Civic Intelligence

Disciples Center Inc

990 • Fiscal year 2022 • EIN 75-2480790

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 02, 2023

Organization ProfileN/A
4375 Oak Grove BlvdSan Angelo, TX 76904

(325) 223-0700

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.02x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,098,736

Up $287,742 (+10%) from 2021

Net Assets

Down

$1,947,469

Down $550,513 (-22%) from 2021

Liabilities

Up

$1,151,267

Up $838,255 (+268%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$570,288

Down $541,983 (-49%) from 2021

Expenses

Up

$1,120,801

Up $619,365 (+124%) from 2021

Net Income

Down

-$550,513

Down $1,161,348 (-190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,387,960Liabilities 2011: $54,883Net Assets 2011: $2,333,0772011Assets 2012: $2,285,844Liabilities 2012: $35,747Net Assets 2012: $2,250,0972012Assets 2013: $2,182,207Liabilities 2013: $57,875Net Assets 2013: $2,124,3322013Assets 2014: $2,070,761Liabilities 2014: $85,378Net Assets 2014: $1,985,3832014Assets 2015: $2,119,942Liabilities 2015: $110,858Net Assets 2015: $2,009,0842015Assets 2016: $2,129,552Liabilities 2016: $75,122Net Assets 2016: $2,054,4302016Assets 2017: $1,982,432Liabilities 2017: $39,251Net Assets 2017: $1,943,1812017Assets 2018: $1,987,105Liabilities 2018: $56,257Net Assets 2018: $1,930,8482018Assets 2019: $2,008,055Liabilities 2019: $79,414Net Assets 2019: $1,928,6412019Assets 2020: $1,962,318Liabilities 2020: $75,171Net Assets 2020: $1,887,1472020Assets 2021: $2,810,994Liabilities 2021: $313,012Net Assets 2021: $2,497,9822021Assets 2022: $3,098,736Liabilities 2022: $1,151,267Net Assets 2022: $1,947,4692022Assets 2023: $555,636Liabilities 2023: $27,099Net Assets 2023: $528,5372023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$3,098,736
Liabilities$1,151,267
Net Assets$1,947,469
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $660,879Expenses 2011: $756,833Net Income 2011: -$95,9542011Revenue 2012: $393,583Expenses 2012: $476,563Net Income 2012: -$82,9802012Revenue 2013: $347,187Expenses 2013: $472,952Net Income 2013: -$125,7652013Revenue 2014: $719,192Expenses 2014: $858,141Net Income 2014: -$138,9492014Revenue 2015: $525,533Expenses 2015: $501,832Net Income 2015: $23,7012015Revenue 2016: $549,087Expenses 2016: $503,741Net Income 2016: $45,3462016Revenue 2017: $517,545Expenses 2017: $628,794Net Income 2017: -$111,2492017Revenue 2018: $515,294Expenses 2018: $552,777Net Income 2018: -$37,4832018Revenue 2019: $606,467Expenses 2019: $583,524Net Income 2019: $22,9432019Revenue 2020: $541,326Expenses 2020: $582,820Net Income 2020: -$41,4942020Revenue 2021: $1,112,271Expenses 2021: $501,436Net Income 2021: $610,8352021Revenue 2022: $570,288Expenses 2022: $1,120,801Net Income 2022: -$550,5132022Revenue 2023: $2,921,942Expenses 2023: $776,474Net Income 2023: $2,145,4682023Revenue 2024: $1,085Expenses 2024: $529,622Net Income 2024: -$528,5372024

