Civic Intelligence

Northeast Texas Disciples Homes Inc Eden Place

EIN 75-1610411 • 501(c)3 • Longview, TX

Profile

The organization provides reasonably priced housing to low income elderly persons.

327 Eden DriveLongview, TX 75605-3326

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.88x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.70x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$765,828

Up $16,288 (+2.2%) from 2023

Liabilities

Down

$1,440,444

Down $41,003 (-2.8%) from 2023

Net Assets

Up

-$674,616

Up $57,291 (+7.8%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Up

$849,137

Up $34,748 (+4.3%) from 2023

Expenses

Up

$791,846

Up $9,745 (+1.2%) from 2023

Net Income

Up

$57,291

Up $25,003 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,601,241Liabilities 2010: $2,020,923Net Assets 2010: -$419,6822010Assets 2011: $1,454,146Liabilities 2011: $2,009,014Net Assets 2011: -$554,8682011Assets 2012: $1,316,673Liabilities 2012: $2,001,604Net Assets 2012: -$684,9312012Assets 2013: $1,193,291Liabilities 2013: $1,965,732Net Assets 2013: -$772,4412013Assets 2014: $1,117,433Liabilities 2014: $1,943,313Net Assets 2014: -$825,8802014Assets 2015: $1,053,410Liabilities 2015: $1,910,738Net Assets 2015: -$857,3282015Assets 2016: $960,667Liabilities 2016: $1,808,074Net Assets 2016: -$847,4072016Assets 2017: $919,964Liabilities 2017: $1,768,636Net Assets 2017: -$848,6722017Assets 2018: $825,930Liabilities 2018: $1,728,390Net Assets 2018: -$902,4602018Assets 2019: $850,514Liabilities 2019: $1,717,487Net Assets 2019: -$866,9732019Assets 2020: $820,594Liabilities 2020: $1,634,121Net Assets 2020: -$813,5272020Assets 2021: $811,381Liabilities 2021: $1,597,264Net Assets 2021: -$785,8832021Assets 2022: $786,164Liabilities 2022: $1,550,359Net Assets 2022: -$764,1952022Assets 2023: $749,540Liabilities 2023: $1,481,447Net Assets 2023: -$731,9072023Assets 2024: $765,828Liabilities 2024: $1,440,444Net Assets 2024: -$674,6162024

Highlighted filing

2024

Assets$765,828
Liabilities$1,440,444
Net Assets-$674,616
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $838,1042010Expenses 2011: $798,5742011Expenses 2012: $797,0382012Revenue 2013: $683,117Expenses 2013: $770,627Net Income 2013: -$87,5102013Revenue 2014: $698,123Expenses 2014: $751,562Net Income 2014: -$53,4392014Revenue 2015: $709,302Expenses 2015: $740,750Net Income 2015: -$31,4482015Revenue 2016: $708,513Expenses 2016: $698,592Net Income 2016: $9,9212016Revenue 2017: $718,710Expenses 2017: $719,975Net Income 2017: -$1,2652017Revenue 2018: $735,211Expenses 2018: $788,999Net Income 2018: -$53,7882018Revenue 2019: $744,301Expenses 2019: $708,814Net Income 2019: $35,4872019Revenue 2020: $768,195Expenses 2020: $714,749Net Income 2020: $53,4462020Revenue 2021: $772,015Expenses 2021: $744,371Net Income 2021: $27,6442021Revenue 2022: $792,931Expenses 2022: $771,243Net Income 2022: $21,6882022Revenue 2023: $814,389Expenses 2023: $782,101Net Income 2023: $32,2882023Revenue 2024: $849,137Expenses 2024: $791,846Net Income 2024: $57,2912024

