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Nonprofiteer
← DISCIPLES CENTER INC

Form 990 for tax year 2023

Filed by DISCIPLES CENTER INC.

Totals

Total revenue
$1,085
Total expenses
$529,622
Contributions and grants received
$0
Grants paid
$524,000
Program service revenue
$0
Investment income
$0
Other revenue
$1,085
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$524,622
Management and general expenses
$5,000
Fundraising expenses
$0
Program service expenses (Part III)
$524,622

Program services were 99.1% 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.

  • 11a · Other revenue: OTHER INCOME

    total $1,000 · excluded $1,000

  • 11b · Other revenue: FORFEITED DEPOSITS

    total $85 · excluded $85

  • 11e · Other revenue, total

    $1,085

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $524,000 · program services $524,000

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 14 · Information technology

    total $239 · program services $239

  • 19 · Conferences, conventions and meetings

    total $131 · program services $131

  • 24a · Other expenses: CREDIT REPORT

    total $119 · program services $119

  • 24b · Other expenses: LICENSES FEES

    total $69 · program services $69

  • 24c · Other expenses: OTHER EXPENSES

    total $64 · program services $64

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $538,294 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $8,243 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $512 · end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $8,587 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,099

  • 27 · Net assets without donor restrictions

    beginning of year $528,537 · end of year $0

  • 28 · Net assets with donor restrictions

    end of year $0

Mission and programs · 2023

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.

    Expenses $524,622 · Grants $524,000

As filed on the 2023 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202532239349301218

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