General Assembly Of The Christian Church Disciples Of Christ Inc, Christian Church Housing St Joseph in Saint Joseph, Missouri (MO)

General Assembly Of The Christian Church Disciples Of Christ Inc, Christian Church Housing St Joseph
Employer Identification Number (EIN)	431267162
Name of Organization	General Assembly Of The Christian Church Disciples Of Christ Inc
Secondary Name	Christian Church Housing St Joseph
Address	730 S 6th St, Saint Joseph, MO 64501-2228
Activities	Other religious activities
Subsection	Religious Organization, Charitable Organization
Ruling Date	05/1951
Deductibility	Contributions are deductible
Foundation	Church
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	03/2014
Assets	$500,000 to $999,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$922,200
Amount of Income	$392,988
Form 990 Revenue Amount	$392,988
National Taxonomy of Exempt Entities (NTEE)	Housing, Shelter: Housing Development, Construction, Management

Non-representatives - add comments:

Amount of income in 2014: $392,988 (it was $333,303 in 2013)

General Assembly Of The Christian Church Disciples Of Christ Inc, Christian Church Housing St Joseph:	$392,988
Other organizations performing similar types of work:	$345,298

Assets in 2014: $922,200 (it was $933,385 in 2013)

This organization:	$922,200
Other organizations performing similar types of work:	$1,142,570

Expenses in 2014: $372,134

This organization:	$372,134
Other organizations performing similar types of work:	$349,008

Income to expenses ratio in 2014: 1.1

This organization:	1.1
Other organizations performing similar types of work:	1.1

Grants share in income in 2014: 69.1%

This organization:	69.1%
Other organizations performing similar types of work:	47.4%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	Yes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		5	3
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		0	0
Did the organization file all required federal employment tax returns?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2012	2013	2014
Statement of Revenue
Total revenue	$358,529	$333,303	$392,988
Contributions, Gifts, Grants and Other Similar Amounts	$235,595	$0	$271,403
Program Service Revenue	$122,624	$333,053	$121,471
Lessors of Residential Buildings and Dwellings		$328,906	$121,471
All other program service revenue		$460	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$310	$250	$114
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$366,171	$384,859	$372,134
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$0	$0	$0
Pension plan accruals and contributions		$0	$0
Other employee benefits		$0	$0
Payroll taxes	$0	$0	$0
Fees for services (non-employees)
Management		$96,497	$97,801
Legal		$0	$199
Accounting		$9,900	$8,760
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$16,923	$14,314
Advertising and promotion		$1,005	$378
Office expenses		$9,801	$9,194
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$192,472	$43,747
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$0	$135,189
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$50,268	$44,713
Insurance		$0	$12,636
Other expenses		$0	$402
Other expenses		$7,993	$4,801

