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Nonprofit · EIN 32-0049141

DISCIPLES HOUSING OF ENID INC

Also known as LEMESA POINT APARTMENTS

Tax-exempt · BARTLESVILLE, OK 74006

Financials

$271K$396K2023$326K$431K2024$362K$467K2025
Revenue Expenses · by fiscal year end
Financials of DISCIPLES HOUSING OF ENID INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$362,106$466,855-$104,749$1,188,864$76,997$1,111,867
December 31, 2024990$325,984$431,316-$105,332$1,252,369$35,753$1,216,616
December 31, 2023990$270,697$395,934-$125,237$1,369,194$47,246$1,321,948
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$360,807
Investment income
$1,299
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$2,820
Occupancy
$48,596
Depreciation
$102,291
Program services (functional)
$408,825
Management and general (functional)
$58,030

Balance sheet and other

Total assets, start of year
$1,252,369
Total assets, end of year
$1,188,864
Total liabilities, end of year
$76,997
Net assets, end of year
$1,111,867
Land, buildings and equipment
$998,632
Net assets without donor restrictions
$1,111,867
Gross receipts
$362,106
Employees
0
Year formed
2003
State of legal domicile
OK

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JAMES E WEBBPRESIDENT
Officer
1$0
THAD KENTVICE-PRESIDE
Officer
1$0
TOM GORMANTREASURER
Officer
1$0
GARY LORENZMEMBER
Officer
1$0
SAM HILLMEMBER
Trustee or director
1$0
JOHN GORMANMEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
JAMES E WEBBPRESIDENT
Officer
1$0
THAD KENTVICE-PRESIDE
Officer
1$0
TOM GORMANTREASURER
Officer
1$0
GARY LORENZMEMBER
Officer
1$0
SAM HILLMEMBER
Trustee or director
1$0
JOHN GORMANMEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
JOHN GORMANMEMBER
Trustee or director
–$0
TOM GORMANMANAGEMENT A
Trustee or director, Officer
–$0
SAM HILLMEMBER
Trustee or director
–$0
THAD KENTVICE-PRESIDE
Officer
–$0
GARY LORENZSECRETARY
Officer
–$0
JAMES E WEBBPRESIDENT
Officer
–$0

Address and contacts

Address (IRS master file)
398060 W 2200 RD, BARTLESVILLE, OK 74006-0265
In care of
% CHRISTINA SCHULTEJANS
Principal officer (990 for 2025)
JAMES E WEBB
Signed the 990
TOM GORMAN, TREASURER
Phone
(918) 333-2244
Return prepared by
STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC

Mission

THE 47 UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY LOW-INCOME RESIDENTS OF ENID, OKLAHOMA

990 for the year ended December 31, 2025

Program accomplishments

  • THE 47 RESIDENTIAL APARTMENT COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY LOW-INCOME RESIDENTS IN ENID, OKAHOMA.
    Expenses $408,825 · revenue $360,807

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
32-0049141
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
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,188,864
Income (IRS master file)
$362,106

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$362,106$466,855$1,188,864XML
990December 2024$325,984$431,316$1,252,369XML
990December 2023$270,697$395,934$1,369,194XML
990December 2022$211,354$350,130$1,497,374IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 32-0049141).

Questions about DISCIPLES HOUSING OF ENID INC

What is the EIN of DISCIPLES HOUSING OF ENID INC?
The employer identification number (EIN) of DISCIPLES HOUSING OF ENID INC is 32-0049141.
Is DISCIPLES HOUSING OF ENID INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to DISCIPLES HOUSING OF ENID INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DISCIPLES HOUSING OF ENID INC 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 DISCIPLES HOUSING OF ENID INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DISCIPLES HOUSING OF ENID INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of DISCIPLES HOUSING OF ENID INC?
The 990 for the year ended December 31, 2025 names JAMES E WEBB.
Who are the officers and directors of DISCIPLES HOUSING OF ENID INC?
The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does DISCIPLES HOUSING OF ENID INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $362,106, expenses of $466,855 and total assets of $1,188,864 at year end.

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