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← INDIANA DISCIPLES HOUSING

Form 990 for tax year 2024

Filed by INDIANA DISCIPLES HOUSING.

Totals

Total revenue
$2,561,764
Total expenses
$239,353
Contributions and grants received
$46,111
Grants paid
$0
Program service revenue
$26,646
Investment income
$2,462,837
Other revenue
$26,170
Total assets, end of year
$54,368
Total liabilities, end of year
$15
Net assets or fund balances, end of year
$54,353
Program services expenses (Part IX)
$224,973
Management and general expenses
$14,380
Fundraising expenses
$0
Program service expenses (Part III)
$224,973

Program services were 94.0% 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)

    $46,111

  • 2a · Program service revenue: RENTS-NET

    total $26,646 · related or exempt $26,646

  • 3 · Investment income

    total $59 · related or exempt $59

  • 7a · Gross sales of assets other than inventory

    other assets $3,690,000

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

    other assets $1,227,222

  • 7c · Gain or loss

    other assets $2,462,778

  • 7d · Net gain or loss

    total $2,462,778 · related or exempt $2,462,778

  • 11a · Other revenue: GAIN ON RETENTION OF RES REC

    total $20,347 · related or exempt $20,347

  • 11b · Other revenue: TENANT CHARGES

    total $3,316 · related or exempt $3,316

  • 11c · Other revenue: INSURANCE PROCEEDS

    total $1,802 · related or exempt $1,802

  • 11d · All other revenue

    total $705 · related or exempt $705

  • 11e · Other revenue, total

    $26,170

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,992 · program services $13,992

  • 9 · Other employee benefits

    total $396 · program services $396

  • 10 · Payroll taxes

    total $889 · program services $889

  • 11a · Fees: management

    total $5,349 · management and general $5,349

  • 11b · Fees: legal

    total $5,694 · management and general $5,694

  • 11c · Fees: accounting

    total $3,337 · management and general $3,337

  • 12 · Advertising and promotion

    total $293 · program services $293

  • 13 · Office expenses

    total $3,579 · program services $3,579

  • 16 · Occupancy

    total $4,752 · program services $4,752

  • 22 · Depreciation, depletion and amortization

    total $172,643 · program services $172,643

  • 24a · Other expenses: OPERATING EXPENSE

    total $28,090 · program services $28,090

  • 24b · Other expenses: MISC. ADMIN

    total $209 · program services $209

  • 24c · Other expenses: SERVICE COORDINATOR

    total $130 · program services $130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,990 · end of year $54,368

  • 4 · Accounts receivable

    beginning of year $11,597

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,796

  • 10c · Land, buildings and equipment, net

    beginning of year $877,556

  • 15 · Other assets

    beginning of year $412,890

  • 17 · Accounts payable and accrued expenses

    beginning of year $301,728 · end of year $15

  • 19 · Deferred revenue

    beginning of year $401

  • 23 · Secured mortgages and notes payable

    beginning of year $2,776,297

  • 25 · Other liabilities

    beginning of year $57,978

  • 27 · Net assets without donor restrictions

    beginning of year -$1,658,575 · end of year $54,353

Mission and programs · 2024

Mission

PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 8 AND 223 (F)/207 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

  • PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 223(F)/207 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

    Expenses $224,973 · Revenue $26,646

As filed on the 2024 return.

Listed in Part VII

  • Donald Michael Hankins

    SECRETARY/TR

    Total calculated
    $0

  • Sue Ann Hart

    DIRECTOR

    Total calculated
    $0

  • Roger Alan Maxwell

    PRESIDENT

    Total calculated
    $0

  • Gary Oaks

    DIRECTOR

    Total calculated
    $0

  • Glenn Newton Russell

    VICE PRESIDE

    Total calculated
    $0

  • Tracy Scott

    DIRECTOR

    Total calculated
    $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.

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
2024
Filed
3 November 2025
IRS schema version
2024v5.0
Source object
202523389349300832

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