DISCIPLES HOMES OF NORTHEAST TEXAS

EIN: 752035517 501(c)(3)

HENDERSON, TX

Total Revenue
$363,750
Total Expenses
$348,341
Total Assets
$776,478
Net Assets
$-56,950
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
TX
Principal Officer
ANGELA SMITH
Phone
9036574331
Tax Period
2024-01-01 to 2024-12-31

DISCIPLES HOMES OF NORTHEAST TEXAS, founded in 1991, is a small nonprofit that reported $364K in total revenue in fiscal year 2024. Expenses of $348K left a modest 4% surplus.

Mission

PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $360,873
Investment Income $2,877
Other Revenue $0
TOTAL REVENUE $363,750

Expense Breakdown

Grants Paid $0
Salaries & Benefits $139,563
Fundraising Expenses $0
Program Expenses $341,110
Other Expenses $208,778
TOTAL EXPENSES $348,341

Year-over-Year Comparison

2024 2023 Change
Revenue $363,750 $348,431 +0.0%
Expenses $348,341 $292,001 +0.2%
Net Income $15,409 $56,430 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
17
Independent Members
17
Employees
6
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID MALAND DIRECTOR N/A
Director
$0 $0 $0
FAITH FORT DIRECTOR N/A
Director
$0 $0 $0
PATTI CUNYUS SECRETARY N/A
Officer
$0 $0 $0
RICHARD PERRYMAN TREASURER N/A
Officer
$0 $0 $0
SUSAN ELLISON DIRECTOR N/A
Director
$0 $0 $0
SONDRA EDWARDS DIRECTOR N/A
Director
$0 $0 $0
LARRY GILLIAM PRESIDENT N/A
Officer
$0 $0 $0
BRIAN FENWICK VICE PRESIDE N/A
Officer
$0 $0 $0
DALE HEDRICK DIRECTOR N/A
Director
$0 $0 $0
MEREDETH BROWN DIRECTOR N/A
Director
$0 $0 $0
REV ROBERT LOFTIS DIRECTOR N/A
Director
$0 $0 $0
REV CHARLES HUNT DIRECTOR N/A
Director
$0 $0 $0
DEBORAH BROWN DIRECTOR N/A
Director
$0 $0 $0
LACY WEAVER DIRECTOR N/A
Director
$0 $0 $0
KIRK SHIELDS DIRECTOR N/A
Director
$0 $0 $0
ALICESON EDWARDS DIRECTOR N/A
Director
$0 $0 $0
GLORIA SNODDY DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $363,750 $348,341 $776,478 $15,409
2023 $348,431 $292,001 $783,651 $56,430
2022 $349,736 $295,365 $743,930 $54,371
2021 $329,121 $272,879 $711,274 $56,242
2020 $331,568 $295,274 $678,806 $36,294
2019 $321,597 $322,753 $656,188 $-1,156
2018 $315,931 $334,740 $681,885 $-18,809
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