Nonprofit · EIN 20-8916717
DISCIPLES HOUSING OF ODESSA TEXAS II INC
Tax-exempt · WALNUT CREEK, CA 94596
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $296,425 | $338,756 | -$42,331 | $2,046,130 | $155,059 | $1,891,071 |
| September 30, 2024 | 990 | $248,299 | $333,643 | -$85,344 | $2,095,682 | $162,280 | $1,933,402 |
| September 30, 2023 | 990 | $272,530 | $354,075 | -$81,545 | $2,209,250 | $190,504 | $2,018,746 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $257,911
- Investment income
- $22
- Other revenue
- $38,492
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $77,996
- Salaries, compensation and benefits (total)
- $96,038
- Professional fundraising fees
- $0
- Legal fees
- $505
- Accounting fees
- $12,306
- Occupancy
- $31,234
- Depreciation
- $79,799
- Program services (functional)
- $299,911
- Management and general (functional)
- $38,845
Balance sheet and other
- Total assets, start of year
- $2,095,682
- Total assets, end of year
- $2,046,130
- Total liabilities, end of year
- $155,059
- Net assets, end of year
- $1,891,071
- Land, buildings and equipment
- $1,909,271
- Net assets without donor restrictions
- -$1,053,859
- Net assets with donor restrictions
- $2,944,930
- Gross receipts
- $296,425
- Employees
- 0
- Year formed
- 2007
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JOE WEAKS | PRESIDENT Officer | – | $0 |
| REV DR DAVID CHISHAM | VICE PRESIDE Officer | – | $0 |
| STEVE BARRON | SECRETARY Officer | – | $0 |
| BYRLENE PAULSEN | DIRECTOR Trustee or director | – | $0 |
| BETH CARRELL | DIRECTOR Trustee or director | – | $0 |
| CLINT WILSON | DIRECTOR Trustee or director | – | $0 |
| LAUREN DISNEY | DIRECTOR Trustee or director | – | $0 |
| CONNIE MOORE | DIRECTOR Trustee or director | – | $0 |
| SUSAN PADDACK | DIRECTOR Trustee or director | – | $0 |
| DONNA LEVINE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JOE WEAKS | PRESIDENT Officer | – | $0 |
| REV DR DAVID CHISHAM | VICE PRESIDE Officer | – | $0 |
| STEVE BARRON | SECRETARY Officer | – | $0 |
| BYRLENE PAULSEN | DIRECTOR Trustee or director | – | $0 |
| BETH CARRELL | DIRECTOR Trustee or director | – | $0 |
| CLINT WILSON | DIRECTOR Trustee or director | – | $0 |
| LAUREN DISNEY | DIRECTOR Trustee or director | – | $0 |
| CONNIE MOORE | DIRECTOR Trustee or director | – | $0 |
| SUSAN PADDACK | DIRECTOR Trustee or director | – | $0 |
| DONNA LEVINE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID CHISHAM | DIRECTOR Trustee or director | – | $0 |
| LAUREN DISNEY | DIRECTOR Trustee or director | – | $0 |
| JUDY DRURY | DIRECTOR Trustee or director | – | $0 |
| BERTHA SUE KETTLE | DIRECTOR Trustee or director | – | $0 |
| BYRLENE PAULSEN | DIRECTOR Trustee or director | – | $0 |
| CLINT WILSON | DIRECTOR Trustee or director | – | $0 |
| STEVE BARRON | SECRETARY Officer | – | $0 |
| BETH CARRELL | VICE PRESIDE Officer | – | $0 |
| JOE WEAKS | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1855 OLYMPIC BLVD STE 300, WALNUT CREEK, CA 94596-5019
- Principal officer (990 for 2024)
- DR JOE WEAKS, 1855 OLYMPIC BLVD SUITE 300, WALNUT CREEK, CA 94596
- Signed the 990
- DR JOE WEAKS, PRESIDENT
- Phone
- (510) 632-6712
- Return prepared by
- MADDOX & ASSOCIATES APC
California records
California keeps its own records of charities and corporations. Search them by EIN 20-8916717 or by the name DISCIPLES HOUSING OF ODESSA TEXAS II INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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.Expenses $299,911 · revenue $257,911
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 20-8916717
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $2,046,130
- Income (IRS master file)
- $296,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $296,425 | $338,756 | $2,046,130 | XML |
| 990 | September 2024 | $248,299 | $333,643 | $2,095,682 | XML |
| 990 | September 2023 | $272,530 | $354,075 | $2,209,250 | XML |
| 990 | September 2022 | $189,013 | $263,356 | $2,227,892 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8916717).
Questions about DISCIPLES HOUSING OF ODESSA TEXAS II INC
- What is the EIN of DISCIPLES HOUSING OF ODESSA TEXAS II INC?
- The employer identification number (EIN) of DISCIPLES HOUSING OF ODESSA TEXAS II INC is 20-8916717.
- Is DISCIPLES HOUSING OF ODESSA TEXAS II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DISCIPLES HOUSING OF ODESSA TEXAS II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCIPLES HOUSING OF ODESSA TEXAS II INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISCIPLES HOUSING OF ODESSA TEXAS II INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCIPLES HOUSING OF ODESSA TEXAS II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DISCIPLES HOUSING OF ODESSA TEXAS II INC?
- The 990 for the year ended September 30, 2025 names DR JOE WEAKS.
- Who are the officers and directors of DISCIPLES HOUSING OF ODESSA TEXAS II INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does DISCIPLES HOUSING OF ODESSA TEXAS II INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $296,425, expenses of $338,756 and total assets of $2,046,130 at year end.
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All nonprofits in WALNUT CREEK · California · Housing and shelter