Civic Intelligence

Mountain Falls Apartments Inc

EIN 84-1392596 • 501(c)3 • Walnut Creek, CA

Profile

To provide housing and related services to elderly and handicapped persons.

1855 Olympic Blvd Suite 200Walnut Creek, CA 94596

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.08x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$836,135

Down $7,302 (-0.9%) from 2024

Liabilities

Up

$62,868

Up $22,618 (+56%) from 2024

Net Assets

Down

$773,267

Down $29,920 (-3.7%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Up

$240,479

Up $25,146 (+12%) from 2024

Expenses

Up

$270,399

Up $7,999 (+3.0%) from 2024

Net Income

Up

-$29,920

Up $17,147 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,359,259Liabilities 2011: $24,941Net Assets 2011: $1,334,3182011Assets 2012: $1,354,512Liabilities 2012: $35,341Net Assets 2012: $1,319,1712012Assets 2013: $1,346,716Liabilities 2013: $26,276Net Assets 2013: $1,320,4402013Assets 2014: $1,337,578Liabilities 2014: $25,015Net Assets 2014: $1,312,5632014Assets 2015: $1,333,392Liabilities 2015: $34,475Net Assets 2015: $1,298,9172015Assets 2016: $1,325,795Liabilities 2016: $28,440Net Assets 2016: $1,297,3552016Assets 2017: $1,342,514Liabilities 2017: $59,892Net Assets 2017: $1,282,6222017Assets 2018: $1,286,946Liabilities 2018: $238,602Net Assets 2018: $1,048,3442018Assets 2019: $1,030,206Liabilities 2019: $32,169Net Assets 2019: $998,0372019Assets 2020: $970,291Liabilities 2020: $27,450Net Assets 2020: $942,8412020Assets 2021: $947,659Liabilities 2021: $26,297Net Assets 2021: $921,3622021Assets 2022: $915,722Liabilities 2022: $32,108Net Assets 2022: $883,6142022Assets 2023: $876,813Liabilities 2023: $26,559Net Assets 2023: $850,2542023Assets 2024: $843,437Liabilities 2024: $40,250Net Assets 2024: $803,1872024Assets 2025: $836,135Liabilities 2025: $62,868Net Assets 2025: $773,2672025

Highlighted filing

2025

Assets$836,135
Liabilities$62,868
Net Assets$773,267
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $184,5852011Expenses 2012: $199,0292012Revenue 2013: $196,519Expenses 2013: $195,250Net Income 2013: $1,2692013Revenue 2014: $192,315Expenses 2014: $200,192Net Income 2014: -$7,8772014Revenue 2015: $199,153Expenses 2015: $212,799Net Income 2015: -$13,6462015Revenue 2016: $198,438Expenses 2016: $200,000Net Income 2016: -$1,5622016Revenue 2017: $195,793Expenses 2017: $210,526Net Income 2017: -$14,7332017Revenue 2018: $198,551Expenses 2018: $432,829Net Income 2018: -$234,2782018Revenue 2019: $193,742Expenses 2019: $244,049Net Income 2019: -$50,3072019Revenue 2020: $196,880Expenses 2020: $252,076Net Income 2020: -$55,1962020Revenue 2021: $201,411Expenses 2021: $222,890Net Income 2021: -$21,4792021Revenue 2022: $213,050Expenses 2022: $250,798Net Income 2022: -$37,7482022Revenue 2023: $305,969Expenses 2023: $339,329Net Income 2023: -$33,3602023Revenue 2024: $215,333Expenses 2024: $262,400Net Income 2024: -$47,0672024Revenue 2025: $240,479Expenses 2025: $270,399Net Income 2025: -$29,9202025

Highlighted filing

2025

Revenue$240,479
Expenses$270,399
Net Income-$29,920
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,135
Liabilities
$62,868
Net assets
$773,267
Revenue
$240,479
Expenses
$270,399
Net income
-$29,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.77$0.24$0.27$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.22$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.31$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.20$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.19$0.24$0.05
2018Summary only. Only limited summary data is available for this year.$1.29$0.24$1.05$0.20$0.43$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.19$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$0.20$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.32$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.33$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.0
Gross Receipts
$240,479
Mission and Program Overview

