Disciples Village
- Assets
- $344.7k
- Revenue
- $612.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Lexington, SC
- Founding
- 11/2010
- Data as of
- 12/2021
- EIN
- 27-2540240
Organization Overview
Disciples Village is located in Lexington, SC. The organization was established in 2010. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Disciples Village employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disciples Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Disciples Village generated $612.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $590.1k during the year ending 12/2021. While expenses have increased by 15.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A CHRISTIAN ORGANIZATION DEDICATED TO PROVIDING AID TO THE VILLAGES OF HAITI. THE ORPHANAGE PROVIDES HAITIAN CHILDREN SHELTER, LOVE, FOOD, AN EDUCATION AND THE OPPORTUNITY TO KNOW THE SAVING LOVE OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOOD, SHELTER AND TRANSPORTATION FOR VISITING MISSIONARIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Haddix President | Officer | $0 | |
Bill Howard Vice Preside | Officer | $0 | |
Wally Weeks Vice Preside | Officer | $0 | |
Jennifer Howard Office Manag | Officer | $0 | |
Howard Graham Trustee | Trustee | $0 | |
Buddy Cortese Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $612,008 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $612,008 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $612,008 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,847 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $31,087 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,174 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,626 |
| Insurance | $0 |
| All other expenses | $507,774 |
| Total functional expenses | $590,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,363 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $31,332 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,000 |
| Total assets | $344,695 |
| Accounts payable and accrued expenses | $182 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $74,032 |
| Total liabilities | $74,214 |
| Net assets without donor restrictions | $270,481 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $344,695 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Disciples Village has recieved totaling $360,147.
| Awarding Organization | Amount |
|---|---|
Pure Inc Bentonville, AR PURPOSE: GENERAL SUPPORT | $323,165 |
Doterra Healing Hands Foundation Pleasant Grove, UT PURPOSE: SUPPORTING CHILDREN | $36,982 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rise Against Hunger Raleigh, NC | $11,336,568 | $47,200,303 |
Mana Nutritive Aid Products Inc Matthews, NC | $67,621,644 | $74,041,127 |
Kids Alive International Inc Alpharetta, GA | $13,632,036 | $14,142,637 |
Amigos For Christ Buford, GA | $4,217,846 | $8,607,219 |
Samaritans Feet International Charlotte, NC | $19,362,497 | $7,555,032 |
The Yonkofa Project Inc Peachtree City, GA | $245,141 | $5,183,771 |
Zoe Empowers Raleigh, NC | $7,648,679 | $6,013,214 |
Oneworld Health Charleston, SC | $4,817,781 | $4,667,739 |
Set Free Alliance Greenville, SC | $312,516 | $3,543,632 |
Extreme Response International Inc Snellville, GA | $2,127,670 | $3,996,045 |
She Is Safe Inc Roswell, GA | $997,862 | $2,262,716 |
Medical Missions Outreach Mcdonogh, GA | $4,369,814 | $3,994,130 |