Civic Intelligence

Disciples Village

EIN 27-2540240 • 501(c)3 • Lexington, SC

Profile

A christian organization dedicated to providing aid to the villages of haiti. The orphanage provides haitian children shelter, love, food, an education and the opportunity to know the saving love of jesus christ.

211 Huckleberry LnLexington, SC 29072
Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$632,043

Up $145,543 (+30%) from 2023

Liabilities

Down

$13,228

Down $111,969 (-89%) from 2023

Net Assets

Up

$618,815

Up $257,512 (+71%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$864,234

Up $213,631 (+33%) from 2023

Expenses

Down

$606,722

Down $1,782 (-0.3%) from 2023

Net Income

Up

$257,512

Up $215,413 (+512%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2010: $29,356Liabilities 2010: $0Net Assets 2010: $29,3562010Assets 2018: $422,039Liabilities 2018: $0Net Assets 2018: $422,0392018Assets 2019: $429,536Liabilities 2019: $206Net Assets 2019: $429,3302019Assets 2020: $260,593Liabilities 2020: $12,040Net Assets 2020: $248,5532020Assets 2021: $344,695Liabilities 2021: $74,214Net Assets 2021: $270,4812021Assets 2022: $424,530Liabilities 2022: $105,326Net Assets 2022: $319,2042022Assets 2023: $486,500Liabilities 2023: $125,197Net Assets 2023: $361,3032023Assets 2024: $632,043Liabilities 2024: $13,228Net Assets 2024: $618,8152024

Highlighted filing

2024

Assets$632,043
Liabilities$13,228
Net Assets$618,815
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $56,627Expenses 2010: $29,314Net Income 2010: $27,3132010Revenue 2018: $513,991Expenses 2018: $555,348Net Income 2018: -$41,3572018Revenue 2019: $641,521Expenses 2019: $634,230Net Income 2019: $7,2912019Revenue 2020: $588,785Expenses 2020: $661,784Net Income 2020: -$72,9992020Revenue 2021: $612,008Expenses 2021: $590,080Net Income 2021: $21,9282021Revenue 2022: $614,520Expenses 2022: $565,797Net Income 2022: $48,7232022Revenue 2023: $650,603Expenses 2023: $608,504Net Income 2023: $42,0992023Revenue 2024: $864,234Expenses 2024: $606,722Net Income 2024: $257,5122024

Highlighted filing

2024

Revenue$864,234
Expenses$606,722
Net Income$257,512
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$632,043
Liabilities
$13,228
Net assets
$618,815
Revenue
$864,234
Expenses
$606,722
Net income
$257,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.13$6.19$8.64$6.07$2.58
2023Detailed filing. Detailed filing data is available for this year.$4.87$1.25$3.61$6.51$6.09$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.25$1.05$3.19$6.15$5.66$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.74$2.70$6.12$5.90$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.12$2.49$5.89$6.62$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.29$6.42$6.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$5.14$5.55$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.57$0.29$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$864,234
Mission and Program Overview

Mission

A christian organization dedicated to providing aid to the villages of haiti. The orphanage provides haitian children shelter, love, food, an education and the opportunity to know the saving love of jesus christ.

To provide aid to the villages of haiti. The orphanage provides haitian children shelter, love, food, education, and the opportunity to know the saving love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,619$597,388▲ $150,769
Land, Buildings, and Equipment, Net$9,881$4,655▼ $5,226
Total Assets$486,500$632,043▲ $145,543
Other Assets Total$30,000$30,000→ $0
Liabilities
Other Liabilities$123,559$12,506▼ $111,053
Accounts Payable and Accrued Expenses$1,638$722▼ $916
Total Liabilities$125,197$13,228▼ $111,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,303$618,815▲ $257,512
Total Net Assets Fund Balance$361,303$618,815▲ $257,512
Total Liabilities and Net Assets / Fund Balance$486,500$632,043▲ $145,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,655$78,440$83,095
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bill HowardPresidentFT$41,000$41,000
Elizabeth AutreyFinanceFT$11,873$11,873
Jennifer HowardOffice ManagFT$9,999$9,999

Board Members and Trustees

NameTitle
Carl LumpkinTrustee
Howard GrahamTrustee
Kevin KuhnertTrustee
Mary Ann CorteseTrustee
Steve HaddixTrustee
Wally WeeksTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$864,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$257,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,075
Salaries, Compensation, and Employee Benefits$88,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,000$21,872-$62,872
Other Employee Benefits-$24,000-$24,000
Office Expenses-$21,297-$21,297
Information Technology$19,962--$19,962
Depreciation Depletion$5,226--$5,226
Travel$4,050--$4,050
Conferences and Meetings$3,000--$3,000
Fees for Services Accounting-$2,581-$2,581
Payroll Taxes-$1,775-$1,775
Advertising$1,042--$1,042
Other Expenses$600--$600
Total Functional Expenses$535,197$71,525$0$606,722
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
Eidl Grant$7,000
Ppp Loan$4,436
Dv Staff Support Contributions$1,000
Mastercard$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Disciples Village
EIN
27-2540240
Phone
8034673843
Address
211 HUCKLEBERRY LN, LEXINGTON, SC 29072

