Civic Intelligence

Indiana Disciples Housing

990 • Fiscal year 2018 • EIN 35-1437955

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

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

2.26x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.57x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,500,115

Down $98,351 (-6.2%) from 2017

Net Assets

Down

-$1,892,660

Down $16,950 (-0.9%) from 2017

Liabilities

Down

$3,392,775

Down $81,401 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$949,210

Up $25,761 (+2.8%) from 2017

Expenses

Up

$980,204

Up $11,478 (+1.2%) from 2017

Net Income

Up

-$30,994

Up $14,283 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$1,500,115
Liabilities$3,392,775
Net Assets-$1,892,660
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$949,210
Expenses$980,204
Net Income-$30,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$949,210
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$875,923$820,290▼ $55,633
Cash and Non-Interest-Bearing Accounts$52,147$158,031▲ $105,884
Prepaid Expenses and Deferred Charges$32,819$9,739▼ $23,080
Accounts Receivable$5,528$5,028▼ $500
Total Assets$1,598,466$1,500,115▼ $98,351
Other Assets Total$632,049$507,027▼ $125,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,322,207$3,256,699▼ $65,508
Accounts Payable and Accrued Expenses$94,052$80,340▼ $13,712
Other Liabilities$55,514$54,870▼ $644
Deferred Revenue$2,403$866▼ $1,537
Total Liabilities$3,474,176$3,392,775▼ $81,401
Net Assets / Fund Balance
Unrestricted Net Assets$-1,875,710$-1,892,660▼ $16,950
Total Net Assets Fund Balance$-1,875,710$-1,892,660▼ $16,950
Total Liabilities and Net Assets / Fund Balance$1,598,466$1,500,115▼ $98,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,102$3,798,220$4,410,322
Equipment$67,923$525,930$593,853
Other Land Buildings$73,265$359,045$432,310
Land$67,000-$67,000
Other Assets Org$93,411--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger Alan MaxwellPresident
Forest RawlinsDirector
Glenn RussellDirector
Patricia BrattonDirector
Donald Michael HankinsSecretary/tr
Glen RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$583,550
Program Service Revenue
$354,520
Investment Income
$649
Other Revenue
$10,491
Change in Net Assets
$-30,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,210
Total Revenue per Audited Statements
$949,210
Total Revenue per Form 990
$949,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,441
Salaries, Compensation, and Employee Benefits$153,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$393,246--$393,246
Depreciation Depletion$134,514--$134,514
Other Salaries and Wages$102,334--$102,334
Fees for Services Management-$55,013-$55,013
Other Employee Benefits$44,080--$44,080
Office Expenses$18,879--$18,879
Fees for Services Accounting-$14,846-$14,846
Advertising$7,903--$7,903
Payroll Taxes$7,349--$7,349
Fees for Services Legal-$6,367-$6,367
Conferences and Meetings$813--$813
Other Expenses$152--$152
All Other Expenses$54--$54
Total Functional Expenses$903,978$76,226$0$980,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$980,204
Total Expenses per Audited Statements$980,204
Total Expenses per Form 990$980,204
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$34,851
Residual Receipts Excess$20,019
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
Roger Alan Maxwell
Title
President
Phone
6144512151
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Alan Maxwell
Formed
1978
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
6

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt067923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525930
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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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IRS990/USAddress/AddressLine1Txt0170 EAST CENTER STREET PO BOX 1806
IRS990/USAddress/CityNm0MARION
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER ALAN MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144512151
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA DISCIPLES HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0351437955
ReturnHeader/Filer/PhoneNum07403824885
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 EAST CENTER STREET PO BOX 1806
ReturnHeader/Filer/USAddress/CityNm0MARION
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.96.157.239
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500,115
Liabilities
$3,392,775
Net assets
-$1,892,660
Revenue
$949,210
Expenses
$980,204
Net income
-$30,994
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
2018Detailed filing. Detailed filing data is available for this year.$1.50$3.39$1.89$0.95$0.98$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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