Civic Intelligence

Indiana Disciples Housing

990 • Fiscal year 2017 • EIN 35-1437955

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A
170 East Center Street PO Box 1806Marion, OH 43301-1806

(740) 382-4885

Siviq Scores

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

Liabilities / Assets

98th percentile

2.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.76x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,598,466

Down $218,197 (-12%) from 2015

Net Assets

Down

-$1,875,710

Down $6,754 (-0.4%) from 2015

Liabilities

Down

$3,474,176

Down $211,443 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Down

$923,449

Down $17,717 (-1.9%) from 2015

Expenses

Up

$968,726

Up $4,520 (+0.5%) from 2015

Net Income

Down

-$45,277

Down $22,237 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,468,365Liabilities 2011: $3,882,362Net Assets 2011: -$1,413,9972011Assets 2012: $2,397,408Liabilities 2012: $3,858,497Net Assets 2012: -$1,461,0892012Assets 2013: $2,012,435Liabilities 2013: $3,814,493Net Assets 2013: -$1,802,0582013Assets 2014: $1,904,699Liabilities 2014: $3,750,615Net Assets 2014: -$1,845,9162014Assets 2015: $1,816,663Liabilities 2015: $3,685,619Net Assets 2015: -$1,868,9562015Assets 2017: $1,598,466Liabilities 2017: $3,474,176Net Assets 2017: -$1,875,7102017Assets 2018: $1,500,115Liabilities 2018: $3,392,775Net Assets 2018: -$1,892,6602018Assets 2019: $1,476,226Liabilities 2019: $3,342,925Net Assets 2019: -$1,866,6992019Assets 2020: $1,378,546Liabilities 2020: $3,229,534Net Assets 2020: -$1,850,9882020Assets 2021: $1,313,202Liabilities 2021: $3,156,100Net Assets 2021: -$1,842,8982021Assets 2022: $1,540,862Liabilities 2022: $3,405,211Net Assets 2022: -$1,864,3492022Assets 2023: $1,191,767Liabilities 2023: $3,107,779Net Assets 2023: -$1,916,0122023Assets 2024: $1,477,829Liabilities 2024: $3,136,404Net Assets 2024: -$1,658,5752024Assets 2025: $54,368Liabilities 2025: $15Net Assets 2025: $54,3532025

Highlighted filing

2017

Assets$1,598,466
Liabilities$3,474,176
Net Assets-$1,875,710
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $929,9622011Expenses 2012: $930,5702012Expenses 2013: $1,004,6542013Revenue 2014: $930,137Expenses 2014: $973,995Net Income 2014: -$43,8582014Revenue 2015: $941,166Expenses 2015: $964,206Net Income 2015: -$23,0402015Revenue 2017: $923,449Expenses 2017: $968,726Net Income 2017: -$45,2772017Revenue 2018: $949,210Expenses 2018: $980,204Net Income 2018: -$30,9942018Revenue 2019: $979,352Expenses 2019: $953,391Net Income 2019: $25,9612019Revenue 2020: $997,172Expenses 2020: $981,461Net Income 2020: $15,7112020Revenue 2021: $1,033,450Expenses 2021: $1,025,360Net Income 2021: $8,0902021Revenue 2022: $1,027,166Expenses 2022: $1,048,617Net Income 2022: -$21,4512022Revenue 2023: $1,041,937Expenses 2023: $1,093,600Net Income 2023: -$51,6632023Revenue 2024: $1,304,241Expenses 2024: $1,046,804Net Income 2024: $257,4372024Revenue 2025: $2,561,764Expenses 2025: $239,353Net Income 2025: $2,322,4112025

