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Disciples Center INC FY2022 filing

San Angelo, TXUnknown exempt organizationEIN 75-2480790Revenue $570K in FY2022

On file with the IRS4375 Oak Grove Blvd · San Angelo, TX

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

97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $419K a year · 36% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.2M
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$570K
-49% vs prior year
Spent
$1.1M
To programs
97%
Net assets
$1.9M
By yearFY2021–FY2024
Revenue
$570K
FY2022▼ -49%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.1M
FY2022$570K
FY2023$2.9M
FY2024$1K
Expenses
$1.1M
FY2022▲ +124%
Tap a bar for its year
Expenses by fiscal year
FY2021$501K
FY2022$1.1M
FY2023$776K
FY2024$530K
Net assets
$1.9M
FY2022▼ -22%
Tap a bar for its year
Net assets by fiscal year
FY2021$2.5M
FY2022$1.9M
FY2023$529K
FY2024$0

From the FY2022 Form 990 (year ending September 2022) · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $1.1M Management & general 3% · $31K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
Robert F Cook
Secretary Tr
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Patrick Shea
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Disciples Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing for low-income seniors through a federal program.

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Provided by the organization

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1 program · $1.1M · in their own filed words · FY2021
01

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

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $524K · 2023–2023
Housing Preservation INCTN · FY2023$524,000

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$570K
Ln 12
Fees for servicesLn 2g$301K
Other incomeLn 4–11$269K
Investment incomeLn 3$102
Money outPt IX
$1.1M
Ln 25
Programscol B$1.1M
Managementcol C$31K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$352K
Total assetsLn 16$3.1M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$301K
Investment incomeLn 3$102
Other incomeLn 4–11$269K
Total revenueLn 12$570K
Assets in detailPt X, end of year
CashLn 1$352K
Cash and savings togetherLn 1–2$352K
Land, buildings, equipmentLn 10c$2.3M
Other assetsLn 15$153K
Total assetsLn 16$3.1M
LiabilitiesLn 26$1.2M
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 50
VolunteersI 67
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$21K$352K
Land, buildings, equipmentLn 10c$2.5M$2.3M
Total assetsLn 16$2.8M$3.1M
LiabilitiesLn 26$313K$1.2M
Net assetsLn 32$2.5M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$147K$147K
Other employee benefitsLn 9$5K$5K
Payroll taxesLn 10$12K$12K
Management feesLn 11a$18K$18K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$12K$12K
Advertising and promotionLn 12$60K$60K
Office expensesLn 13$25K$25K
OccupancyLn 16$102K$102K
Depreciation, depletion and amortizationLn 22$161K$161K
InsuranceLn 23$639$639
Other expenses (24a–d)Ln 24$577K$577K
Total functional expensesLn 25$1.1M$1.1M$31K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1K$530K−$529K$0 990 PDF
FY2023 $2.9M$776K$2.1M$529K 990 PDF
FY2022 Viewing $570K$1.1M−$551K$1.9M 990 PDF
FY2021 $1.1M$501K$611K$2.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $570,288 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $317,246$301,396
I-10 Investment incomePrior year $795,025$102
I-11 Other revenue$268,790
I-12 Total revenuePrior year $1,112,271$570,288
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $91,767$163,767
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $409,669$957,034
I-18 Total expensesPrior year $501,436$1,120,801
I-19 Revenue less expensesPrior year $610,835−$550,513
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $570,288 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $301,396$301,396
VIII-3 Investment incomeRelated to mission $102$102
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $268,790$268,790
VIII-12 Total revenueRelated to mission $570,288$570,288
Part IX · Statement of functional expenses $1,120,801 across 12 lines filed
IX-7 Other salaries and wagesPrograms $146,614$146,614
IX-9 Other employee benefitsPrograms $4,945$4,945
IX-10 Payroll taxesPrograms $12,208$12,208
IX-11a Management feesManagement $17,622$17,622
IX-11b Legal feesManagement $1,067$1,067
IX-11c Accounting feesManagement $12,235$12,235
IX-12 Advertising and promotionPrograms $60,419$60,419
IX-13 Office expensesPrograms $24,980$24,980
IX-16 OccupancyPrograms $101,698$101,698
IX-22 Depreciation, depletion and amortizationPrograms $161,236$161,236
IX-23 InsurancePrograms $639$639
IX-24 Other expenses (24a–d)Programs $577,138$577,138
IX-25 Total functional expensesPrograms $1,089,877 · Management $30,924 · Fundraising $0$1,120,801
Part X · Balance sheet $3,098,736 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $20,760$351,611
X-4 Accounts receivableStart of year $133,786$253,724
X-9 Prepaid expenses and deferred chargesStart of year $36,343$16,384
X-10c Land, buildings and equipment, netStart of year $2,462,221$2,324,169
X-15 Other assetsStart of year $157,884$152,848
X-16 Total assetsStart of year $2,810,994$3,098,736
X-17 Accounts payable and accrued expensesStart of year $295,775$564,116
X-19 Deferred revenueStart of year $11,879$3,269
X-25 Other liabilitiesStart of year $5,358$583,882
X-26 Total liabilitiesStart of year $313,012$1,151,267
X-27 Net assets without donor restrictionsStart of year −$1,066,418−$1,616,931
X-28 Net assets with donor restrictionsStart of year $3,564,400$3,564,400
X-32 Total net assets or fund balancesStart of year $2,497,982$1,947,469
X-33 Total liabilities and net assetsStart of year $2,810,994$3,098,736
Part XI · Reconciliation of net assets $1,947,469 net assets at year end
XI-1 Total revenue$570,288
XI-2 Total expenses$1,120,801
XI-3 Revenue less expenses−$550,513
XI-4 Net assets at start of year$2,497,982
XI-10 Net assets at end of year$1,947,469

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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