Civic Intelligence

Disciples Homes of Northeast Texas

EIN 75-2035517 • 501(c)3 • Henderson, TX

Profile

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

301 N MarshallHenderson, TX 75652

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

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

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

Liabilities / Revenue

95th percentile

2.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

50th percentile

4.2%

Higher net margin than 50% 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

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$776,478

Down $7,173 (-0.9%) from 2023

Liabilities

Down

$833,428

Down $22,582 (-2.6%) from 2023

Net Assets

Up

-$56,950

Up $15,409 (+21%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Up

$363,750

Up $15,319 (+4.4%) from 2023

Expenses

Up

$348,341

Up $56,340 (+19%) from 2023

Net Income

Down

$15,409

Down $41,021 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $936,245Liabilities 2010: $1,152,586Net Assets 2010: -$216,3412010Assets 2011: $927,507Liabilities 2011: $1,140,818Net Assets 2011: -$213,3112011Assets 2012: $893,427Liabilities 2012: $1,118,757Net Assets 2012: -$225,3302012Assets 2013: $868,812Liabilities 2013: $1,099,854Net Assets 2013: -$231,0422013Assets 2014: $839,021Liabilities 2014: $1,083,934Net Assets 2014: -$244,9132014Assets 2015: $838,462Liabilities 2015: $1,067,859Net Assets 2015: -$229,3972015Assets 2016: $721,694Liabilities 2016: $978,614Net Assets 2016: -$256,9202016Assets 2017: $716,472Liabilities 2017: $972,203Net Assets 2017: -$255,7312017Assets 2018: $681,885Liabilities 2018: $956,425Net Assets 2018: -$274,5402018Assets 2019: $656,188Liabilities 2019: $931,884Net Assets 2019: -$275,6962019Assets 2020: $678,806Liabilities 2020: $918,208Net Assets 2020: -$239,4022020Assets 2021: $711,274Liabilities 2021: $894,434Net Assets 2021: -$183,1602021Assets 2022: $743,930Liabilities 2022: $872,719Net Assets 2022: -$128,7892022Assets 2023: $783,651Liabilities 2023: $856,010Net Assets 2023: -$72,3592023Assets 2024: $776,478Liabilities 2024: $833,428Net Assets 2024: -$56,9502024

Highlighted filing

2024

Assets$776,478
Liabilities$833,428
Net Assets-$56,950
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $272,1352010Expenses 2011: $288,4922011Expenses 2012: $315,5012012Revenue 2013: $301,542Expenses 2013: $307,254Net Income 2013: -$5,7122013Revenue 2014: $297,307Expenses 2014: $311,178Net Income 2014: -$13,8712014Revenue 2015: $313,606Expenses 2015: $298,090Net Income 2015: $15,5162015Revenue 2016: $311,975Expenses 2016: $339,498Net Income 2016: -$27,5232016Revenue 2017: $324,630Expenses 2017: $323,441Net Income 2017: $1,1892017Revenue 2018: $315,931Expenses 2018: $334,740Net Income 2018: -$18,8092018Revenue 2019: $321,597Expenses 2019: $322,753Net Income 2019: -$1,1562019Revenue 2020: $331,568Expenses 2020: $295,274Net Income 2020: $36,2942020Revenue 2021: $329,121Expenses 2021: $272,879Net Income 2021: $56,2422021Revenue 2022: $349,736Expenses 2022: $295,365Net Income 2022: $54,3712022Revenue 2023: $348,431Expenses 2023: $292,001Net Income 2023: $56,4302023Revenue 2024: $363,750Expenses 2024: $348,341Net Income 2024: $15,4092024

Highlighted filing

2024

Revenue$363,750
Expenses$348,341
Net Income$15,409
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$776,478
Liabilities
$833,428
Net assets
-$56,950
Revenue
$363,750
Expenses
$348,341
Net income
$15,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.83$0.06$0.36$0.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.86$0.07$0.35$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.87$0.13$0.35$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.89$0.18$0.33$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.92$0.24$0.33$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.93$0.28$0.32$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.96$0.27$0.32$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.97$0.26$0.32$0.32$0.00
2016Summary only. Only limited summary data is available for this year.$0.72$0.98$0.26$0.31$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.07$0.23$0.31$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.08$0.24$0.30$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$1.10$0.23$0.30$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.12$0.23$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.14$0.21$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.15$0.22$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.0
Gross Receipts
$363,750
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,036$339,140▲ $170,104
Prepaid Expenses and Deferred Charges$11,999$13,438▲ $1,439
Cash and Non-Interest-Bearing Accounts$10,344$5,976▼ $4,368
Total Assets$783,651$776,478▼ $7,173
Other Assets Total$592,272$417,924▼ $174,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$835,437$813,664▼ $21,773
Other Liabilities$9,667$11,487▲ $1,820
Accounts Payable and Accrued Expenses$10,906$8,277▼ $2,629
Total Liabilities$856,010$833,428▼ $22,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-72,359$-56,950▲ $15,409
Total Net Assets Fund Balance$-72,359$-56,950▲ $15,409
Total Liabilities and Net Assets / Fund Balance$783,651$776,478▼ $7,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,295$1,119,493$1,193,788
Other Land Buildings$214,485$88,702$303,187
Equipment$360$127,832$128,192
Land$50,000-$50,000
Other Assets Org$5,004--
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
$360,873
Investment Income
$2,877
Other Revenue
$0
Change in Net Assets
$15,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,750
Total Revenue per Audited Statements
$363,750
Total Revenue per Form 990
$363,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,778
Salaries, Compensation, and Employee Benefits$139,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,667--$111,667
Occupancy$82,219--$82,219
Depreciation Depletion$40,813--$40,813
Office Expenses$21,686--$21,686
Other Employee Benefits$19,087--$19,087
Payroll Taxes$8,809--$8,809
Fees for Services Accounting-$6,927-$6,927
Other Expenses$2,896--$2,896
Advertising$1,973--$1,973
Insurance$1,292--$1,292
Fees for Services Legal-$304-$304
Total Functional Expenses$341,110$7,231$0$348,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,341
Total Expenses per Audited Statements$348,341
Total Expenses per Form 990$348,341
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
TENANTS' SECURITY DEPOSITS$11,487
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 may elect members to the governing body.”

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

“Decisions of the governing body are subject to approval by members, stockholders, or other persons.”

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
Disciples Homes of Northeast Texas
EIN
75-2035517
Phone
9036574331
Address
301 N MARSHALL, HENDERSON, TX 75652
Doing Business As
The Chalice Apartments

Signing Officer

Name
Angela Smith
Title
Administrator
Phone
9036574331
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Smith
Formed
1991
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
6

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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
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
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IRS990/USAddress/AddressLine1Txt0327 EDEN DR 328
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075605

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