Highlighted filing

2017

Revenue$923,449
Expenses$968,726
Net Income-$45,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$923,449
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 8 and 223 (f)/207 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,010$875,923▼ $6,087
Savings and Temporary Cash Investments$57,730--
Cash and Non-Interest-Bearing Accounts$56,451$52,147▼ $4,304
Prepaid Expenses and Deferred Charges$51,208$32,819▼ $18,389
Accounts Receivable$823$5,528▲ $4,705
Total Assets$1,626,356$1,598,466▼ $27,890
Other Assets Total$578,134$632,049▲ $53,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,399,493$3,322,207▼ $77,286
Accounts Payable and Accrued Expenses$24,226$94,052▲ $69,826
Other Liabilities$32,980$55,514▲ $22,534
Deferred Revenue$90$2,403▲ $2,313
Total Liabilities$3,456,789$3,474,176▲ $17,387
Net Assets / Fund Balance
Unrestricted Net Assets$-1,830,433$-1,875,710▼ $45,277
Total Net Assets Fund Balance$-1,830,433$-1,875,710▼ $45,277
Total Liabilities and Net Assets / Fund Balance$1,626,356$1,598,466▼ $27,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,169$3,713,475$4,357,644
Equipment$89,512$495,671$585,183
Other Land Buildings$75,242$349,962$425,204
Land$67,000-$67,000
Other Assets Org$56,028--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary Madeline SnyderPresident
Donald Michael HankinsDirector
Forest RawlinsDirector
Mathilde Maria NewkirkDirector
Patricia L BrattonDirector
Glen Newton RussellTreasurer
Roger Alan MaxwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$549,500
Program Service Revenue
$356,394
Investment Income
$693
Other Revenue
$16,862
Change in Net Assets
$-45,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,449
Total Revenue per Audited Statements
$923,449
Total Revenue per Form 990
$923,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,558
Salaries, Compensation, and Employee Benefits$118,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$360,447--$360,447
Depreciation Depletion$153,186--$153,186
Other Salaries and Wages$91,424--$91,424
Fees for Services Management-$53,448-$53,448
Office Expenses$22,821--$22,821
Other Employee Benefits$19,782--$19,782
Fees for Services Accounting-$15,176-$15,176
Other Expenses$8,663--$8,663
Payroll Taxes$6,962--$6,962
Advertising$5,545--$5,545
Conferences and Meetings$1,217--$1,217
Fees for Services Legal-$1,131-$1,131
All Other Expenses$240--$240
Insurance$189--$189
Total Functional Expenses$898,971$69,755$0$968,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$968,726
Total Expenses per Audited Statements$968,726
Total Expenses per Form 990$968,726
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$35,549
Residual Receipts Excess$19,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

“The organization contracted with united church homes, inc. For management of the operations of the affordable housing project.”

Form 990, Page 6, Part VI, Line 7A

“The directors shall be elected byt he members of the corporation from the membership. Directors must be at all times, members of the corporation.”

Form 990, Page 6, Part VI, Line 7B

“Members are named by the sponsor. See explanation for part vi, section a, question 7a.”

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

“No reveiw was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Indiana Disciples Housing
EIN
35-1437955
Phone
7403824885
Address
170 EAST CENTER STREET PO BOX 1806, MARION, OH 43301-1806
Doing Business As
Ken-mar Apartments

Signing Officer

Name
Mary Madeline Snyder
Title
President
Phone
6144512151
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Madeline Snyder
Formed
1978
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

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, Page 12, Part XII, Line 2C

“The organization has an audit committee which oversees the audit of the financial statements and is involved in the selection of the independent accountant which performs the audit. This process has not changed from the prior year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0930137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0960413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04716858
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0644169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03713475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04357644
IRS990ScheduleD/EquipmentGrp/BookValueAmt089512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585183
IRS990ScheduleD/ExpensesSubtotalAmt0968726
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0576021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156028
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0632049
IRS990ScheduleD/TotalExpensesPerForm990Amt0968726
IRS990ScheduleD/TotalLiabilityAmt055514
IRS990ScheduleD/TotalRevenuePerForm990Amt0923449
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH UNITED CHURCH HOMES, INC. FOR MANAGEMENT OF THE OPERATIONS OF THE AFFORDABLE HOUSING PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SHALL BE ELECTED BYT HE MEMBERS OF THE CORPORATION FROM THE MEMBERSHIP. DIRECTORS MUST BE AT ALL TIMES, MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE NAMED BY THE SPONSOR. SEE EXPLANATION FOR PART VI, SECTION A, QUESTION 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVEIW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH PERFORMS THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,466
Liabilities
$3,474,176
Net assets
-$1,875,710
Revenue
$923,449
Expenses
$968,726
Net income
-$45,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.56$0.24$2.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$3.14$1.66$1.30$1.05$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$3.11$1.92$1.04$1.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$3.41$1.86$1.03$1.05$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$3.16$1.84$1.03$1.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$3.23$1.85$1.00$0.98$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$3.34$1.87$0.98$0.95$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$3.39$1.89$0.95$0.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.60$3.47$1.88$0.92$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.82$3.69$1.87$0.94$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.90$3.75$1.85$0.93$0.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$3.81$1.80$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$3.86$1.46$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$3.88$1.41$0.93