Highlighted filing

2024

Revenue$849,137
Expenses$791,846
Net Income$57,291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,828
Liabilities
$1,440,444
Net assets
-$674,616
Revenue
$849,137
Expenses
$791,846
Net income
$57,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$1.44$0.67$0.85$0.79$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.75$1.48$0.73$0.81$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.55$0.76$0.79$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.81$1.60$0.79$0.77$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.63$0.81$0.77$0.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.85$1.72$0.87$0.74$0.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$1.73$0.90$0.74$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.77$0.85$0.72$0.72$0.00
2016Summary only. Only limited summary data is available for this year.$0.96$1.81$0.85$0.71$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.91$0.86$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.94$0.83$0.70$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.97$0.77$0.68$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$2.00$0.68$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.01$0.55$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.02$0.42$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$849,137
Mission and Program Overview

Mission

The organization provides reasonably priced housing to low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,224$288,753▼ $27,471
Prepaid Expenses and Deferred Charges$27,667$28,705▲ $1,038
Cash and Non-Interest-Bearing Accounts$13,939$24,945▲ $11,006
Total Assets$749,540$765,828▲ $16,288
Other Assets Total$391,710$423,425▲ $31,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,434,834$1,380,656▼ $54,178
Other Liabilities$31,995$33,608▲ $1,613
Accounts Payable and Accrued Expenses$14,558$26,120▲ $11,562
Deferred Revenue$60$60→ $0
Total Liabilities$1,481,447$1,440,444▼ $41,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-731,907$-674,616▲ $57,291
Total Net Assets Fund Balance$-731,907$-674,616▲ $57,291
Total Liabilities and Net Assets / Fund Balance$749,540$765,828▲ $16,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,639$3,110,411$3,215,050
Other Land Buildings$109,296$328,698$437,994
Equipment$14,818$47,186$62,004
Land$60,000-$60,000
Other Assets Org$125--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Larry GilliamPresident
Aliceson EdwardsDirector
Dale HedrickDirector
David MalandDirector
Deborah BrownDirector
Faith FortDirector
Gloria SnoddyDirector
Kirk ShieldsDirector
Lacy WeaverDirector
Meredeth BrownDirector
Rev Charles HuntDirector
Rev Robert LoftisDirector
Sondra EdwardsDirector
Susan EllisonDirector
Patti CunyusSecretary
Richard PerrymanTreasurer
Brian FenwickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$848,930
Investment Income
$207
Other Revenue
$0
Change in Net Assets
$57,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,137
Total Revenue per Audited Statements
$849,137
Total Revenue per Form 990
$849,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,250
Salaries, Compensation, and Employee Benefits$275,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$247,937--$247,937
Other Salaries and Wages$213,344--$213,344
Depreciation Depletion$55,529--$55,529
Office Expenses$45,491--$45,491
Other Employee Benefits$40,936--$40,936
Payroll Taxes$21,316--$21,316
Fees for Services Accounting-$11,442-$11,442
Conferences and Meetings-$5,046-$5,046
Other Expenses$1,312--$1,312
Insurance$1,147--$1,147
Fees for Services Legal-$25-$25
Total Functional Expenses$775,333$16,513$0$791,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,846
Total Expenses per Audited Statements$791,846
Total Expenses per Form 990$791,846
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$33,608
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
No

Governance Explanations

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

“The organization has members, stockholders, or other persons who have the power to elect or appoint one or more members of the governing body.”

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

“Governance decisions of the organization are subject to approval by members, stockholders, or persons other than the governing body.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northeast Texas Disciples Homes in
EIN
75-1610411
Phone
9037579181
Address
327 EDEN DRIVE, LONGVIEW, TX 75605-3326

Signing Officer

Name
Angela Smith
Title
Administrator
Phone
9037579181
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Smith
Formed
1984
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
10

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC TAXES, LICENSE, PERM
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03996667
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0104639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03110411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03215050
IRS990ScheduleD/EquipmentGrp/BookValueAmt014818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047186
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR PERSONS OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0327 EDEN DRIVE
IRS990/USAddress/CityNm0LONGVIEW

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