Civic Intelligence

Disciples Housing Inc

EIN 59-3504609 • 501(c)3 • Orlando, FL

Profile

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

1301 Citrus Gardens DriveOrlando, FL 32807-2067
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,019,914

Down $146,626 (-6.8%) from 2024

Liabilities

Down

$158,713

Down $89,035 (-36%) from 2024

Net Assets

Down

$1,861,201

Down $57,591 (-3.0%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$626,187

Up $34,116 (+5.8%) from 2024

Expenses

Down

$683,778

Down $97,855 (-13%) from 2024

Net Income

Up

-$57,591

Up $131,971 (+70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,859,457Liabilities 2011: $31,052Net Assets 2011: $2,828,4052011Assets 2012: $2,857,003Liabilities 2012: $60,091Net Assets 2012: $2,796,9122012Assets 2013: $2,779,474Liabilities 2013: $31,629Net Assets 2013: $2,747,8452013Assets 2014: $2,724,632Liabilities 2014: $33,583Net Assets 2014: $2,691,0492014Assets 2015: $2,686,157Liabilities 2015: $38,040Net Assets 2015: $2,648,1172015Assets 2016: $2,631,560Liabilities 2016: $37,057Net Assets 2016: $2,594,5032016Assets 2017: $2,565,322Liabilities 2017: $34,653Net Assets 2017: $2,530,6692017Assets 2018: $2,502,915Liabilities 2018: $46,894Net Assets 2018: $2,456,0212018Assets 2019: $2,445,762Liabilities 2019: $61,102Net Assets 2019: $2,384,6602019Assets 2020: $2,404,146Liabilities 2020: $93,241Net Assets 2020: $2,310,9052020Assets 2021: $2,372,251Liabilities 2021: $129,395Net Assets 2021: $2,242,8562021Assets 2022: $2,284,886Liabilities 2022: $94,682Net Assets 2022: $2,190,2042022Assets 2023: $2,244,623Liabilities 2023: $136,269Net Assets 2023: $2,108,3542023Assets 2024: $2,166,540Liabilities 2024: $247,748Net Assets 2024: $1,918,7922024Assets 2025: $2,019,914Liabilities 2025: $158,713Net Assets 2025: $1,861,2012025

Highlighted filing

2025

Assets$2,019,914
Liabilities$158,713
Net Assets$1,861,201
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $330,809Expenses 2011: $347,835Net Income 2011: -$17,0262011Revenue 2012: $365,331Expenses 2012: $396,824Net Income 2012: -$31,4932012Revenue 2013: $366,039Expenses 2013: $415,106Net Income 2013: -$49,0672013Revenue 2014: $367,009Expenses 2014: $423,805Net Income 2014: -$56,7962014Revenue 2015: $363,363Expenses 2015: $406,295Net Income 2015: -$42,9322015Revenue 2016: $378,840Expenses 2016: $432,454Net Income 2016: -$53,6142016Revenue 2017: $372,691Expenses 2017: $436,525Net Income 2017: -$63,8342017Revenue 2018: $350,923Expenses 2018: $425,571Net Income 2018: -$74,6482018Revenue 2019: $377,100Expenses 2019: $448,461Net Income 2019: -$71,3612019Revenue 2020: $396,710Expenses 2020: $470,465Net Income 2020: -$73,7552020Revenue 2021: $436,743Expenses 2021: $504,792Net Income 2021: -$68,0492021Revenue 2022: $498,445Expenses 2022: $551,097Net Income 2022: -$52,6522022Revenue 2023: $491,717Expenses 2023: $573,567Net Income 2023: -$81,8502023Revenue 2024: $592,071Expenses 2024: $781,633Net Income 2024: -$189,5622024Revenue 2025: $626,187Expenses 2025: $683,778Net Income 2025: -$57,5912025

Highlighted filing

2025

Revenue$626,187
Expenses$683,778
Net Income-$57,591
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,019,914
Liabilities
$158,713
Net assets
$1,861,201
Revenue
$626,187
Expenses
$683,778
Net income
-$57,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$0.63$0.68$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.25$1.92$0.59$0.78$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.14$2.11$0.49$0.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.19$0.50$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.13$2.24$0.44$0.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.31$0.40$0.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.38$0.38$0.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.46$0.35$0.43$0.07
2017Summary only. Only limited summary data is available for this year.$2.57$0.03$2.53$0.37$0.44$0.06
2016Summary only. Only limited summary data is available for this year.$2.63$0.04$2.59$0.38$0.43$0.05
2015Summary only. Only limited summary data is available for this year.$2.69$0.04$2.65$0.36$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$2.72$0.03$2.69$0.37$0.42$0.06
2013Summary only. Only limited summary data is available for this year.$2.78$0.03$2.75$0.37$0.42$0.05
2012Summary only. Only limited summary data is available for this year.$2.86$0.06$2.80$0.37$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$2.86$0.03$2.83$0.33$0.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$626,187
Mission and Program Overview

