Civic Intelligence

Indiana Disciples Housing

990 • Fiscal year 2024 • EIN 35-1437955

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 13, 2024

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

2.12x

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

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

Liabilities / Revenue

94th percentile

2.40x

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

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$1,477,829

Up $286,062 (+24%) from 2023

Net Assets

Up

-$1,658,575

Up $257,437 (+13%) from 2023

Liabilities

Up

$3,136,404

Up $28,625 (+0.9%) from 2023

Revenue

Up

$1,304,241

Up $262,304 (+25%) from 2023

Expenses

Down

$1,046,804

Down $46,796 (-4.3%) from 2023

Net Income

Up

$257,437

Up $309,100 (+598%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,477,829
Liabilities$3,136,404
Net Assets-$1,658,575

Operations Trend

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

2024

Revenue$1,304,241
Expenses$1,046,804
Net Income$257,437
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 13, 2024
Return Version
2023v6.0
Gross Receipts
$1,304,241
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$692,202$877,556▲ $185,354
Cash and Non-Interest-Bearing Accounts$4,613$126,990▲ $122,377
Prepaid Expenses and Deferred Charges$36,167$48,796▲ $12,629
Accounts Receivable$2,118$11,597▲ $9,479
Total Assets$1,191,767$1,477,829▲ $286,062
Other Assets Total$456,667$412,890▼ $43,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,867,899$2,776,297▼ $91,602
Accounts Payable and Accrued Expenses$180,204$301,728▲ $121,524
Other Liabilities$57,036$57,978▲ $942
Deferred Revenue$2,640$401▼ $2,239
Total Liabilities$3,107,779$3,136,404▲ $28,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,916,012$-1,658,575▲ $257,437
Total Net Assets Fund Balance$-1,916,012$-1,658,575▲ $257,437
Total Liabilities and Net Assets / Fund Balance$1,191,767$1,477,829▲ $286,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,482$4,125,553$4,869,035
Equipment$32,525$599,328$631,853
Other Land Buildings$34,047$429,622$463,669
Land$67,000-$67,000
Leasehold Improvements$502$12,951$13,453
Other Assets Org$37,631--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger Alan MaxwellPresident
Gary OaksDirector
Sue Ann HartDirector
Tracy ScottDirector
Donald Michael HankinsSecretary/tr
Glenn Newton RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$584,840
Program Service Revenue
$460,799
Investment Income
$512
Other Revenue
$258,090
Change in Net Assets
$257,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,241
Total Revenue per Audited Statements
$1,304,241
Total Revenue per Form 990
$1,304,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,807
Salaries, Compensation, and Employee Benefits$217,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$357,373--$357,373
Other Salaries and Wages$181,627--$181,627
Depreciation Depletion$80,118--$80,118
Fees for Services Management-$61,634-$61,634
Other Employee Benefits$22,903--$22,903
Fees for Services Accounting-$17,318-$17,318
Office Expenses$15,563--$15,563
Payroll Taxes$13,467--$13,467
Advertising$2,125--$2,125
Other Expenses$541--$541
Fees for Services Legal-$129-$129
All Other Expenses$55--$55
Total Functional Expenses$967,723$79,081$0$1,046,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,046,804
Total Expenses per Audited Statements$1,046,804
Total Expenses per Form 990$1,046,804
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$37,631
Residual Receipts Excess$20,347
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

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 by the 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
Eric Klenzman
Title
Director of Fin., Mgt Ag
Phone
6144512151
Signed
2024-12-13
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
5
Volunteers
2

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Dean Digerolamo
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