Signing Officer

Name
Bill Howard
Title
President
Phone
8034673843
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Howard
Formed
2010
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
1

Preparer

Firm
Jeremy R Lusk CPA Pc
Address
1400 PILE ST, CLOVIS, NM 88101
Preparer
Jeremy R Lusk CPA
Phone
5759359907
Raw XML Appendix340 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/BOYAmt01638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0722
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AID TO THE VILLAGES OF HAITI. THE ORPHANAGE PROVIDES HAITIAN CHILDREN SHELTER, LOVE, FOOD, EDUCATION, AND THE OPPORTUNITY TO KNOW THE SAVING LOVE OF JESUS CHRIST.
IRS990/AdvertisingGrp/ProgramServicesAmt01042
IRS990/AdvertisingGrp/TotalAmt01042
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILL HOWARD
IRS990/BooksInCareOfDetail/PhoneNum08034673843
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 HUCKLEBERRY LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0446619
IRS990/CashNonInterestBearingGrp/EOYAmt0597388
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062872
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03000
IRS990/ConferencesMeetingsGrp/TotalAmt03000
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0864234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0518075
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0257512
IRS990/CYSalariesCompEmpBnftPaidAmt088647
IRS990/CYTotalExpensesAmt0606722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0864234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05226
IRS990/DepreciationDepletionGrp/TotalAmt05226
IRS990/Desc0PROVIDING FOOD AND SERVICES TO CHILDREN IN HAITI
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0535197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02581
IRS990/FeesForServicesAccountingGrp/TotalAmt02581
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH AUTREY
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN CORTESE
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE HADDIX
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN KUHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL LUMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8WALLY WEEKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICE MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0864234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019962
IRS990/InformationTechnologyGrp/TotalAmt019962
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04655
IRS990/LandBldgEquipCostOrOtherBssAmt083095
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AID TO THE VILLAGES OF HAITI. THE ORPHANAGE PROVIDES HAITIAN CHILDREN SHELTER, LOVE, FOOD, EDUCATION, AND THE OPPORTUNITY TO KNOW THE SAVING LOVE OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0361303
IRS990/NetAssetsOrFundBalancesEOYAmt0618815
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0361303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0618815
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021297
IRS990/OfficeExpensesGrp/TotalAmt021297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024000
IRS990/OtherExpensesGrp/Desc0ORPHANAGE OPERATIONS
IRS990/OtherExpensesGrp/Desc1RELOCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2RENEWING HOPE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0437569
IRS990/OtherExpensesGrp/ProgramServicesAmt122748
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/TotalAmt0437569
IRS990/OtherExpensesGrp/TotalAmt122748
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherLiabilitiesGrp/BOYAmt0123559
IRS990/OtherLiabilitiesGrp/EOYAmt012506
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01775
IRS990/PayrollTaxesGrp/TotalAmt01775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0525881
IRS990/PYRevenuesLessExpensesAmt042099
IRS990/PYSalariesCompEmpBnftPaidAmt082623
IRS990/PYTotalExpensesAmt0608504
IRS990/PYTotalRevenueAmt0650603
IRS990/ReconcilationRevenueExpnssAmt0257512
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0864234
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0864234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03330150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03330150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0864234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03330150
IRS990ScheduleA/TotalSupportAmt03330150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DV STAFF SUPPORT CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MASTERCARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04655
IRS990ScheduleD/TotalLiabilityAmt012506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486500
IRS990/TotalAssetsEOYAmt0632043
IRS990/TotalAssetsGrp/BOYAmt0486500
IRS990/TotalAssetsGrp/EOYAmt0632043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0864234
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125197
IRS990/TotalLiabilitiesEOYAmt013228
IRS990/TotalLiabilitiesGrp/BOYAmt0125197
IRS990/TotalLiabilitiesGrp/EOYAmt013228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618815
IRS990/TotalProgramServiceExpensesAmt0535197
IRS990/TotalReportableCompFromOrgAmt062872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864234
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632043
IRS990/TravelGrp/ProgramServicesAmt04050
IRS990/TravelGrp/TotalAmt04050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 HUCKLEBERRY LN
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029072
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034673843
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLES VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0272540240
ReturnHeader/Filer/PhoneNum08034673843
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 HUCKLEBERRY LN
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271364606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEREMY R LUSK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 PILE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088101
ReturnHeader/PreparerPersonGrp/PhoneNum05759359907
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY R LUSK CPA
ReturnHeader/ReturnTs02025-05-14T19:13:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.