Mission

Provides housing to low income elderly persons under section 202 of the national housing act under agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,895,889$1,806,037▼ $89,852
Prepaid Expenses and Deferred Charges$26,526$27,137▲ $611
Cash and Non-Interest-Bearing Accounts$18,514$18,719▲ $205
Accounts Receivable$34,611$8,877▼ $25,734
Total Assets$2,166,540$2,019,914▼ $146,626
Other Assets Total$191,000$159,144▼ $31,856
Liabilities
Accounts Payable and Accrued Expenses$231,546$142,530▼ $89,016
Escrow Account Liability$16,163$16,183▲ $20
Deferred Revenue$39--
Total Liabilities$247,748$158,713▼ $89,035
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,231,100$3,231,100→ $0
Net Assets Without Donor Restrictions$-1,312,308$-1,369,899▼ $57,591
Total Net Assets Fund Balance$1,918,792$1,861,201▼ $57,591
Total Liabilities and Net Assets / Fund Balance$2,166,540$2,019,914▼ $146,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,418,513$1,925,770$3,344,283
Land$375,000-$375,000
Other Land Buildings$8,256$47,905$56,161
Equipment$4,268$47,380$51,648
Other Assets Org$159,144--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Efrain RiveraPresident
Carmen MirambeauxMember
Dennis RiveraMember
Leslie McmillanMember
Roberto LlavinaMember
Rolf HarrisSecretary/tr
Traci WadeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$373,482
Program Service Revenue
$250,755
Investment Income
$1,950
Other Revenue
$0
Change in Net Assets
$-57,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,187
Total Revenue per Audited Statements
$626,187
Total Revenue per Form 990
$626,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,453
Salaries, Compensation, and Employee Benefits$163,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$207,881--$207,881
Other Salaries and Wages$120,227--$120,227
Depreciation Depletion$93,485--$93,485
Fees for Services Management-$61,743-$61,743
Other Employee Benefits$34,073--$34,073
Office Expenses$15,824--$15,824
Fees for Services Accounting-$12,377-$12,377
Payroll Taxes$9,025--$9,025
Other Expenses$3,589$4,337-$3,589
Insurance$2,755--$2,755
All Other Expenses$471--$471
Total Functional Expenses$605,321$78,457$0$683,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,778
Total Expenses per Audited Statements$683,778
Total Expenses per Form 990$683,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has delegated control over certain property management duties to a third party management agent, united church homes, inc. Pursuant to a property management agreement and the regulated/specified hud guidelines.”

Form 990, Page 6, Part VI, Line 11B

“The 990 review process is as follows: the 990 is reviewed by the management agent and approved by the chief financial officer of the management company. A copy is then provided to the organization's board president for further review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disciples Housing Inc
EIN
59-3504609
Phone
4072822700
Address
1301 CITRUS GARDENS DRIVE, ORLANDO, FL 32807-2067

Signing Officer

Name
Efrain Rivera
Title
President
Phone
4072822700
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Efrain Rivera
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Dean Digerolamo
Phone
2259263360
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Disciples housing, inc. Collects security deposits from its residents, which is returned to the residents upon moving from the facility. This tenant security deposit amount is the same reported as on balance sheet.”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01514664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215043
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01122958
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435920
IRS990ScheduleA/Total509Grp/TotalAmt02637622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0626187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02645163
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01418513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01925770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03344283
IRS990ScheduleD/EquipmentGrp/BookValueAmt04268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051648
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
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IRS990ScheduleD/RevenueSubtotalAmt0626187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISCIPLES HOUSING, INC. COLLECTS SECURITY DEPOSITS FROM ITS RESIDENTS, WHICH IS RETURNED TO THE RESIDENTS UPON MOVING FROM THE FACILITY. THIS TENANT SECURITY DEPOSIT AMOUNT IS THE SAME REPORTED AS ON BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159144
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO A THIRD PARTY MANAGEMENT AGENT, UNITED CHURCH HOMES, INC. PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT AND THE REGULATED/SPECIFIED HUD GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 REVIEW PROCESS IS AS FOLLOWS: THE 990 IS REVIEWED BY THE MANAGEMENT AGENT AND APPROVED BY THE CHIEF FINANCIAL OFFICER OF THE MANAGEMENT COMPANY. A COPY IS THEN PROVIDED TO THE ORGANIZATION'S BOARD PRESIDENT FOR FURTHER REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247748
IRS990/TotalLiabilitiesEOYAmt0158713
IRS990/TotalLiabilitiesGrp/BOYAmt0247748
IRS990/TotalLiabilitiesGrp/EOYAmt0158713
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IRS990/TotalProgramServiceExpensesAmt0605321
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02166540
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 CITRUS GARDENS DRIVE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032807
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EFRAIN RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072822700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLES HOUSING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITRUS GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0593504609
ReturnHeader/Filer/PhoneNum04072822700
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 CITRUS GARDENS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328072067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN DIGEROLAMO
ReturnHeader/ReturnTs02025-10-10T12:04:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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