	2012	2013	2014
Balance Sheet
Total assets	$1,019,985	$933,385	$922,200
Cash - non-interest-bearing		$6,405	$2,639
Savings and temporary cash investments		$0	$0
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$1,815	$1,655
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$10,623	$10,384
Land, buildings, and equipment: cost or other basis		$565,028	$538,587
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$260,563	$282,028
Intangible assets		$0	$72,593
Other assets		$88,951	$14,314
Total liabilities	$2,261,148	$2,226,104	$2,194,065
Accounts payable and accrued expenses		$4,061	$3,451
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$14,109	$13,974
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$2,227,024	$2,197,352	$2,165,930
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$10,582	$10,710
Total net assets or fund balances	$-1,241,163	$-1,292,719	$-1,271,865
Unrestricted net assets		$-1,292,719	$-1,271,865
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
Public support	$1,836,397
Subtotal	$1,836,397
Gifts, grants, contributions, and membership fees received	$1,242,671
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$593,726
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$1,845,723
Public support	$1,836,397
Subtotal	$9,326
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$9,326
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Habitat For Humanity International Inc, Saint Louis Hfh	3763 Forest Park Ave, Saint Louis, MO 63108-3311	MO	1987-01	$4,925,241
2	Habitat For Humanity Kansas City Inc	1423 E Linwood Blvd, Kansas City, MO 64109-1914	MO	1979-08	$4,243,862
3	Shawmet Homes Inc	7920 Ward Pkwy, Kansas City, MO 64114-2017	MO	1974-05	$2,195,950
4	Sedalia Elderly Housing, Liberty Apartments	1400 Liberty Park Blvd, Sedalia, MO 65301-3699	MO	1951-07	$483,576
5	West Central Missouri Greenleaf Estates Corporation	PO BOX 125, Appleton City, MO 64724-0125	MO	1984-11	$270,464
6	Habitat For Humanity International Inc, Hfh Of South Barry Co Mo	301 Main St, Cassville, MO 65625-1521	MO	1987-01	$133,129
7	Skinker Debalivere Housing Corporation	6008 Kingsbury Ave, Saint Louis, MO 63112-1304	MO	1990-09	$98,844
8	Habitat For Humanity International Inc, Lincoln County Mo Habitat For Human	PO BOX 445, Troy, MO 63379-0445	MO	1987-01	$6,384
9	Good Samaritan Assisted Living Inc	6633 Delmar Blvd, St Louis, MO 63130-4505	MO	1998-11	$0
10	Habitat For Humanity International Inc, Cass County	PO BOX 254, Belton, MO 64012-0254	MO	1987-01	$0
11	Habitat For Humanity International Inc, Missouri Western State College Hfh	4525 Downs Dr, Saint Joseph, MO 64507-2246	MO	1987-01	$0
12	Habitat For Humanity International Inc, Pulaski County Mo Inc Hfh	496 Old Rt 66, St Robert, MO 65584	MO	1987-01	$0
13	Homes For You	2018 E Cambridge St, Springfield, MO 65804-3820	MO	1998-06	$0
14	Missouri Rural Foundation, Missouri Rural Development Partners	222 Gentry Hall, Columbia, MO 65211	MO	1997-09	$0
15	Northside Residental Housing Corporation	5881 Kennerly Avenue, Saint Louis, MO 63120	MO	1985-04	$0
16	Project Help	3341 S Robberson Ave, Springfield, MO 65807-4924	MO	1997-07	$0
17	Pruitt-Igoe Development Corp	1538 N 17th St # A, Saint Louis, MO 63106-3125	MO	1991-12	$0
18	Rehabilitation Loan Corporation	4001 Blue Pkwy Ste 250, Kansas City, MO 64130-2350	MO	1992-02	$0
19	Renaissance Housing Corporation	225 E Kirkham Ave, St Louis, MO 63119-1731	MO	1981-07	$0
20	Swope Parkway Elmwood Neighborhood Association	Post Ofiice Box 301008, Kansas City, MO 64130	MO	1993-02	$0

Number of organizations performing similar types of work

Alaska	3
Alabama	27
Arkansas	23
Arizona	22
California	194
Colorado	34
Connecticut	23
District of Columbia	15
Delaware	3
Florida	79
Georgia	43
Hawaii	13
Iowa	16
Idaho	3
Illinois	81
Indiana	43
Kansas	14
Kentucky	55
Louisiana	27
Massachusetts	79
Maryland	44
Maine	14
Michigan	67
Minnesota	45
Missouri	35
Mississippi	12

Montana	4
North Carolina	87
North Dakota	3
Nebraska	26
New Hampshire	10
New Jersey	59
New Mexico	9
Nevada	3
New York	185
Ohio	109
Oklahoma	13
Oregon	11
Pennsylvania	102
Rhode Island	14
South Carolina	35
South Dakota	10
Tennessee	37
Texas	109
Utah	6
Virginia	51
Vermont	10
Washington	26
Wisconsin	42
West Virginia	10
Wyoming	4
International	6