Highlighted filing

2022

Revenue$570,288
Expenses$1,120,801
Net Income-$550,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.0
Gross Receipts
$570,288
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$2,462,221$2,324,169▼ $138,052
Cash and Non-Interest-Bearing Accounts$20,760$351,611▲ $330,851
Accounts Receivable$133,786$253,724▲ $119,938
Prepaid Expenses and Deferred Charges$36,343$16,384▼ $19,959
Total Assets$2,810,994$3,098,736▲ $287,742
Other Assets Total$157,884$152,848▼ $5,036
Liabilities
Other Liabilities$5,358$583,882▲ $578,524
Accounts Payable and Accrued Expenses$295,775$564,116▲ $268,341
Deferred Revenue$11,879$3,269▼ $8,610
Total Liabilities$313,012$1,151,267▲ $838,255
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,564,400$3,564,400→ $0
Net Assets Without Donor Restrictions$-1,066,418$-1,616,931▼ $550,513
Total Net Assets Fund Balance$2,497,982$1,947,469▼ $550,513
Total Liabilities and Net Assets / Fund Balance$2,810,994$3,098,736▲ $287,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,902,788$2,155,330$4,058,118
Other Land Buildings$220,078$83,028$303,106
Equipment$51,303$103,405$154,708
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joshua HammondPresident
Eleanor WhiteDirector
Lawson StringerDirector
Oliver HaynesDirector
Patrick SheaDirector
Timothy BallardDirector
Robert F CookSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,396
Investment Income
$102
Other Revenue
$268,790
Change in Net Assets
$-550,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,288
Total Revenue per Audited Statements
$570,288
Total Revenue per Form 990
$570,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,034
Salaries, Compensation, and Employee Benefits$163,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$161,236--$161,236
Other Salaries and Wages$146,614--$146,614
Occupancy$101,698--$101,698
Advertising$60,419--$60,419
Office Expenses$24,980--$24,980
Fees for Services Management-$17,622-$17,622
Fees for Services Accounting-$12,235-$12,235
Payroll Taxes$12,208--$12,208
Other Employee Benefits$4,945--$4,945
Other Expenses$1,094--$1,094
Fees for Services Legal-$1,067-$1,067
Insurance$639--$639
Total Functional Expenses$1,089,877$30,924$0$1,120,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,801
Total Expenses per Audited Statements$1,120,801
Total Expenses per Form 990$1,120,801
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
Insurance Repairs Payable$563,827
Tenants Security Deposits$20,055
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

“Silver tree residential, llc is the managing agent.”

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

“Organization has members, stockholders, or other persons who may elect members to governing body.”

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

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

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

“All board members have the opportunity to review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Available at address below: 4375 oak grove blvd san angelo, tx 76904”

Filing and Contact Details

Filer

Filer Name
Disciples Center Inc
EIN
75-2480790
Phone
3252230700
Address
4375 OAK GROVE BLVD, SAN ANGELO, TX 76904
Doing Business As
Oak Grove Senior Apartments I

Signing Officer

Name
Joshua Hammond
Title
President
Phone
3252230700
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Hammond
Formed
1993
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

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, Part XI, Line 9

“Temporarily restricted released from donor restric 0”

