Nonprofit · EIN 35-1437955
INDIANA DISCIPLES HOUSING
Also known as KEN-MAR APARTMENTS
Tax-exempt · MARION, OH 43301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,561,764 | $239,353 | $2,322,411 | $54,368 | $15 | $54,353 |
| September 30, 2024 | 990 | $1,304,241 | $1,046,804 | $257,437 | $1,477,829 | $3,136,404 | -$1,658,575 |
| September 30, 2023 | 990 | $1,041,937 | $1,093,600 | -$51,663 | $1,191,767 | $3,107,779 | -$1,916,012 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $46,111
- of which government grants
- $46,111
- Program service revenue
- $26,646
- Investment income
- $2,462,837
- Net gain from sales of assets
- $2,462,778
- Other revenue
- $26,170
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $13,992
- Salaries, compensation and benefits (total)
- $15,277
- Professional fundraising fees
- $0
- Legal fees
- $5,694
- Accounting fees
- $3,337
- Occupancy
- $4,752
- Depreciation
- $172,643
- Program services (functional)
- $224,973
- Management and general (functional)
- $14,380
Balance sheet and other
- Total assets, start of year
- $1,477,829
- Total assets, end of year
- $54,368
- Total liabilities, end of year
- $15
- Net assets, end of year
- $54,353
- Net assets without donor restrictions
- $54,353
- Gross receipts
- $3,788,986
- Employees
- 5
- Volunteers
- 2
- Year formed
- 1978
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD MICHAEL HANKINS | SECRETARY/TR Trustee or director, Officer | – | $0 |
| SUE ANN HART | DIRECTOR Trustee or director | – | $0 |
| ROGER ALAN MAXWELL | PRESIDENT Trustee or director, Officer | – | $0 |
| GARY OAKS | DIRECTOR Trustee or director | – | $0 |
| GLENN NEWTON RUSSELL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TRACY SCOTT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD MICHAEL HANKINS | SECRETARY/TR Trustee or director, Officer | 0.1 | $0 |
| SUE ANN HART | DIRECTOR Trustee or director | 0.1 | $0 |
| ROGER ALAN MAXWELL | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| GARY OAKS | DIRECTOR Trustee or director | 0.1 | $0 |
| GLENN NEWTON RUSSELL | VICE PRESIDE Trustee or director, Officer | 0.1 | $0 |
| TRACY SCOTT | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD MICHAEL HANKINS | SECRETARY/TR Trustee or director, Officer | 0.1 | $0 |
| SUE ANN HART | DIRECTOR Trustee or director | 0.1 | $0 |
| ROGER ALAN MAXWELL | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| GARY OAKS | DIRECTOR Trustee or director | 0.1 | $0 |
| GLENN NEWTON RUSSELL | VICE PRESIDE Trustee or director, Officer | 0.1 | $0 |
| TRACY SCOTT | DIRECTOR Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1806, MARION, OH 43301-1806
- In care of
- % MICHAEL SPENCER
- Principal officer (990 for 2024)
- ROGER ALAN MAXWELL, 170 EAST CENTER STREET PO BOX 1806, MARION, OH 433011806
- Signed the 990
- ERIC KLENZMAN, DIR. OF FIN., MGT AG
- Phone
- (740) 382-4885
- Return prepared by
- MADDOX & ASSOCIATES APC
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 35-1437955
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $54,368
- Income (IRS master file)
- $3,788,986
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,561,764 | $239,353 | $54,368 | XML |
| 990 | September 2024 | $1,304,241 | $1,046,804 | $1,477,829 | XML |
| 990 | September 2023 | $1,041,937 | $1,093,600 | $1,191,767 | XML |
| 990 | September 2022 | $1,027,166 | $1,048,617 | $1,540,862 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1437955).
Questions about INDIANA DISCIPLES HOUSING
- What is the EIN of INDIANA DISCIPLES HOUSING?
- The employer identification number (EIN) of INDIANA DISCIPLES HOUSING is 35-1437955.
- Is INDIANA DISCIPLES HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to INDIANA DISCIPLES HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INDIANA DISCIPLES HOUSING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INDIANA DISCIPLES HOUSING due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INDIANA DISCIPLES HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of INDIANA DISCIPLES HOUSING?
- The 990 for the year ended September 30, 2025 names ROGER ALAN MAXWELL.
- Who are the officers and directors of INDIANA DISCIPLES HOUSING?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does INDIANA DISCIPLES HOUSING have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,561,764, expenses of $239,353 and total assets of $54,368 at year end.
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