KEN-MAR APARTMENTS

Raw XML AppendixShowing 400 of 423 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/BOYAmt0180204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0301728
IRS990/AccountsReceivableGrp/BOYAmt02118
IRS990/AccountsReceivableGrp/EOYAmt011597
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02125
IRS990/AdvertisingGrp/TotalAmt02125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055
IRS990/AllOtherExpensesGrp/TotalAmt055
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNITED CHURCH HOMES INC
IRS990/BooksInCareOfDetail/PhoneNum07403824885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 EAST CENTER STREET PO BOX 1806
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0433011806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04613
IRS990/CashNonInterestBearingGrp/EOYAmt0126990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0584840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0512
IRS990/CYOtherExpensesAmt0828807
IRS990/CYOtherRevenueAmt0258090
IRS990/CYProgramServiceRevenueAmt0460799
IRS990/CYRevenuesLessExpensesAmt0257437
IRS990/CYSalariesCompEmpBnftPaidAmt0217997
IRS990/CYTotalExpensesAmt01046804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01304241
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02640
IRS990/DeferredRevenueGrp/EOYAmt0401
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080118
IRS990/DepreciationDepletionGrp/TotalAmt080118
IRS990/Desc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 223(F)/207 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KEN-MAR APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0967723
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017318
IRS990/FeesForServicesAccountingGrp/TotalAmt017318
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0129
IRS990/FeesForServicesLegalGrp/TotalAmt0129
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt061634
IRS990/FeesForServicesManagementGrp/TotalAmt061634
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD MICHAEL HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE ANN HART
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER ALAN MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY OAKS
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN NEWTON RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0584840
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01304241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0512
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05167454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0692202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0877556
IRS990/LandBldgEquipCostOrOtherBssAmt06045010
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02867899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02776297
IRS990/NetAssetsOrFundBalancesBOYAmt0-1916012
IRS990/NetAssetsOrFundBalancesEOYAmt0-1658575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1916012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1658575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0357373
IRS990/OccupancyGrp/TotalAmt0357373
IRS990/OfficeExpensesGrp/ProgramServicesAmt015563
IRS990/OfficeExpensesGrp/TotalAmt015563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456667
IRS990/OtherAssetsTotalGrp/EOYAmt0412890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022903
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2MISC. ADMIN
IRS990/OtherExpensesGrp/Desc3MISC. TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0236246
IRS990/OtherExpensesGrp/ProgramServicesAmt139914
IRS990/OtherExpensesGrp/ProgramServicesAmt217791
IRS990/OtherExpensesGrp/ProgramServicesAmt3541
IRS990/OtherExpensesGrp/TotalAmt0236246
IRS990/OtherExpensesGrp/TotalAmt139914
IRS990/OtherExpensesGrp/TotalAmt217791
IRS990/OtherExpensesGrp/TotalAmt3541
IRS990/OtherLiabilitiesGrp/BOYAmt057036
IRS990/OtherLiabilitiesGrp/EOYAmt057978
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1531190
IRS990/OtherRevenueMiscGrp/BusinessCd2812300
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111082
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26798
IRS990/OtherRevenueTotalAmt0258090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181627
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013467
IRS990/PayrollTaxesGrp/TotalAmt013467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048796
IRS990/PrincipalOfficerNm0ROGER ALAN MAXWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS-NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt0892951
IRS990/PYOtherRevenueAmt017522
IRS990/PYProgramServiceRevenueAmt0436274
IRS990/PYRevenuesLessExpensesAmt0-51663
IRS990/PYSalariesCompEmpBnftPaidAmt0200649
IRS990/PYTotalExpensesAmt01093600
IRS990/PYTotalRevenueAmt01041937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257437
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0460799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0584840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0587676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0613575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0598856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02992980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0718889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0418819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0386941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02397830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02345
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05390810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01303729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01041472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01026852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01032960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0985797
IRS990ScheduleA/Total509Grp/TotalAmt05390810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01304241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01041937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01027166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01033450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0986361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05393155
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/BuildingsGrp/BookValueAmt0743482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04125553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04869035
IRS990ScheduleD/EquipmentGrp/BookValueAmt032525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0599328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631853
IRS990ScheduleD/ExpensesSubtotalAmt01046804
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS EXCESS
IRS990ScheduleD/RevenueSubtotalAmt01304241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0412890
IRS990ScheduleD/TotalExpensesPerForm990Amt01046804
IRS990ScheduleD/TotalLiabilityAmt057978
IRS990ScheduleD/TotalRevenuePerForm990Amt01304241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01304241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN-MAR APARTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTED WITH UNITED CHURCH HOMES, INC. FOR MANAGEMENT OF THE OPERATIONS OF THE AFFORDABLE HOUSING PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS SHALL BE ELECTED BY THE MEMBERS OF THE CORPORATION FROM THE MEMBERSHIP. DIRECTORS MUST BE AT ALL TIMES, MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE NAMED BY THE SPONSOR. SEE EXPLANATION FOR PART VI, SECTION A, QUESTION 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVEIW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01191767
IRS990/TotalAssetsEOYAmt01477829
IRS990/TotalAssetsGrp/BOYAmt01191767
IRS990/TotalAssetsGrp/EOYAmt01477829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584840
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0967723
IRS990/TotalFunctionalExpensesGrp/TotalAmt01046804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03107779
IRS990/TotalLiabilitiesEOYAmt03136404
IRS990/TotalLiabilitiesGrp/BOYAmt03107779
IRS990/TotalLiabilitiesGrp/EOYAmt03136404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1916012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1658575
IRS990/TotalProgramServiceExpensesAmt0967723
IRS990/TotalProgramServiceRevenueAmt0460799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0719401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01304241
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01191767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01477829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 EAST CENTER STREET PO BOX 1806
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0433011806
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC KLENZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR. OF FIN., MGT AG
ReturnHeader/BusinessOfficerGrp/PhoneNum06144512151
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA DISCIPLES HOUSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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
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