2026-02-26T08:08:17-05:00 2025-06-30 832220602 Bryan Todd & Associates PLLC PO Box 11987 Murfreesboro TN 37129 990 2024-07-01 620480066 DISCIPLES FOUNDATION INC % CHERISNA JEAN-MARIE DISC 6153210380 1917 ADELICIA STREET NASHVILLE TN 37212 CHERISNA JEAN-MARIE DEAN AND EXECUTIVE DIRECTOR 6153210380 2025-09-12 true true BRYAN TODD CPA P00505670 6155841024 2026-02-26 X 2024 2025-03-06 01:10:19Z 337622 false X WWW.DISCIPLESHOUSEVANDY.ORG X 1927 TN CREATING ACCESS TO HOUSING, EDUCATIONAL OPPORTUNITIES, AND INTENTIONAL COMMUNITY FOR LEADERS ANSWERING THEIR CALLS TO SERVE. 19 19 4 65 0 0 188535 179591 111627 104049 56443 53982 0 356605 337622 42077 20889 0 96783 158604 0 34767 165016 189122 303876 368615 52729 -30993 1974402 2072968 180460 208909 1793942 1864059 X CREATING ACCESS TO HOUSING, EDUCATIONAL OPPORTUNITIES, AND INTENTIONAL COMMUNITY FOR LEADERS ANSWERING THEIR CALLS TO SERVE. false false 247812 8255 99749 HOUSING - PROVIDE LOW COST, SUBSIDIZED HOUSING FOR DISCIPLES OF CHRIST MINISTRY STUDENTS AT VANDERBILT DIVINITY SCHOOL. 20987 12634 FINANCIAL SUPPORT - PROVIDE TUITION AND LIVING COST ASSISTANCE FOR DISCIPLES OF CHRIST MINISTRY STUDENTS AT VANDERBILT DIVINITY SCHOOL. 9517 INTEREST EXPENSE 3373 HOUSE ACTIVITIES 3373 281689 true false false false false false false false false true true true false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false false false false false false false false X 19 19 true false false false false false false true true false false true true true true true true true true false TN X BOB KEMP-BAIRD 6153210380 1917 ADELICIA STREET NASHVILLE TN 37212 CHERISNA JEAN-MARIE DEAN AND EXECUTIVE DIRECTOR 40.00 0.00 X 122864 0 0 PAT COLE BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 KEVIN MCNEIL BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 JAMIE LYNN HASKINS BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 NORMAN REED BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 EDWARD N COLE BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 PERRY WIGGINS III BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 STEVEN MASON BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 JUDY CUMMINGS CHAIR OF THE BOARD 2.00 0.00 X 0 0 0 CECILIA OLUSOLA TRIBBLE BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 ELIZABETH GISH BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 CATHY CRALLE JONES CO-CHAIR 2.00 0.00 X 0 0 0 BRUCE FOWLKES BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 DIANA HODGES-BATZKA BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 BRIAN FREDERICK-GRAY BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 CHRISTY BROWN BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 THOMAS MCCRACKEN BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 MARCUS RAFIEE BOARD OF TRUSTEES MEMBER 2.00 0.00 X 0 0 0 CHRISTY JO HARBER SECRETARY 2.00 0.00 X X 0 0 0 BOB KEMP-BAIRD TREASURER 2.00 0.00 X X 0 0 0 122864 0 0 1 false false false 179591 179591 RENT AND FEES 531110 104049 104049 104049 53982 53982 0 337622 158031 0 0 20889 20889 150190 112643 22528 15019 6534 4901 980 653 1880 1410 282 188 12831 9623 1925 1283 78207 58656 11731 7820 2682 2012 402 268 12689 9517 1903 1269 31223 23417 4683 3123 27102 20327 4065 2710 HOUSE ACTIVITIES 4496 3373 675 448 BANK FEES 2842 2132 426 284 SUPPLIES 2020 1515 303 202 MEALS 880 660 132 88 14150 10614 2124 1412 368615 281689 52159 34767 204155 325967 6715 947 1099217 744128 340005 355089 1423527 1390965 1974402 2072968 24231 13365 149301 179351 6928 16193 180460 208909 X 478689 593608 1315253 1270451 1793942 1864059 1974402 2072968 -30993 101110 0 X true X false true false X 111774 167165 170804 188535 179591 817869 184318 124583 146650 111627 104049 671227 296092 291748 317454 300162 283640 1489096 0 0 0 0 0 0 1489096 341112 -160212 104445 154074 155092 594511 341112 -160212 104445 154074 155092 594511 637204 131536 421899 454236 438732 2083607 0.71470 0.77910 0.29000 0.22000 X 1294418 11262 12689 20889 1297480 1323256 2915 10325 42078 1294418 1289929 8955 104443 80071 1323256 1531096 10895 -160214 91848 1289929 1283050 12575 340823 105352 1531096 true false 22539 22539 999183 685606 313577 77495 58522 18973 355089 MUTUAL FUNDS 1390965 F 1390965 RENT AND KEY DEPOSITS 15385 ACCRUED INTEREST 808 16193 true RENT GRANTS 1 20889 FMV RENT GRANTS Officer directors etc family relationship Part VI line 2 MEMBERS OF THE BOARD OF TRUSTEES PAT COLE AND EDWARD COLE ARE MARRIED. Form 990 governing body review Part VI line 11 FORM 990 IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE AND MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW. THE EXECUTIVE COMMITTEE REVIEWS BEFORE THE FORM 990 IS FILED. IF TIME PERMITS THE BOARD OF DIRECTORS ALSO REVIEWS BEFORE FILING. IF TIME DOES NOT PERMIT, THE BOARD REVIEWS AFTER FORM 990 IS FILED. Conflict of interest policy compliance Part VI line 12c THE BOARD OF TRUSTEES AND EMPLOYEES ARE ASKED TO SIGN DISCLOSURE STATEMENTS ANNUALLY TO INDICATE IF THERE ARE ANY CONFLICTS OF INTEREST. CEO executive director top management comp Part VI line 15a THE EXECUTIVE COMMITTEE REVIEWS AND PROPOSES COMPENSATION CHANGES TO THE BOARD EACH YEAR. Other officer or key employee compensation Part VI line 15b COMPENSATION FOR EMPLOYEES IS PROPOSED TO THE BOARD BY THE DEAN. THE EMPLOYEES COMPENSATION ARE SET ANNUALLY BY THE BOARD IN THE ANNUAL BUDGET, AND MINUTES OF THE MEETINGS ARE RECORDED. THE EXECUTIVE COMMITTEE ALSO REVIEWS COMPENSATION. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. Part III response or note to any other line in Part III OTHER PROGRAM SERVICES CONSIST OF INTEREST EXPENSE