2024-04-16T14:00:40-04:00 2023-12-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2023-01-01 752035517 DISCIPLES HOMES OF NORTHEAST TEXAS DISC 9036574331 301 N MARSHALL HENDERSON TX 75652 ANGELA SMITH ADMINISTRATOR 9036574331 2024-04-10 true ANGELA SMITH 999009999 false WILLIAM B BEALE P00437323 2259263360 2024-04-16 2023 2023-04-26 12:10:37Z THE CHALICE APARTMENTS ANGELA SMITH 327 EDEN DR 328 LONGVIEW TX 75605 348431 false X X 1991 TX PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 18 18 6 0 0 349136 345484 600 2947 0 349736 348431 0 0 91377 89715 0 0 203988 202286 295365 292001 54371 56430 743930 783651 872719 856010 -128789 -72359 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. false false 285152 345484 PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 285152 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 10 0 6 false false false false false false false false false false false false false X 18 18 false false false false false true true true true false false false true false false false false false false false X DISCIPLES HOMES OF NORTHEAST TEXAS 9036574331 301 N MARSHALL HENDERSON TX 756525900 X DALE HEDRICK DIRECTOR X 0 0 0 CHRIS CRAWFORD DIRECTOR X 0 0 0 JIM HUGHEY DIRECTOR X 0 0 0 LARRY GILLIAM PRESIDENT X 0 0 0 BRIAN FENWICK VICE PRESIDE X 0 0 0 MEREDETH BROWN DIRECTOR X 0 0 0 REV ROBERT LOFTIS DIRECTOR X 0 0 0 REV CHARLES HUNT DIRECTOR X 0 0 0 JOHNNY MEDRANO DIRECTOR X 0 0 0 DEBORAH BROWN DIRECTOR X 0 0 0 KIRK SHIELDS DIRECTOR X 0 0 0 LACY WEAVER DIRECTOR X 0 0 0 DAVID MALAND DIRECTOR X 0 0 0 FAITH FORT DIRECTOR X 0 0 0 PATTI CUNYUS SECRETARY X 0 0 0 RICHARD PERRYMAN TREASURER X 0 0 0 REV JIM RAWLINS DIRECTOR X 0 0 0 SUSAN ELLISON DIRECTOR X 0 0 0 false false false RENTAL OF HSG TO ELDERLY 345484 345484 345484 2947 2947 348431 348431 68653 68653 16271 16271 4791 4791 139 139 6710 6710 2904 2904 20448 20448 83264 83264 31414 31414 1377 1377 MISC OPERATING 47020 47020 ADMINISTRATIVE EXPENSE 5080 5080 SERVICE COORDINATOR EXP 3626 3626 MISC. TAXES, LICENSES 304 304 292001 285152 6849 0 3099 10344 11455 11999 1466762 1297726 173960 169036 555416 592272 743930 783651 8104 10906 856089 835437 8526 9667 872719 856010 X -128789 -72359 -128789 -72359 743930 783651 56430 X false true X true true true X 320741 330966 328732 349136 345484 1675059 320741 330966 328732 349136 345484 1675059 1675059 856 602 389 600 2947 5394 856 602 389 600 2947 5394 321597 331568 329121 349736 348431 1680453 0.99680 0.99830 0.00000 0.00000 X 50000 50000 1170383 1100928 69455 128192 127578 614 118187 69220 48967 169036 RESERVE FOR REPLACEMENTS 539504 ESCROW DEPOSITS 32787 TENANTS' SECURITY DEPOSITS 9967 RESTRICTED RESIDUAL RECEIPTS 5041 OTHER RESERVE 4973 592272 TENANTS' SECURITY DEPOSITS 9667 9667 348431 348431 348431 292001 292001 292001 FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT MEMBERS TO THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST