Civic Intelligence

Disciples Ministry for the Elderly

EIN 25-1466139 • 501(c)3 • Uniontown, PA

Profile

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

98 Confer DriveUniontown, PA 15401

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,083,478

Down $19,308 (-1.8%) from 2023

Liabilities

Down

$1,286,644

Down $52,411 (-3.9%) from 2023

Net Assets

Up

-$203,166

Up $33,103 (+14%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Up

$471,377

Up $36,074 (+8.3%) from 2023

Expenses

Up

$438,274

Up $28,151 (+6.9%) from 2023

Net Income

Up

$33,103

Up $7,923 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2019: $1,237,608Liabilities 2019: $1,542,974Net Assets 2019: -$305,3662019Assets 2020: $1,243,508Liabilities 2020: $1,541,160Net Assets 2020: -$297,6522020Assets 2021: $1,221,023Liabilities 2021: $1,566,065Net Assets 2021: -$345,0422021Assets 2022: $1,131,331Liabilities 2022: $1,392,780Net Assets 2022: -$261,4492022Assets 2023: $1,102,786Liabilities 2023: $1,339,055Net Assets 2023: -$236,2692023Assets 2024: $1,083,478Liabilities 2024: $1,286,644Net Assets 2024: -$203,1662024

Highlighted filing

2024

Assets$1,083,478
Liabilities$1,286,644
Net Assets-$203,166
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $401,270Expenses 2019: $376,865Net Income 2019: $24,4052019Revenue 2020: $417,365Expenses 2020: $409,651Net Income 2020: $7,7142020Revenue 2021: $430,412Expenses 2021: $477,802Net Income 2021: -$47,3902021Revenue 2022: $473,717Expenses 2022: $390,124Net Income 2022: $83,5932022Revenue 2023: $435,303Expenses 2023: $410,123Net Income 2023: $25,1802023Revenue 2024: $471,377Expenses 2024: $438,274Net Income 2024: $33,1032024

Highlighted filing

2024

Revenue$471,377
Expenses$438,274
Net Income$33,103
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,478
Liabilities
$1,286,644
Net assets
-$203,166
Revenue
$471,377
Expenses
$438,274
Net income
$33,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.29$0.20$0.47$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.34$0.24$0.44$0.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.39$0.26$0.47$0.39$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.57$0.35$0.43$0.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.54$0.30$0.42$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.54$0.31$0.40$0.38$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$471,377
Mission and Program Overview

Mission

Provides housing to the elderly 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$498,338$423,383▼ $74,955
Cash and Non-Interest-Bearing Accounts$5,738$22,892▲ $17,154
Prepaid Expenses and Deferred Charges$9,394$9,750▲ $356
Accounts Receivable$2,125$71▼ $2,054
Total Assets$1,102,786$1,083,478▼ $19,308
Other Assets Total$587,191$627,382▲ $40,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,307,729$1,255,736▼ $51,993
Accounts Payable and Accrued Expenses$19,682$19,350▼ $332
Other Liabilities$11,536$11,546▲ $10
Deferred Revenue$108$12▼ $96
Total Liabilities$1,339,055$1,286,644▼ $52,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-236,269$-203,166▲ $33,103
Total Net Assets Fund Balance$-236,269$-203,166▲ $33,103
Total Liabilities and Net Assets / Fund Balance$1,102,786$1,083,478▼ $19,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,722$1,926,264$2,191,986
Other Land Buildings$78,661$212,779$291,440
Equipment-$91,539$91,539
Land$79,000-$79,000
Other Assets Org$9,022--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John MccunePresident
Daniel MeeseDirector
Frank ShutzDirector
John CollierDirector
Larry VilkDirector
Rev Heather SimpsonDirector
Sandy WilsonDirector
Terry D MartinDirector
Oliver RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$470,938
Investment Income
$439
Other Revenue
$0
Change in Net Assets
$33,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,377
Total Revenue per Audited Statements
$471,377
Total Revenue per Form 990
$471,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,323
Salaries, Compensation, and Employee Benefits$87,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,729--$151,729
Depreciation Depletion$84,056--$84,056
Other Salaries and Wages$80,753--$80,753
Fees for Services Management-$22,701-$22,701
Office Expenses$11,177--$11,177
Fees for Services Accounting-$9,061-$9,061
Payroll Taxes$6,620--$6,620
Insurance$4,023--$4,023
Fees for Services Legal-$2,076-$2,076
Other Employee Benefits$578--$578
Advertising$159--$159
Other Expenses$45--$45
Total Functional Expenses$404,436$33,838$0$438,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,274
Total Expenses per Audited Statements$438,274
Total Expenses per Form 990$438,274
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$11,546
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

“Delegated control over management duties to a management company.”

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 subject to approval by members, stockholders, or other persons.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Disciples Ministry for the Elderly
EIN
25-1466139
Phone
7242252290
Address
98 CONFER DRIVE, UNIONTOWN, PA 15401

Signing Officer

Name
John Mccune
Title
President
Phone
7242252290
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccune
Formed
1985
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt01339055
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-203166
IRS990/TotalProgramServiceExpensesAmt0404436
IRS990/TotalProgramServiceRevenueAmt0470938
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt098 CONFER DRIVE
IRS990/USAddress/CityNm0UNIONTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242252290
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLES MINISTRY FOR THE ELDERLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONFER VISTA
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0251466139
ReturnHeader/Filer/PhoneNum07242252290
ReturnHeader/Filer/USAddress/AddressLine1Txt098 CONFER DRIVE
ReturnHeader/Filer/USAddress/CityNm0UNIONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015401
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/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02025-05-02T10:13:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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