Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Disciples Foundation Inc.
990 • Fiscal year 2014 • EIN 62-0480066
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$2,228,684
Up $18,964 (+0.9%) from 2013
Net Assets
Up$2,221,471
Up $15,769 (+0.7%) from 2013
Liabilities
Up$7,213
Up $3,195 (+80%) from 2013
Revenue And Expenses
Revenue
$440,623
No earlier filing loaded for comparison.
Expenses
Up$566,937
Up $75,215 (+15%) from 2013
Net Income
-$126,314
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $487,904
Mission and Program Overview
Mission
Creating access to housing, educational opportunities, and intentional community for leaders answering their calls to serve.
We are called to prepare excellent disciple ministers through our supportive community of faith.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,247,184 | $1,403,792 | ▲ $156,608 |
| Savings and Temporary Cash Investments | $619,884 | $493,075 | ▼ $126,809 |
| Land, Buildings, and Equipment, Net | $237,645 | $246,706 | ▲ $9,061 |
| Cash and Non-Interest-Bearing Accounts | $64,432 | $38,301 | ▼ $26,131 |
| Prepaid Expenses and Deferred Charges | $18,842 | $18,842 | → $0 |
| Other Notes and Loans Receivable, Net | $18,715 | $18,524 | ▼ $191 |
| Accounts Receivable | $3,018 | $9,444 | ▲ $6,426 |
| Total Assets | $2,209,720 | $2,228,684 | ▲ $18,964 |
| Liabilities | |||
| Other Liabilities | $4,018 | $7,213 | ▲ $3,195 |
| Total Liabilities | $4,018 | $7,213 | ▲ $3,195 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,095,584 | $1,096,792 | ▲ $1,208 |
| Unrestricted Net Assets | $489,360 | $639,964 | ▲ $150,604 |
| Temporarily Rstr Net Assets | $620,758 | $484,715 | ▼ $136,043 |
| Total Net Assets Fund Balance | $2,205,702 | $2,221,471 | ▲ $15,769 |
| Total Liabilities and Net Assets / Fund Balance | $2,209,720 | $2,228,684 | ▲ $18,964 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $200,132 | $406,799 | $606,931 |
| Equipment | $4,035 | $23,993 | $28,028 |
| Land | $22,539 | - | $22,539 |
| Other Land Buildings | $20,000 | - | $20,000 |
| Other Securities | $1,403,792 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,247,184 | $1,208 | ▲ $201,068 | - | $1,403,792 |
| 2012 | $1,233,080 | $12,673 | ▲ $127,264 | - | $1,247,183 |
| 2011 | $1,307,463 | $2,815 | ▼ $4,794 | - | $1,233,080 |
| 2010 | $685,666 | $509,520 | ▲ $167,297 | - | $1,307,463 |
| 2009 | $630,912 | $7,755 | ▲ $74,316 | - | $685,666 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ralph Parsons | President |
| Mike Byrd | Asst Dean |
| Mark Miller-mclemore | Dean |
| Arnold Hayes | Member |
| Clay Stauffer | Member |
| Denise Sesler | Member |
| Dieta Duncan | Member |
| Dwayne Bell | Member |
| Gene Regen | Member |
| Jae Gottman | Member |
| Jim Atwood | Member |
| John Wesley | Member |
| Joyce Blair Crowell | Member |
| Judy Cummings | Member |
| Nate Brown | Member |
| Norman Reed | Member |
| Rebecca Hale | Member |
| Susan Hammonds-white | Member |
| Thomas Kleinert | Member |
| Tim Murtaugh | Member |
| Tom Roundtree | Member |
| Pat Cole | Secretary |
| Glen Stewart | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $143,547
- Program Service Revenue
- $195,405
- Investment Income
- $71,175
- Other Revenue
- $30,496
- All Other Contributions
- $143,547
- Change in Net Assets
- $-126,314
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $270,368 |
| Grants and Similar Amounts Paid | $151,954 |
| Other Expenses | $144,615 |
| Total Fundraising Expense | $41,691 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $96,559 | $55,484 | $27,612 | $179,655 |
| Grants to Domestic Individuals | $151,954 | - | - | $151,954 |
| Occupancy | $66,322 | $432 | $432 | $67,186 |
| Other Salaries and Wages | $67,161 | - | - | $67,161 |
| All Other Expenses | $22,958 | $-11,231 | $6,652 | $18,379 |
| Pension Plan Contributions | $6,105 | $6,275 | $2,453 | $14,833 |
| Insurance | $12,758 | - | - | $12,758 |
| Depreciation Depletion | $12,287 | - | - | $12,287 |
| Fees for Services Accounting | - | $10,175 | $875 | $11,050 |
| Payroll Taxes | $3,400 | $3,542 | $1,777 | $8,719 |
| Travel | $5,536 | - | $776 | $6,312 |
| Office Expenses | $38 | $116 | $232 | $386 |
| Other Expenses | $641 | $10 | $183 | $10 |
| Total Functional Expenses | $459,652 | $65,594 | $41,691 | $566,937 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits Held | $7,213 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“Form 990 is distributed to the executive committee and members of the audit committee of the board for review. The executive committee reviews before the form 990 is filed. If time permits the board of directors also reviews before filing. If time does not permit, the board reviews after the form 990 is filed.”