Mission

To provide housing and related services to elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,584$614,007▼ $42,577
Cash and Non-Interest-Bearing Accounts$1,140$24,436▲ $23,296
Prepaid Expenses and Deferred Charges$21,070$23,721▲ $2,651
Accounts Receivable$7,801$2,450▼ $5,351
Total Assets$843,437$836,135▼ $7,302
Other Assets Total$156,842$171,521▲ $14,679
Liabilities
Accounts Payable and Accrued Expenses$30,858$54,246▲ $23,388
Other Liabilities$9,388$8,618▼ $770
Deferred Revenue$4$4→ $0
Total Liabilities$40,250$62,868▲ $22,618
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,673,800$1,673,800→ $0
Net Assets Without Donor Restrictions$-870,613$-900,533▼ $29,920
Total Net Assets Fund Balance$803,187$773,267▼ $29,920
Total Liabilities and Net Assets / Fund Balance$843,437$836,135▼ $7,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,186$1,080,344$1,579,530
Land$106,220-$106,220
Other Land Buildings$8,601$95,123$103,724
Equipment-$9,407$9,407
Other Assets Org$1,538--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darrell DayPresident
Debbie HundleyDirector
Ron TurnerDirector
Colleen PascavageSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,822
Investment Income
$2,657
Other Revenue
$0
Change in Net Assets
$-29,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,479
Total Revenue per Audited Statements
$240,479
Total Revenue per Form 990
$240,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,272
Salaries, Compensation, and Employee Benefits$78,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,359--$58,359
Other Salaries and Wages$50,489--$50,489
Depreciation Depletion$42,577--$42,577
Other Employee Benefits$23,384--$23,384
Fees for Services Management-$17,989-$17,989
Office Expenses$11,958--$11,958
Fees for Services Accounting-$11,143-$11,143
Fees for Services Legal-$7,020-$7,020
Payroll Taxes$4,254--$4,254
Insurance$1,546--$1,546
Conferences and Meetings-$386-$386
Other Expenses$184--$184
Total Functional Expenses$233,861$36,538$0$270,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,399
Total Expenses per Audited Statements$270,399
Total Expenses per Form 990$270,399
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$8,463
Residual Receipts in Excess$155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 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.”

Filing and Contact Details

Filer

Filer Name
Mountain Falls Apartments Inc
EIN
84-1392596
Phone
5106326712
Address
1855 OLYMPIC BLVD SUITE 200, WALNUT CREEK, CA 94596

Signing Officer

Name
Darrell Day
Title
President
Phone
5107464110
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Day
Formed
1997
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

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”

