Civic Intelligence

Disciples Housing Inc

990 • Fiscal year 2021 • EIN 59-3504609

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 13, 2021

Organization Profile
1301 Citrus Gardens DriveOrlando, FL 32807-2067

(407) 282-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,372,251

Down $31,895 (-1.3%) from 2020

Net Assets

Down

$2,242,856

Down $68,049 (-2.9%) from 2020

Liabilities

Up

$129,395

Up $36,154 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Up

$436,743

Up $40,033 (+10%) from 2020

Expenses

Up

$504,792

Up $34,327 (+7.3%) from 2020

Net Income

Up

-$68,049

Up $5,706 (+7.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$2,372,251
Liabilities$129,395
Net Assets$2,242,856
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$436,743
Expenses$504,792
Net Income-$68,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$436,743
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$2,017,368$2,138,627▲ $121,259
Cash and Non-Interest-Bearing Accounts$41,053$29,286▼ $11,767
Accounts Receivable$23,264$26,742▲ $3,478
Prepaid Expenses and Deferred Charges-$16,057-
Total Assets$2,404,146$2,372,251▼ $31,895
Other Assets Total$322,461$161,539▼ $160,922
Liabilities
Accounts Payable and Accrued Expenses$79,224$113,869▲ $34,645
Escrow Account Liability$13,980$15,526▲ $1,546
Deferred Revenue$37--
Total Liabilities$93,241$129,395▲ $36,154
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,231,100$3,231,100→ $0
Net Assets Without Donor Restrictions$-920,195$-988,244▼ $68,049
Total Net Assets Fund Balance$2,310,905$2,242,856▼ $68,049
Total Liabilities and Net Assets / Fund Balance$2,404,146$2,372,251▼ $31,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,749,744$1,575,824$3,325,568
Land$375,000-$375,000
Other Land Buildings$9,003$39,508$48,511
Equipment$4,880$41,688$46,568
Other Assets Org$161,539--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$249,515
Program Service Revenue
$186,405
Investment Income
$823
Other Revenue
$0
Change in Net Assets
$-68,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,743
Total Revenue per Audited Statements
$436,743
Total Revenue per Form 990
$436,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,834
Salaries, Compensation, and Employee Benefits$118,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,724--$112,724
Other Salaries and Wages$89,916--$89,916
Depreciation Depletion$88,108--$88,108
Fees for Services Management-$44,251-$44,251
Other Employee Benefits$22,147--$22,147
Office Expenses$18,731--$18,731
Fees for Services Accounting-$10,910-$10,910
Payroll Taxes$6,895--$6,895
Insurance$2,172--$2,172
Advertising$174--$174
Other Expenses$151--$151
Total Functional Expenses$449,631$55,161$0$504,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,792
Total Expenses per Audited Statements$504,792
Total Expenses per Form 990$504,792
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 du ties to a third party management agent, united church homes, inc. Pursuant to a property management agreement and the regulated/specified hud guidel ines.”