Conflict of interest policy compliance Part VI line 12C
“The board of directors and employees sign disclosure statements every june to indicate if there is any conflicts of interest.”
CEO executive director top management comp Part VI line 15A
“The dean of the disciples divinity house is a shared position, with compensation split equally between the disciples divinity house and the vanderbilt divinity school, where the dean teaches a half-load of classes. With such an unusual arrangement, comparability is hard to determine. There is only one similar position in the united states, within this denomination.as changes in the dean's compensation occur at the divinity school, the disciples house matches those changes, thus attaining some level of independent review.the dean's compensation is set annually by the board in the house's budget, and minutes of the meetings are recorded. The personnel committee also reviews compensation.”
Other officer or key employee compensation Part VI line 15B
“Compnesation for employees is proposed to the board by the dean. The employees' compensation are set annually by the board in the house's budget, and minutes of the meetings are recorded. The personnel committee also reviews compensation.”
Governing documents etc available to public Part VI line 19
“Form 990 is available to the public by request. It is also available at givingmatters.com by searching for disciples divinity house.”
Filing and Contact Details
Filer
- EIN
- 62-0480066
Signing Officer
- Name
- Mark Miller-mclemore
- Title
- Dean
- Phone
- 6153210380
- Signed
- 2014-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1927
- Legal Domicile
- Tn
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 8
Preparer
- Preparer
- Bryan Blair
- Phone
- 6158955675
Raw XML AppendixShowing 400 of 617 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3018 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9444 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE CALLED TO PREPARE EXCELLENT DISCIPLE MINISTERS THROUGH OUR SUPPORTIVE COMMUNITY OF FAITH. |
| IRS990/AllOtherContributionsAmt | 0 | 143547 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6652 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -11231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE BYRD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153210380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1605 5TH AVENUE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179655 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 151954 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71175 |
| IRS990/CYOtherExpensesAmt | 0 | 144615 |
| IRS990/CYOtherRevenueAmt | 0 | 30496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270368 |
| IRS990/CYTotalExpensesAmt | 0 | 566937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41691 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12287 |
| IRS990/Desc | 0 | HOUSING - PROVIDE LOW COST, SUBSIDIZED HOUSING FORDISCIPLES OF CHRIST MINISTRY STUDENTS AT VANDERBILT DIVINITY SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 257046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 875 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS KLEINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM MURTAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE REGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE BLAIR CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWAYNE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAY STAUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RALPH PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLEN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENISE SESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM ROUNDTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIETA DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN HAMMONDS-WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NORMAN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAE GOTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ARNOLD HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REBECCA HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK MILLER-MCLEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE BYRD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASST DEAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3978 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 108744 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 151954 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 151954 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51259 |
| IRS990/GrossReceiptsAmt | 0 | 487904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12758 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67197 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1247184 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1403792 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 430792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 237645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 246706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 677498 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 47281 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE CALLED TO PREPARE EXCELLENT DISCIPLE MINISTERS THROUGH OUR SUPPORTIVE COMMUNITY OF FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2205702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2221471 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3978 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3978 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 142083 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 432 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67186 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 386 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD OF TRUSTEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 699 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 92 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4018 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7213 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VARIOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30496 |
| IRS990/OtherRevenueTotalAmt | 0 | 30496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67161 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 18715 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18524 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1777 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3542 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8719 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2453 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6105 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14833 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1095584 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1096792 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18842 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 195405 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FINANCIAL SUPPORT - PROVIDE TUITION AND LIVING COST ASSISTANCE FOR DISCIPLES OF CHRIST MINISTRY STUDENTS AT VANDERBILT DIVINITY SCHOOL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55730 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 43210 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAMMING - PROVIDE CLASSES, PRACTICAL TRAINING, DENOMINATIONAL CONNECTION AND ENCOURAGEMENT FOR DISCIPLES OF CHRIST MINISTRY STUDENTS AT VANDERBILT DIVINITY SCHOOL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 123539 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY - PROVIDE PLACE OF WORSHIP, EDUCATION, MEALS ANDSOCIAL EVENTS FOR DISCIPLES OF CHRIST STUDENTS ATDIVINITY SCHOOL OF VANDERBILT UNIVERSITY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER PROGRAMS - SCOTT GRANT AND RECRUITMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22249 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 142480 |
| IRS990/PYInvestmentIncomeAmt | 0 | 138833 |
| IRS990/PYOtherExpensesAmt | 0 | 101966 |
| IRS990/PYOtherRevenueAmt | 0 | 23186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3055 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,228,684
- Liabilities
- $7,213
- Net assets
- $2,221,471
- Revenue
- $440,623
- Expenses
- $566,937
- Net income
- -$126,314