Civic Intelligence

Disciple Homes Management Group

990EZ • Fiscal year 2022 • EIN 37-1554754

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

327 Eden Dr 328Longview, TX 75605

(903) 845-7638

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

149%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$15,581

Down $75 (-0.5%) from 2021

Net Assets

Down

$14,174

Down $4 (-0.0%) from 2021

Liabilities

Down

$1,407

Down $71 (-4.8%) from 2021

Revenue

Up

$3,674

Up $2,200 (+149%) from 2021

Expenses

Down

$3,679

Down $110 (-2.9%) from 2021

Net Income

Up

-$5

Up $2,310 (+100%) from 2021

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $14,946Liabilities 2010: $2,226Net Assets 2010: $12,7202010Assets 2011: $14,407Liabilities 2011: $1,491Net Assets 2011: $12,9162011Assets 2012: $15,444Liabilities 2012: $1,727Net Assets 2012: $13,7172012Assets 2013: $14,394Liabilities 2013: $2,172Net Assets 2013: $12,2222013Assets 2014: $14,329Liabilities 2014: $1,875Net Assets 2014: $12,4542014Assets 2015: $14,120Liabilities 2015: $1,500Net Assets 2015: $12,6202015Assets 2016: $16,043Liabilities 2016: $1,4622016Assets 2017: $15,832Liabilities 2017: $1,850Net Assets 2017: $13,9822017Assets 2018: $15,926Liabilities 2018: $1,364Net Assets 2018: $14,5622018Assets 2019: $14,453Liabilities 2019: $1,506Net Assets 2019: $12,9472019Assets 2020: $17,844Liabilities 2020: $1,350Net Assets 2020: $16,4942020Assets 2021: $15,656Liabilities 2021: $1,478Net Assets 2021: $14,1782021Assets 2022: $15,581Liabilities 2022: $1,407Net Assets 2022: $14,1742022Assets 2023: $16,891Liabilities 2023: $1,489Net Assets 2023: $15,4022023Assets 2024: $16,721Net Assets 2024: $16,7212024

Highlighted filing

2022

Assets$15,581
Liabilities$1,407
Net Assets$14,174

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $6,191Expenses 2010: $1,352Net Income 2010: $4,8392010Revenue 2011: $781Expenses 2011: $585Net Income 2011: $1962011Revenue 2012: $1,480Expenses 2012: $679Net Income 2012: $8012012Revenue 2013: $4,382Expenses 2013: $5,877Net Income 2013: -$1,4952013Revenue 2014: $5,958Expenses 2014: $5,726Net Income 2014: $2322014Revenue 2015: $12,462Expenses 2015: $12,296Net Income 2015: $1662015Revenue 2016: $9,754Expenses 2016: $7,793Net Income 2016: $1,9612016Revenue 2017: $6,862Expenses 2017: $7,461Net Income 2017: -$5992017Revenue 2018: $5,730Expenses 2018: $5,150Net Income 2018: $5802018Revenue 2019: $3,266Expenses 2019: $4,881Net Income 2019: -$1,6152019Revenue 2020: $7,100Expenses 2020: $3,554Net Income 2020: $3,5462020Revenue 2021: $1,474Expenses 2021: $3,789Net Income 2021: -$2,3152021Revenue 2022: $3,674Expenses 2022: $3,679Net Income 2022: -$52022Revenue 2023: $2,070Expenses 2023: $842Net Income 2023: $1,2282023Revenue 2024: $1,592Expenses 2024: $1,623Net Income 2024: -$312024

Highlighted filing

2022

Revenue$3,674
Expenses$3,679
Net Income-$5
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$3,674
Mission and Program Overview

Mission

Provide management services to exempt organizations providing elderly and handicapped persons with housing facilities and services.

Program Services

DescriptionGrantsExpenses
PROVIDE MANAGEMENT SERVICES TO EXEMPT ORGANIZATIONS PROVIDING ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.-$3,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MALANDDirector-$0--
JIM HUGHEYSecretary-$0--
JOHNNY MEDRANODirector-$0--
CHRIS CRAWFORDVice Preside-$0--
DALE HEDRICKPresident-$0--
ROBERT LOFTISDirector-$0--
RICHARD PERRYMANDirector-$0--
LACY WEAVERDirector-$0--
LARRY GILLIAMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Disciple Homes Management Group
EIN
37-1554754
Phone
9038457638
Address
327 EDEN DR 328, LONGVIEW, TX 75605

Signing Officer

Name
Susie Blakeley
Title
Administrator
Phone
9038457638
Signed
2023-04-17
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses other activities expense 3,179 total 3,179

Form 990-ez, Part II, Line 24

Other assets 2,365 2,365 total 2,365 2,365

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 127 57 sponsor advances 1,350 1,350

Form 990-ez, Part III

Provide management services to exempt organizations providing elderly and handicapped persons with housing facilities and services.

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSIE BLAKELEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09032348171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 EDEN DRIVE 328
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015581
IRS990EZ/GrossReceiptsAmt03674
IRS990EZ/GroupExemptionNum01125
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014179
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MALAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM HUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNY MEDRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT LOFTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD PERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LACY WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02365
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02365
IRS990EZ/OtherExpensesTotalAmt03179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MANAGEMENT SERVICES TO EXEMPT ORGANIZATIONS PROVIDING ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.
IRS990EZ/ProgramServiceRevenueAmt03674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MANAGEMENT SERVICES TO EXEMPT ORGANIZATIONS PROVIDING ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01477
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01407
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03679
IRS990EZ/TotalProgramServiceExpensesAmt03679
IRS990EZ/TotalRevenueAmt03674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05730
IRS990ScheduleA/Total509Grp/TotalAmt023996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER ACTIVITIES EXPENSE 3,179 TOTAL 3,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 2,365 2,365 TOTAL 2,365 2,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 127 57 SPONSOR ADVANCES 1,350 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE MANAGEMENT SERVICES TO EXEMPT ORGANIZATIONS PROVIDING ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE BLAKELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09038457638
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLE HOMES MANAGEMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0371554754
ReturnHeader/Filer/PhoneNum09038457638
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 EDEN DR 328
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02023-04-20T12:10:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAKELEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$16.7$1.59$1.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$16.9$1.49$15.4$2.07$0.84$1.23
2022Detailed filing. Detailed filing data is available for this year.$15.6$1.41$14.2$3.67$3.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$15.7$1.48$14.2$1.47$3.79$2.32
2020Detailed filing. Detailed filing data is available for this year.$17.8$1.35$16.5$7.10$3.55$3.55
2019Detailed filing. Detailed filing data is available for this year.$14.5$1.51$12.9$3.27$4.88$1.62
2018Detailed filing. Detailed filing data is available for this year.$15.9$1.36$14.6$5.73$5.15$0.58
2017Detailed filing. Detailed filing data is available for this year.$15.8$1.85$14.0$6.86$7.46$0.60
2016Summary only. Only limited summary data is available for this year.$16.0$1.46$9.75$7.79$1.96
2015Detailed filing. Detailed filing data is available for this year.$14.1$1.50$12.6$12.5$12.3$0.17
2014Detailed filing. Detailed filing data is available for this year.$14.3$1.88$12.5$5.96$5.73$0.23
2013Detailed filing. Detailed filing data is available for this year.$14.4$2.17$12.2$4.38$5.88$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.73$13.7$1.48$0.68$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.49$12.9$0.78$0.59$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.23$12.7$6.19$1.35$4.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits