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← DISCIPLES HOUSING OF ODESSA TEXAS II INC

Form 990 for tax year 2023

Filed by DISCIPLES HOUSING OF ODESSA TEXAS II INC.

Totals

Total revenue
$248,299
Total expenses
$333,643
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$248,229
Investment income
$70
Other revenue
$0
Total assets, end of year
$2,095,682
Total liabilities, end of year
$162,280
Net assets or fund balances, end of year
$1,933,402
Program services expenses (Part IX)
$296,178
Management and general expenses
$37,465
Fundraising expenses
$0
Program service expenses (Part III)
$296,178

Program services were 88.8% 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.

  • 2a · Program service revenue: RENTAL OF ELDERLY HOUSING

    total $248,229 · related or exempt $248,229

  • 3 · Investment income

    total $70 · related or exempt $70

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $47,131 · program services $47,131

  • 9 · Other employee benefits

    total $11,008 · program services $11,008

  • 10 · Payroll taxes

    total $2,367 · program services $2,367

  • 11a · Fees: management

    total $22,954 · management and general $22,954

  • 11c · Fees: accounting

    total $12,080 · management and general $12,080

  • 12 · Advertising and promotion

    total $194 · program services $194

  • 13 · Office expenses

    total $9,561 · program services $9,561

  • 16 · Occupancy

    total $49,043 · program services $49,043

  • 22 · Depreciation, depletion and amortization

    total $82,616 · program services $82,616

  • 23 · Insurance

    total $705 · program services $705

  • 24a · Other expenses: MISC OPERATING

    total $90,342 · program services $90,342

  • 24b · Other expenses: MISC ADMINISTRATIVE

    total $3,053 · program services $3,053

  • 24c · Other expenses: MANAGEMENT CONSULTANTS

    total $2,431 · management and general $2,431

  • 24d · Other expenses: MISC TAX, LISC, PERMITS

    total $158 · program services $158

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,073 · end of year $42,120

  • 4 · Accounts receivable

    beginning of year $2 · end of year $10,285

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,315 · end of year $11,849

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

    $3,141,835

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,174,986

  • 10c · Land, buildings and equipment, net

    beginning of year $2,049,464 · end of year $1,966,849

  • 15 · Other assets

    beginning of year $77,396 · end of year $64,579

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,239 · end of year $49,916

  • 19 · Deferred revenue

    beginning of year $1,400 · end of year $2,898

  • 23 · Secured mortgages and notes payable

    beginning of year $100,000 · end of year $100,000

  • 25 · Other liabilities

    beginning of year $8,865 · end of year $9,466

  • 27 · Net assets without donor restrictions

    beginning of year -$926,184 · end of year -$1,011,528

  • 28 · Net assets with donor restrictions

    beginning of year $2,944,930 · end of year $2,944,930

Mission and programs · 2023

Mission

PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.

  • PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.

    Expenses $296,178 · Revenue $248,229

As filed on the 2023 return.

Listed in Part VII

  • Dr Joe Weaks

    PRESIDENT

    Total calculated
    $0

  • Rev Dr David Chisham

    VICE PRESIDE

    Total calculated
    $0

  • Steve Barron

    SECRETARY

    Total calculated
    $0

  • Byrlene Paulsen

    DIRECTOR

    Total calculated
    $0

  • Beth Carrell

    DIRECTOR

    Total calculated
    $0

  • Clint Wilson

    DIRECTOR

    Total calculated
    $0

  • Lauren Disney

    DIRECTOR

    Total calculated
    $0

  • Connie Moore

    DIRECTOR

    Total calculated
    $0

  • Susan Paddack

    DIRECTOR

    Total calculated
    $0

  • Donna Levine

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 December 2024
IRS schema version
2023v5.0
Source object
202413549349300821

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