Civic Intelligence

Disciples Ministry for the Elderly

990 • Fiscal year 2020 • EIN 25-1466139

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

Organization ProfileN/A
98 Confer DriveUniontown, PA 15401

(724) 225-2290

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.24x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.69x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,243,508

Up $5,900 (+0.5%) from 2019

Net Assets

Up

-$297,652

Up $7,714 (+2.5%) from 2019

Liabilities

Down

$1,541,160

Down $1,814 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin42nd percentile

Revenue

Up

$417,365

Up $16,095 (+4.0%) from 2019

Expenses

Up

$409,651

Up $32,786 (+8.7%) from 2019

Net Income

Down

$7,714

Down $16,691 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,243,508
Liabilities$1,541,160
Net Assets-$297,652
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$417,365
Expenses$409,651
Net Income$7,714
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.0
Gross Receipts
$417,365
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$645,029$583,581▼ $61,448
Cash and Non-Interest-Bearing Accounts$14,887$55,820▲ $40,933
Prepaid Expenses and Deferred Charges$10,242$10,998▲ $756
Accounts Receivable$1,051$2,445▲ $1,394
Total Assets$1,237,608$1,243,508▲ $5,900
Other Assets Total$566,399$590,664▲ $24,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,496,823$1,452,249▼ $44,574
Other Liabilities$30,279$71,954▲ $41,675
Accounts Payable and Accrued Expenses$15,558$16,165▲ $607
Deferred Revenue$314$792▲ $478
Total Liabilities$1,542,974$1,541,160▼ $1,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-305,366$-297,652▲ $7,714
Total Net Assets Fund Balance$-305,366$-297,652▲ $7,714
Total Liabilities and Net Assets / Fund Balance$1,237,608$1,243,508▲ $5,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,632$1,687,454$2,115,086
Other Land Buildings$76,949$146,860$223,809
Equipment-$91,539$91,539
Land$79,000-$79,000
Other Assets Org$11,960--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,099
Investment Income
$266
Other Revenue
$0
Change in Net Assets
$7,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,365
Total Revenue per Audited Statements
$417,365
Total Revenue per Form 990
$417,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,167
Salaries, Compensation, and Employee Benefits$85,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$139,060--$139,060
Other Salaries and Wages$72,720--$72,720
Depreciation Depletion$71,743--$71,743
Fees for Services Management-$19,995-$19,995
Fees for Services Accounting-$8,104-$8,104
Office Expenses$7,866--$7,866
Other Employee Benefits$7,180--$7,180
Payroll Taxes$5,584--$5,584
Insurance$4,653--$4,653
Other Expenses$38--$38
Advertising$37--$37
Total Functional Expenses$381,552$28,099$0$409,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,651
Total Expenses per Audited Statements$409,651
Total Expenses per Form 990$409,651
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
Res. Rec. in Excess of Retained Amou$59,994
TENANTS' SECURITY DEPOSITS$11,960
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
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccune
Formed
1985
Legal Domicile
Pa
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
Dean Digerolamo
Phone
2259263360
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396560
IRS990ScheduleA/Total509Grp/TotalAmt02016035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02017500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01687454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02115086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091539
IRS990ScheduleD/ExpensesSubtotalAmt0409651
IRS990ScheduleD/LandGrp/BookValueAmt079000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0519410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RES. REC. IN EXCESS OF RETAINED AMOU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0417365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0583581
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0590664
IRS990ScheduleD/TotalExpensesPerForm990Amt0409651
IRS990ScheduleD/TotalLiabilityAmt071954
IRS990ScheduleD/TotalRevenuePerForm990Amt0417365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409651
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
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/TotalAssetsBOYAmt01237608
IRS990/TotalAssetsEOYAmt01243508
IRS990/TotalAssetsGrp/BOYAmt01237608
IRS990/TotalAssetsGrp/EOYAmt01243508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01542974
IRS990/TotalLiabilitiesEOYAmt01541160
IRS990/TotalLiabilitiesGrp/BOYAmt01542974
IRS990/TotalLiabilitiesGrp/EOYAmt01541160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-305366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-297652
IRS990/TotalProgramServiceExpensesAmt0381552
IRS990/TotalProgramServiceRevenueAmt0417099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01237608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01243508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt098 CONFER DRIVE
IRS990/USAddress/CityNm0UNIONTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242252290
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
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/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/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN DIGEROLAMO
ReturnHeader/ReturnTs02021-03-30T08:09:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCUNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,508
Liabilities
$1,541,160
Net assets
-$297,652
Revenue
$417,365
Expenses
$409,651
Net income
$7,714
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