Raw XML AppendixShowing 400 of 401 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/BOYAmt030858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054246
IRS990/AccountsReceivableGrp/BOYAmt07801
IRS990/AccountsReceivableGrp/EOYAmt02450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND RELATED SERVICES TO ELDERLY AND HANDICAPPED PERSONS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIAN CHURCH HOMES
IRS990/BooksInCareOfDetail/PhoneNum05106326712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 OLYMPIC BLVD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094596
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01140
IRS990/CashNonInterestBearingGrp/EOYAmt024436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0386
IRS990/ConferencesMeetingsGrp/TotalAmt0386
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02657
IRS990/CYOtherExpensesAmt0192272
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0237822
IRS990/CYRevenuesLessExpensesAmt0-29920
IRS990/CYSalariesCompEmpBnftPaidAmt078127
IRS990/CYTotalExpensesAmt0270399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240479
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04
IRS990/DeferredRevenueGrp/EOYAmt04
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042577
IRS990/DepreciationDepletionGrp/TotalAmt042577
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING AND RELATED SERVICES TO LOW-INCOME ELDERLY AND HANDICAPPED PERSONS. THE ORGANIZATION CONSISTS OF 27 UNITS LOCATED IN IDAHO FALLS, IDAHO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01673800
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01673800
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233861
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011143
IRS990/FeesForServicesAccountingGrp/TotalAmt011143
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07020
IRS990/FeesForServicesLegalGrp/TotalAmt07020
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017989
IRS990/FeesForServicesManagementGrp/TotalAmt017989
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRELL DAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE HUNDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN PASCAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3RON TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01546
IRS990/InsuranceGrp/TotalAmt01546
IRS990/InvestmentIncomeGrp/ExclusionAmt02657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02657
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01184874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0656584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614007
IRS990/LandBldgEquipCostOrOtherBssAmt01798881
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING AND RELATED SERVICES TO ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0803187
IRS990/NetAssetsOrFundBalancesEOYAmt0773267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-870613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-900533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058359
IRS990/OccupancyGrp/TotalAmt058359
IRS990/OfficeExpensesGrp/ProgramServicesAmt011958
IRS990/OfficeExpensesGrp/TotalAmt011958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156842
IRS990/OtherAssetsTotalGrp/EOYAmt0171521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023384
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt037900
IRS990/OtherExpensesGrp/ProgramServicesAmt13210
IRS990/OtherExpensesGrp/ProgramServicesAmt2184
IRS990/OtherExpensesGrp/TotalAmt037900
IRS990/OtherExpensesGrp/TotalAmt13210
IRS990/OtherExpensesGrp/TotalAmt2184
IRS990/OtherLiabilitiesGrp/BOYAmt09388
IRS990/OtherLiabilitiesGrp/EOYAmt08618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050489
IRS990/OtherSalariesAndWagesGrp/TotalAmt050489
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04254
IRS990/PayrollTaxesGrp/TotalAmt04254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023721
IRS990/PrincipalOfficerNm0DARRELL DAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03000
IRS990/PYOtherExpensesAmt0187146
IRS990/PYProgramServiceRevenueAmt0212333
IRS990/PYRevenuesLessExpensesAmt0-47067
IRS990/PYSalariesCompEmpBnftPaidAmt075254
IRS990/PYTotalExpensesAmt0262400
IRS990/PYTotalRevenueAmt0215333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01170476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05766
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01170476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201398
IRS990ScheduleA/Total509Grp/TotalAmt01170476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01176242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01080344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01579530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09407
IRS990ScheduleD/ExpensesSubtotalAmt0270399
IRS990ScheduleD/LandGrp/BookValueAmt0106220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31538
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS IN EXCESS
IRS990ScheduleD/RevenueSubtotalAmt0240479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171521
IRS990ScheduleD/TotalExpensesPerForm990Amt0270399
IRS990ScheduleD/TotalLiabilityAmt08618
IRS990ScheduleD/TotalRevenuePerForm990Amt0240479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN CHURCH HOMES IS THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS 7A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PRESENTED TO ALL BOARD MEMBERS AND COMMENTS AND QUESTIONS ARE ADDRESSED PRIOR TO THE FORM 990 BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS PERIODICALLY THE CONFLICT OF INTEREST DISCLOSURES AND DETERMINES WHETHER ANY ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62C RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE ANNUAL AUDIT IS RESERVED BY THE BOARD OF TRUSTEES
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NBA MOUNTAIN FALLS APARTMENTS II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431843386
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INC HS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01999 BROADWAY SUITE 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843437
IRS990/TotalAssetsEOYAmt0836135
IRS990/TotalAssetsGrp/BOYAmt0843437
IRS990/TotalAssetsGrp/EOYAmt0836135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040250
IRS990/TotalLiabilitiesEOYAmt062868
IRS990/TotalLiabilitiesGrp/BOYAmt040250
IRS990/TotalLiabilitiesGrp/EOYAmt062868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773267
IRS990/TotalProgramServiceExpensesAmt0233861
IRS990/TotalProgramServiceRevenueAmt0237822
IRS990/TotalRevenueGrp/ExclusionAmt02657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01855 OLYMPIC BLVD SUITE 200
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094596
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05107464110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN FALLS APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0841392596
ReturnHeader/Filer/PhoneNum05106326712
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 OLYMPIC BLVD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02025-11-12T12:17:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.