42,287Net Assets 2021: $1,202,5052021Assets 2022: $1,185,637Liabilities 2022: $27,652Net Assets 2022: $1,157,9852022Assets 2023: $1,115,790Liabilities 2023: $33,130Net Assets 2023: $1,082,6602023Assets 2024: $1,061,173Liabilities 2024: $27,817Net Assets 2024: $1,033,3562024Assets 2025: $1,026,956Liabilities 2025: $34,189Net Assets 2025: $992,7672025

Highlighted filing

2025

Assets$1,026,956
Liabilities$34,189
Net Assets$992,767
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2011: $223,458Expenses 2011: $271,428Net Income 2011: -$47,9702011Revenue 2013: $232,005Expenses 2013: $244,028Net Income 2013: -$12,0232013Revenue 2014: $234,806Expenses 2014: $234,309Net Income 2014: $4972014Revenue 2015: $233,427Expenses 2015: $208,331Net Income 2015: $25,0962015Revenue 2016: $243,385Expenses 2016: $245,880Net Income 2016: -$2,4952016Revenue 2017: $236,896Expenses 2017: $255,452Net Income 2017: -$18,5562017Revenue 2018: $229,724Expenses 2018: $272,741Net Income 2018: -$43,0172018Revenue 2019: $224,413Expenses 2019: $322,897Net Income 2019: -$98,4842019Revenue 2020: $248,494Expenses 2020: $265,806Net Income 2020: -$17,3122020Revenue 2021: $251,104Expenses 2021: $290,063Net Income 2021: -$38,9592021Revenue 2022: $259,682Expenses 2022: $304,202Net Income 2022: -$44,5202022Revenue 2023: $249,112Expenses 2023: $324,437Net Income 2023: -$75,3252023Revenue 2024: $263,133Expenses 2024: $312,437Net Income 2024: -$49,3042024Revenue 2025: $292,537Expenses 2025: $333,126Net Income 2025: -$40,5892025

Highlighted filing

2025

Revenue$292,537
Expenses$333,126
Net Income-$40,589
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
$1,026,956
Liabilities
$34,189
Net assets
$992,767
Revenue
$292,537
Expenses
$333,126
Net income
-$40,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$0.99$0.29$0.33$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.26$0.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.08$0.25$0.32$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$0.26$0.30$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.25$0.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$0.25$0.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$0.22$0.32$0.10
2018Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$0.23$0.27$0.04
2017Summary only. Only limited summary data is available for this year.$1.42$0.03$1.39$0.24$0.26$0.02
2016Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.24$0.25$0.00
2015Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.23$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$1.41$0.02$1.39$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$1.41$0.02$1.39$0.23$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$1.45$0.02$1.42$0.22$0.27$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
$292,537
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,812$830,985▼ $57,827
Prepaid Expenses and Deferred Charges$11,849$13,249▲ $1,400
Accounts Receivable$3,683$3,390▼ $293
Cash and Non-Interest-Bearing Accounts$11,558$2,151▼ $9,407
Total Assets$1,061,173$1,026,956▼ $34,217
Other Assets Total$145,271$177,181▲ $31,910
Liabilities
Accounts Payable and Accrued Expenses$16,208$21,011▲ $4,803
Other Liabilities$9,616$8,986▼ $630
Deferred Revenue$1,993$4,192▲ $2,199
Total Liabilities$27,817$34,189▲ $6,372
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,713,773$1,713,773→ $0
Net Assets Without Donor Restrictions$-680,417$-721,006▼ $40,589
Total Net Assets Fund Balance$1,033,356$992,767▼ $40,589
Total Liabilities and Net Assets / Fund Balance$1,061,173$1,026,956▼ $34,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,786$1,112,548$1,835,334
Land$100,000-$100,000
Other Land Buildings$2,934$64,297$67,231
Leasehold Improvements$5,265$2,535$7,800
Equipment-$5,302$5,302
Other Assets Org$750--
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
$290,616
Investment Income
$1,921
Other Revenue
$0
Change in Net Assets
$-40,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,537
Total Revenue per Audited Statements
$292,537
Total Revenue per Form 990
$292,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,675
Salaries, Compensation, and Employee Benefits$97,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,356--$78,356
Depreciation Depletion$57,827--$57,827
Occupancy$39,601--$39,601
Fees for Services Management-$25,090-$25,090
Insurance$20,038--$20,038
Other Employee Benefits$16,110--$16,110
Fees for Services Accounting-$12,419-$12,419
Office Expenses$11,370--$11,370
Payroll Taxes$2,985--$2,985
Advertising$540--$540
Fees for Services Legal-$505-$505
Other Expenses$119--$119
Total Functional Expenses$295,112$38,014$0$333,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,126
Total Expenses per Audited Statements$333,126
Total Expenses per Form 990$333,126
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
TENANTS' SECURITY DEPOSITS$8,986
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 the 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
Nba Disciples Village of Odessa Te
EIN
43-1878951
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
2001
Legal Domicile
Mo
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 Appendix400 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1REV DR DAVID CHISHAM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO THE 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
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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/BusinessNameLine1Txt0NBA DISCIPLES VILLAGE OF ODESSA TE
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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/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02026-01-13T18:17:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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