Raw XML Appendix386 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/BOYAmt0295775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0564116
IRS990/AccountsReceivableGrp/BOYAmt0133786
IRS990/AccountsReceivableGrp/EOYAmt0253724
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/AdvertisingGrp/ProgramServicesAmt060419
IRS990/AdvertisingGrp/TotalAmt060419
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SILVER TREE RESIDENTIAL LLC
IRS990/BooksInCareOfDetail/PhoneNum06788606833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0795 RIDGE LAKE BLVD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020760
IRS990/CashNonInterestBearingGrp/EOYAmt0351611
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt0957034
IRS990/CYOtherRevenueAmt0268790
IRS990/CYProgramServiceRevenueAmt0301396
IRS990/CYRevenuesLessExpensesAmt0-550513
IRS990/CYSalariesCompEmpBnftPaidAmt0163767
IRS990/CYTotalExpensesAmt01120801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0570288
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011879
IRS990/DeferredRevenueGrp/EOYAmt03269
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161236
IRS990/DepreciationDepletionGrp/TotalAmt0161236
IRS990/Desc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OAK GROVE SENIOR APARTMENTS I
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03564400
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03564400
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01089877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012235
IRS990/FeesForServicesAccountingGrp/TotalAmt012235
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01067
IRS990/FeesForServicesLegalGrp/TotalAmt01067
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017622
IRS990/FeesForServicesManagementGrp/TotalAmt017622
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT F COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVER HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWSON STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELEANOR WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0570288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0639
IRS990/InsuranceGrp/TotalAmt0639
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02341763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02462221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02324169
IRS990/LandBldgEquipCostOrOtherBssAmt04665932
IRS990/LegalDomicileStateCd0TX
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 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02497982
IRS990/NetAssetsOrFundBalancesEOYAmt01947469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1066418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1616931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101698
IRS990/OccupancyGrp/TotalAmt0101698
IRS990/OfficeExpensesGrp/ProgramServicesAmt024980
IRS990/OfficeExpensesGrp/TotalAmt024980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157884
IRS990/OtherAssetsTotalGrp/EOYAmt0152848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04945
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc2MISC TAX, LISC, PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0547243
IRS990/OtherExpensesGrp/ProgramServicesAmt128801
IRS990/OtherExpensesGrp/ProgramServicesAmt21094
IRS990/OtherExpensesGrp/TotalAmt0547243
IRS990/OtherExpensesGrp/TotalAmt128801
IRS990/OtherExpensesGrp/TotalAmt21094
IRS990/OtherLiabilitiesGrp/BOYAmt05358
IRS990/OtherLiabilitiesGrp/EOYAmt0583882
IRS990/OtherRevenueMiscGrp/Desc0CASUALTY GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0268790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268790
IRS990/OtherRevenueTotalAmt0268790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146614
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012208
IRS990/PayrollTaxesGrp/TotalAmt012208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016384
IRS990/PrincipalOfficerNm0JOSHUA HAMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0795025
IRS990/PYOtherExpensesAmt0409669
IRS990/PYProgramServiceRevenueAmt0317246
IRS990/PYRevenuesLessExpensesAmt0610835
IRS990/PYSalariesCompEmpBnftPaidAmt091767
IRS990/PYTotalExpensesAmt0501436
IRS990/PYTotalRevenueAmt01112271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-550513
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASUALTY GAIN 268,790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0541100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0605918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0515230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02280890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0268790
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0268790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89420
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02280890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515230
IRS990ScheduleA/Total509Grp/TotalAmt02280890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0570288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02550769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01902788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02155330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04058118
IRS990ScheduleD/EquipmentGrp/BookValueAmt051303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154708
IRS990ScheduleD/ExpensesSubtotalAmt01120801
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0563827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE REPAIRS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0570288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02324169
IRS990ScheduleD/TotalExpensesPerForm990Amt01120801
IRS990ScheduleD/TotalLiabilityAmt0583882
IRS990ScheduleD/TotalRevenuePerForm990Amt0570288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILVER TREE RESIDENTIAL, LLC IS THE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT ADDRESS BELOW: 4375 OAK GROVE BLVD SAN ANGELO, TX 76904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMPORARILY RESTRICTED RELEASED FROM DONOR RESTRIC 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02810994
IRS990/TotalAssetsEOYAmt03098736
IRS990/TotalAssetsGrp/BOYAmt02810994
IRS990/TotalAssetsGrp/EOYAmt03098736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01089877
IRS990/TotalFunctionalExpensesGrp/TotalAmt01120801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313012
IRS990/TotalLiabilitiesEOYAmt01151267
IRS990/TotalLiabilitiesGrp/BOYAmt0313012
IRS990/TotalLiabilitiesGrp/EOYAmt01151267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02497982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01947469
IRS990/TotalProgramServiceExpensesAmt01089877
IRS990/TotalProgramServiceRevenueAmt0301396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02810994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03098736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04375 OAK GROVE BLVD
IRS990/USAddress/CityNm0SAN ANGELO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076904
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03252230700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0752480790
ReturnHeader/Filer/PhoneNum03252230700
ReturnHeader/Filer/USAddress/AddressLine1Txt04375 OAK GROVE BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076904
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/PreparationDt02023-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02023-08-04T11:33:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOSSETT
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,098,736
Liabilities
$1,151,267
Net assets
$1,947,469
Revenue
$570,288
Expenses
$1,120,801
Net income
-$550,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.53$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$2.92$0.78$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.15$1.95$0.57$1.12$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.31$2.50$1.11$0.50$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.89$0.54$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$0.61$0.58$0.02
2018Summary only. Only limited summary data is available for this year.$1.99$0.06$1.93$0.52$0.55$0.04
2017Summary only. Only limited summary data is available for this year.$1.98$0.04$1.94$0.52$0.63$0.11
2016Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$0.55$0.50$0.05
2015Summary only. Only limited summary data is available for this year.$2.12$0.11$2.01$0.53$0.50$0.02
2014Summary only. Only limited summary data is available for this year.$2.07$0.09$1.99$0.72$0.86$0.14
2013Summary only. Only limited summary data is available for this year.$2.18$0.06$2.12$0.35$0.47$0.13
2012Summary only. Only limited summary data is available for this year.$2.29$0.04$2.25$0.39$0.48$0.08
2011Summary only. Only limited summary data is available for this year.$2.39$0.05$2.33$0.66$0.76$0.10