Total

1,995

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	Juliette Fowler Homes Inc	1234 Abrams Rd, Dallas, TX 75214-4850	TX	1951-05	$12,753,715
Subordinate	National Benevolent Association Of The Christian Church, Group Return	733 Union Blvd Ste 300, St Louis, MO 63108-1037	MO	1951-05	$8,409,361
Subordinate	General Assembly Of The Christian Church Disciples Of Christ Inc, Nba Olsen West Apartments	883 Olsen Rd, Sedalia, MO 65301-2155	MO	1951-05	$621,847
Subordinate	Marilla Jackson Living Center, Jackson-Peoples Sr Living Center	3901 Lesley Ave Apt 126, Indianapolis, IN 46226-4800	IN	1951-07	$241,968
Subordinate	Spencer Community Of Hope Inc, Senior Living Center	3126 S Blvd Box 342, Edmond, OK 73013-5308	OK	1951-05	$139,223
Subordinate	Nba Mountain Falls Apartments Ii	1999 Broadway Ste 1000, Denver, CO 80202-5704	CO	1951-05	$136,063
Central	General Assembly Of The Christian Church Disciples Of Christ Inc, Member Churches Agencies & Instit	1099 N Meridian St Ste 700, Indianapolis, IN 46204-1036	IN	1951-05	$0
Subordinate	Woodhaven Learning Center	1405 Hathman Pl, Columbia, MO 65201-5552	MO	1959-06	$11,115,459
Subordinate	Cleveland Christian Home Inc, Cleveland Christian Home	1400 W 25th St Fl 2, Cleveland, OH 44113-3151	OH	1951-07	$7,385,544
Subordinate	Juliette Fowler Homes Foundation	1234 Abrams Rd, Dallas, TX 75214-4850	TX	1951-05	$5,202,601
Subordinate	Residential Care Services, Hasina House Others	2400 Ardmore Blvd Ste 601, Pittsburgh, PA 15221-5232	PA	1951-05	$5,101,809
Subordinate	General Assembly Of The Christian Church Disciples Of Christ Inc, Southern Christian Services	860 E River Pl Ste 104, Jackson, MS 39202-3442	MS	1951-05	$4,309,730
Subordinate	Nba Pines Terra And Pines Manor	149 Weldon Pkwy, Maryland Hts, MO 63043-3103	MO	1951-05	$2,709,940
Subordinate	General Assembly Of The Christian Church Disciples Of Christ Inc, Fowler Christian Apts Inc	105 Juliette Fowler St, Dallas, TX 75214-4876	TX	1951-05	$2,385,835
Subordinate	Hollybrook Homes Inc, Hollybrook Homes	104 King St, Jacksonville, FL 32204-2426	FL	1969-08	$1,683,144
Subordinate	Christmount Christian Assembly Inc	222 Fern Way, Black Mtn, NC 28711-9771	NC	1951-05	$1,602,589
Subordinate	Florida Christian Apt Inc	1115 Edgewood Ave S, Jacksonville, FL 32205-5381	FL	1951-07	$1,561,063
Subordinate	Christian Church Homes Of Oregon Inc, Olive Plaza	1133 Olive St, Eugene, OR 97401-3524	OR	1951-05	$1,418,823
Subordinate	Christian Manor Inc	325 Executive Center Dr, West Palm Beach, FL 33401-4839	FL	1951-05	$1,333,540
Subordinate	Christian Board Of Publication	483 E Lockwood Ave Ste 100, Saint Louis, MO 63119-3169	MO	1951-07	$1,250,776

Number of affiliated organizations

Alaska	1
Alabama	55
Arkansas	59
Arizona	30
California	181
Colorado	49
Connecticut	3
District of Columbia	5
Delaware	2
Florida	108
Georgia	72
Hawaii	3
Iowa	150
Idaho	20
Illinois	169
Indiana	219
Kansas	139
Kentucky	221
Louisiana	23
Massachusetts	5
Maryland	34
Maine	1
Michigan	41
Minnesota	9

Missouri	389
Mississippi	36
Montana	16
North Carolina	165
Nebraska	54
New Jersey	11
New Mexico	17
Nevada	6
New York	56
Ohio	193
Oklahoma	188
Oregon	48
Pennsylvania	67
South Carolina	30
South Dakota	2
Tennessee	64
Texas	413
Utah	5
Virginia	177
Washington	68
Wisconsin	3
West Virginia	41
Wyoming	5