Civic Intelligence

Disciples Housing of Longview Tx

EIN 75-2973153 • 501(c)3 • Longview, TX

Profile

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

1903 Page RoadLongview, TX 75601-3423
Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,495,672

Down $61,876 (-4.0%) from 2023

Liabilities

Down

$38,322

Down $3,711 (-8.8%) from 2023

Net Assets

Down

$1,457,350

Down $58,165 (-3.8%) from 2023

Revenue

Up

$366,337

Up $9,006 (+2.5%) from 2023

Expenses

Up

$424,502

Up $39,988 (+10%) from 2023

Net Income

Down

-$58,165

Down $30,982 (-114%) 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 2010: $2,134,047Liabilities 2010: $19,240Net Assets 2010: $2,114,8072010Assets 2011: $2,079,915Liabilities 2011: $16,681Net Assets 2011: $2,063,2342011Assets 2012: $2,036,097Liabilities 2012: $22,883Net Assets 2012: $2,013,2142012Assets 2013: $1,982,745Liabilities 2013: $18,148Net Assets 2013: $1,964,5972013Assets 2014: $1,946,576Liabilities 2014: $33,374Net Assets 2014: $1,913,2022014Assets 2015: $1,885,293Liabilities 2015: $21,751Net Assets 2015: $1,863,5422015Assets 2016: $1,820,675Liabilities 2016: $19,938Net Assets 2016: $1,800,7372016Assets 2017: $1,774,213Liabilities 2017: $25,692Net Assets 2017: $1,748,5212017Assets 2018: $1,726,142Liabilities 2018: $29,639Net Assets 2018: $1,696,5032018Assets 2019: $1,683,136Liabilities 2019: $22,109Net Assets 2019: $1,661,0272019Assets 2020: $1,660,655Liabilities 2020: $23,542Net Assets 2020: $1,637,1132020Assets 2021: $1,615,941Liabilities 2021: $26,515Net Assets 2021: $1,589,4262021Assets 2022: $1,580,368Liabilities 2022: $37,670Net Assets 2022: $1,542,6982022Assets 2023: $1,557,548Liabilities 2023: $42,033Net Assets 2023: $1,515,5152023Assets 2024: $1,495,672Liabilities 2024: $38,322Net Assets 2024: $1,457,3502024

Highlighted filing

2024

Assets$1,495,672
Liabilities$38,322
Net Assets$1,457,350

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $257,4382010Expenses 2011: $271,8162011Expenses 2012: $287,8052012Revenue 2013: $249,893Expenses 2013: $298,510Net Income 2013: -$48,6172013Revenue 2014: $251,909Expenses 2014: $303,304Net Income 2014: -$51,3952014Revenue 2015: $266,509Expenses 2015: $316,169Net Income 2015: -$49,6602015Revenue 2016: $272,744Expenses 2016: $335,549Net Income 2016: -$62,8052016Revenue 2017: $292,641Expenses 2017: $344,857Net Income 2017: -$52,2162017Revenue 2018: $292,555Expenses 2018: $344,573Net Income 2018: -$52,0182018Revenue 2019: $306,747Expenses 2019: $342,223Net Income 2019: -$35,4762019Revenue 2020: $316,970Expenses 2020: $340,884Net Income 2020: -$23,9142020Revenue 2021: $320,871Expenses 2021: $368,558Net Income 2021: -$47,6872021Revenue 2022: $327,628Expenses 2022: $374,356Net Income 2022: -$46,7282022Revenue 2023: $357,331Expenses 2023: $384,514Net Income 2023: -$27,1832023Revenue 2024: $366,337Expenses 2024: $424,502Net Income 2024: -$58,1652024

Highlighted filing

2024

Revenue$366,337
Expenses$424,502
Net Income-$58,165

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.37$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.36$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.33$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.32$0.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.32$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.31$0.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.29$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.75$0.29$0.34$0.05
2016Summary only. Only limited summary data is available for this year.$1.82$0.02$1.80$0.27$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.86$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.91$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.25$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.01$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.06$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.11$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2025
Return Version
2024v5.0
Gross Receipts
$366,337
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$1,297,488$1,231,216▼ $66,272
Prepaid Expenses and Deferred Charges$13,937$14,072▲ $135
Cash and Non-Interest-Bearing Accounts$27,073$3,838▼ $23,235
Total Assets$1,557,548$1,495,672▼ $61,876
Other Assets Total$219,050$246,546▲ $27,496
Liabilities
Deferred Revenue$14,859$16,100▲ $1,241
Other Liabilities$14,370$14,955▲ $585
Accounts Payable and Accrued Expenses$12,804$7,267▼ $5,537
Total Liabilities$42,033$38,322▼ $3,711
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,467,500$2,467,500→ $0
Net Assets Without Donor Restrictions$-951,985$-1,010,150▼ $58,165
Total Net Assets Fund Balance$1,515,515$1,457,350▼ $58,165
Total Liabilities and Net Assets / Fund Balance$1,557,548$1,495,672▼ $61,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,484$1,301,920$2,439,404
Other Land Buildings$26,148$46,887$73,035
Land$60,000-$60,000
Equipment$304$37,682$37,986
Leasehold Improvements$7,280$520$7,800
Other Assets Org$2,649--
Compensation and Service Providers

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
$366,136
Investment Income
$201
Other Revenue
$0
Change in Net Assets
$-58,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,337
Total Revenue per Audited Statements
$366,337
Total Revenue per Form 990
$366,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,445
Salaries, Compensation, and Employee Benefits$157,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,870--$112,870
Occupancy$80,155--$80,155
Depreciation Depletion$72,142--$72,142
Other Employee Benefits$33,688--$33,688
Office Expenses$23,715--$23,715
Payroll Taxes$10,499--$10,499
Fees for Services Accounting-$6,645-$6,645
Advertising$3,006--$3,006
Fees for Services Legal-$1,078-$1,078
Other Expenses$315--$315
Total Functional Expenses$416,779$7,723$0$424,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,502
Total Expenses per Audited Statements$424,502
Total Expenses per Form 990$424,502
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$14,955
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 Housing of Longview TX
EIN
75-2973153
Phone
9035539400
Address
1903 PAGE ROAD, LONGVIEW, TX 75601-3423
Doing Business As
Page Place Ii

Signing Officer

Name
Angela Smith
Title
Administrator
Phone
9035539400
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Smith
Formed
2003
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
8

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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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
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