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Nonprofiteer
← DISCIPLES CENTER II INC

Form 990 for tax year 2022

Filed by DISCIPLES CENTER II INC.

Totals

Total revenue
$3,268,134
Total expenses
$870,747
Contributions and grants received
$3,578,048
Grants paid
$0
Program service revenue
$568,829
Investment income
-$895,547
Other revenue
$16,804
Total assets, end of year
$691,787
Total liabilities, end of year
$20,048
Net assets or fund balances, end of year
$671,739
Program services expenses (Part IX)
$820,576
Management and general expenses
$50,171
Fundraising expenses
$0
Program service expenses (Part III)
$820,576

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,578,048

  • 2a · Program service revenue: TENANT ASSISTANCE PAYMENTS

    total $387,132 · related or exempt $387,132

  • 2b · Program service revenue: RENTAL REVENUE, NET

    total $181,697 · related or exempt $181,697

  • 3 · Investment income

    total $550 · excluded $550

  • 7a · Gross sales of assets other than inventory

    other assets $955,830

  • 7b · Less cost or other basis and sales expenses

    other assets $1,851,927

  • 7c · Gain or loss

    other assets -$896,097

  • 7d · Net gain or loss

    total -$896,097 · excluded -$896,097

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $9,961 · related or exempt $9,961

  • 11b · Other revenue: CHARGES FOR DAMAGES

    total $5,153 · related or exempt $5,153

  • 11c · Other revenue: LAUNDRY REVENUE

    total $1,690 · excluded $1,690

  • 11e · Other revenue, total

    $16,804

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $130,444 · program services $130,444

  • 8 · Pension plan contributions

    total $2,954 · program services $2,954

  • 9 · Other employee benefits

    total $1,059 · program services $1,059

  • 10 · Payroll taxes

    total $9,890 · program services $9,890

  • 11a · Fees: management

    total $35,904 · management and general $35,904

  • 11b · Fees: legal

    total $11,918 · program services $11,918

  • 11c · Fees: accounting

    total $14,267 · management and general $14,267

  • 11g · Fees: other

    total $2,559 · program services $2,559

  • 12 · Advertising and promotion

    total $37,350 · program services $37,350

  • 13 · Office expenses

    total $17,857 · program services $17,857

  • 14 · Information technology

    total $5,001 · program services $5,001

  • 16 · Occupancy

    total $76,136 · program services $76,136

  • 17 · Travel

    total $556 · program services $556

  • 22 · Depreciation, depletion and amortization

    total $113,933 · program services $113,933

  • 23 · Insurance

    total $4,872 · program services $4,872

  • 24a · Other expenses: CONTRACT

    total $302,291 · program services $302,291

  • 24b · Other expenses: SUPPLIES

    total $47,966 · program services $47,966

  • 24c · Other expenses: MAINTENANCE EXPENSES

    total $28,128 · program services $28,128

  • 24d · Other expenses: BAD DEBTS

    total $12,783 · program services $12,783

  • 24e · All other expenses

    total $14,879 · program services $14,879

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,962 · end of year $688,518

  • 4 · Accounts receivable

    beginning of year $3,056 · end of year $1,629

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,957 · end of year $484

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,750,782

  • 15 · Other assets

    beginning of year $228,206 · end of year $1,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $156,425 · end of year $20,048

  • 19 · Deferred revenue

    beginning of year $1,554

  • 25 · Other liabilities

    beginning of year $11,792 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$1,725,648 · end of year $671,739

  • 28 · Net assets with donor restrictions

    beginning of year $3,554,840 · end of year $0

Mission and programs · 2022

Mission

PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

  • PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. THE ORGANIZATION HAS SOLD ITS ASSETS ON AUGUST 21, 2023.

    Expenses $820,576 · Revenue $583,943

As filed on the 2022 return.

Listed in Part VII

  • Timothy Ballard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robert F Cook

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Joshua Hammond

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Oliver Haynes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Patrick Shea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lawson Stringer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Eleanor White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • OAK GROVE APARTMENTS LLC

    $955,830

    Disposition · SALE OF 68 APARTMENT UNITS · Aug 21, 2023 · PARTNERSHIP

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202432279349300213

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