Civic Intelligence

Disciples Center II Inc

EIN 75-2692957 • 501(c)3 • San Angelo, TX

Profile

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

4359 Oak Grove BlvdSan Angelo, TX 76904

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $691,787 (-100%) from 2023

Liabilities

Down

$0

Down $20,048 (-100%) from 2023

Net Assets

Down

$0

Down $671,739 (-100%) from 2023

Revenue

Down

$0

Down $3,268,134 (-100%) from 2023

Expenses

Down

$671,739

Down $199,008 (-23%) from 2023

Net Income

Down

-$671,739

Down $3,069,126 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,426,404Liabilities 2011: $29,155Net Assets 2011: $2,397,2492011Assets 2012: $2,271,551Liabilities 2012: $56,846Net Assets 2012: $2,214,7052012Assets 2013: $2,176,333Liabilities 2013: $34,704Net Assets 2013: $2,141,6292013Assets 2014: $2,068,221Liabilities 2014: $57,367Net Assets 2014: $2,010,8542014Assets 2015: $2,013,018Liabilities 2015: $48,632Net Assets 2015: $1,964,3862015Assets 2016: $2,007,040Liabilities 2016: $58,428Net Assets 2016: $1,948,6122016Assets 2017: $1,935,881Liabilities 2017: $50,944Net Assets 2017: $1,884,9372017Assets 2018: $1,819,436Liabilities 2018: $45,095Net Assets 2018: $1,774,3412018Assets 2019: $2,068,373Liabilities 2019: $44,812Net Assets 2019: $2,023,5612019Assets 2020: $2,013,876Liabilities 2020: $61,186Net Assets 2020: $1,952,6902020Assets 2021: $2,117,521Liabilities 2021: $127,546Net Assets 2021: $1,989,9752021Assets 2022: $1,998,963Liabilities 2022: $169,771Net Assets 2022: $1,829,1922022Assets 2023: $691,787Liabilities 2023: $20,048Net Assets 2023: $671,7392023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $688,610Expenses 2011: $758,631Net Income 2011: -$70,0212011Revenue 2012: $454,124Expenses 2012: $636,668Net Income 2012: -$182,5442012Revenue 2013: $289,197Expenses 2013: $362,273Net Income 2013: -$73,0762013Revenue 2014: $299,479Expenses 2014: $430,254Net Income 2014: -$130,7752014Revenue 2015: $452,220Expenses 2015: $498,688Net Income 2015: -$46,4682015Revenue 2016: $494,797Expenses 2016: $510,571Net Income 2016: -$15,7742016Revenue 2017: $489,164Expenses 2017: $552,839Net Income 2017: -$63,6752017Revenue 2018: $464,664Expenses 2018: $575,260Net Income 2018: -$110,5962018Revenue 2019: $798,189Expenses 2019: $548,969Net Income 2019: $249,2202019Revenue 2020: $505,846Expenses 2020: $576,717Net Income 2020: -$70,8712020Revenue 2021: $634,158Expenses 2021: $596,873Net Income 2021: $37,2852021Revenue 2022: $668,035Expenses 2022: $828,818Net Income 2022: -$160,7832022Revenue 2023: $3,268,134Expenses 2023: $870,747Net Income 2023: $2,397,3872023Revenue 2024: $0Expenses 2024: $671,739Net Income 2024: -$671,7392024

Highlighted filing

2024

Revenue$0
Expenses$671,739
Net Income-$671,739

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.67$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$3.27$0.87$2.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.17$1.83$0.67$0.83$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.99$0.63$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$0.51$0.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.02$0.80$0.55$0.25
2018Summary only. Only limited summary data is available for this year.$1.82$0.05$1.77$0.46$0.58$0.11
2017Summary only. Only limited summary data is available for this year.$1.94$0.05$1.88$0.49$0.55$0.06
2016Summary only. Only limited summary data is available for this year.$2.01$0.06$1.95$0.49$0.51$0.02
2015Summary only. Only limited summary data is available for this year.$2.01$0.05$1.96$0.45$0.50$0.05
2014Summary only. Only limited summary data is available for this year.$2.07$0.06$2.01$0.30$0.43$0.13
2013Summary only. Only limited summary data is available for this year.$2.18$0.03$2.14$0.29$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$2.27$0.06$2.21$0.45$0.64$0.18
2011Summary only. Only limited summary data is available for this year.$2.43$0.03$2.40$0.69$0.76$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$0
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
Cash and Non-Interest-Bearing Accounts$688,518$0▼ $688,518
Accounts Receivable$1,629$0▼ $1,629
Prepaid Expenses and Deferred Charges$484$0▼ $484
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$691,787$0▼ $691,787
Other Assets Total$1,156$0▼ $1,156
Liabilities
Accounts Payable and Accrued Expenses$20,048--
Total Liabilities$20,048$0▼ $20,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,739$0▼ $671,739
Total Net Assets Fund Balance$671,739$0▼ $671,739
Total Liabilities and Net Assets / Fund Balance$691,787$0▼ $691,787
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-671,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$666,000
Other Expenses$5,739
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$666,000--$666,000
Fees for Services Accounting-$5,000-$5,000
Other Expenses$69--$69
Total Functional Expenses$666,739$5,000$0$671,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing Preservation IncMemphis, TNSection 501(c)(3)General Purpose$666,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has delegated control over management duties to silver tree residential, llc.

Form 990, Part VI, Section B, Line 11B

The finance/audit committee performs an in-depth review of the form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

All documents listed are available on site upon request.

Filing and Contact Details

Filer

Filer Name
Disciples Center Ii Inc
EIN
75-2692957
Phone
3252238895
Address
4359 OAK GROVE BLVD, SAN ANGELO, TX 76904
Doing Business As
Oak Grove Senior Apartments Ii

Signing Officer

Name
Steve Curvino
Title
Managing Agent
Phone
3252238895
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Hammond
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Natosha Carr
Phone
9373992000
Raw XML AppendixShowing 400 of 544 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.

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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HOUSING PRESERVATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-05-28
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO SILVER TREE RESIDENTIAL, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE/AUDIT COMMITTEE PERFORMS AN IN-DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS LISTED ARE AVAILABLE ON SITE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHEPA 53-IV INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AMERICAN GI FORUM CASA DE ESPERANZA INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AMHERST GLEN SENIOR APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6AMHERST RIDGE SENIOR APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7AMHERST TOWNE SENIOR APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8BATON ROUGE VILLAGE INC (FNA FARMDALE ADULT CITIZENS TOWER II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9CALAIS BATON ROUGE INC (FNA GLADES PIONEERS INC)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10CHATEAU BATON ROUGE INC (FNA COLLEGE PARK TOWER II INC)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11FIRST BAPTIST HOUSING OF BRIDGEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12GALLATIN SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13CHRISTIAN TOWERS OF GALLATIN INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORDABLE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5AFFORDABLE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6AFFORDABLE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7AFFORDABLE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8AFFORDABLE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9AFFORDABLE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10AFFORDABLE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt11AFFORDABLE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt12AFFORDABLE LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt13AFFORDABLE LOW-INCOME HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12LINE 10

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