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 annu ally interests that could give rise to conflicts. The policy and disclosu re form are distributed and collected annually, and individuals are requir ed to update the disclosure form throughout the year in the event potentia l 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
Cheryl Wickersham
Title
VP Hsg Svcs, Mgt Age
Phone
4072822700
Signed
2021-09-13
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113869
IRS990/AccountsReceivableGrp/BOYAmt023264
IRS990/AccountsReceivableGrp/EOYAmt026742
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/AdvertisingGrp/ProgramServicesAmt0174
IRS990/AdvertisingGrp/TotalAmt0174
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNITED CHURCH HOMES
IRS990/BooksInCareOfDetail/PhoneNum07403824885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 E CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041053
IRS990/CashNonInterestBearingGrp/EOYAmt029286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0823
IRS990/CYOtherExpensesAmt0385834
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0186405
IRS990/CYRevenuesLessExpensesAmt0-68049
IRS990/CYSalariesCompEmpBnftPaidAmt0118958
IRS990/CYTotalExpensesAmt0504792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436743
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088108
IRS990/DepreciationDepletionGrp/TotalAmt088108
IRS990/Desc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03231100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03231100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt013980
IRS990/EscrowAccountLiabilityGrp/EOYAmt015526
IRS990/ExpenseAmt0449631
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010910
IRS990/FeesForServicesAccountingGrp/TotalAmt010910
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt044251
IRS990/FeesForServicesManagementGrp/TotalAmt044251
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERTO LLAVINA
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE MCMILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMEN MIRAMBEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLF HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm5EFRAIN RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACI WADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0249515
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0436743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02172
IRS990/InsuranceGrp/TotalAmt02172
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0823
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01657020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02017368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02138627
IRS990/LandBldgEquipCostOrOtherBssAmt03795647
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02310905
IRS990/NetAssetsOrFundBalancesEOYAmt02242856
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-920195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-988244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0112724
IRS990/OccupancyGrp/TotalAmt0112724
IRS990/OfficeExpensesGrp/ProgramServicesAmt018731
IRS990/OfficeExpensesGrp/TotalAmt018731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0322461
IRS990/OtherAssetsTotalGrp/EOYAmt0161539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022147
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt071427
IRS990/OtherExpensesGrp/ProgramServicesAmt135473
IRS990/OtherExpensesGrp/ProgramServicesAmt21713
IRS990/OtherExpensesGrp/ProgramServicesAmt3151
IRS990/OtherExpensesGrp/TotalAmt071427
IRS990/OtherExpensesGrp/TotalAmt135473
IRS990/OtherExpensesGrp/TotalAmt21713
IRS990/OtherExpensesGrp/TotalAmt3151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089916
IRS990/OtherSalariesAndWagesGrp/TotalAmt089916
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06895
IRS990/PayrollTaxesGrp/TotalAmt06895
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016057
IRS990/PrincipalOfficerNm0EFRAIN RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF HSG TO ELDERLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05343
IRS990/PYOtherExpensesAmt0368831
IRS990/PYProgramServiceRevenueAmt0183085
IRS990/PYRevenuesLessExpensesAmt0-73755
IRS990/PYSalariesCompEmpBnftPaidAmt0101634
IRS990/PYTotalExpensesAmt0470465
IRS990/PYTotalRevenueAmt0396710
IRS990/ReconcilationRevenueExpnssAmt0-68049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0875185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012454
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt01921713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371932
IRS990ScheduleA/Total509Grp/TotalAmt01921713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01934167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01749744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01575824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03325568
IRS990ScheduleD/EquipmentGrp/BookValueAmt04880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046568
IRS990ScheduleD/ExpensesSubtotalAmt0504792
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161539
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048511
IRS990ScheduleD/RevenueSubtotalAmt0436743
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02138627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161539
IRS990ScheduleD/TotalExpensesPerForm990Amt0504792
IRS990ScheduleD/TotalRevenuePerForm990Amt0436743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DU TIES TO A THIRD PARTY MANAGEMENT AGENT, UNITED CHURCH HOMES, INC. PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT AND THE REGULATED/SPECIFIED HUD GUIDEL INES.
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 ANNU ALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSU RE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIR ED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT POTENTIA L 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02404146
IRS990/TotalAssetsEOYAmt02372251
IRS990/TotalAssetsGrp/BOYAmt02404146
IRS990/TotalAssetsGrp/EOYAmt02372251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249515
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093241
IRS990/TotalLiabilitiesEOYAmt0129395
IRS990/TotalLiabilitiesGrp/BOYAmt093241
IRS990/TotalLiabilitiesGrp/EOYAmt0129395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02310905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02242856
IRS990/TotalProgramServiceExpensesAmt0449631
IRS990/TotalProgramServiceRevenueAmt0186405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02404146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02372251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 CITRUS GARDENS DRIVE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032807
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL WICKERSHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP HSG SVCS, MGT AGE
ReturnHeader/BusinessOfficerGrp/PhoneNum04072822700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
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/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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN DIGEROLAMO
ReturnHeader/ReturnTs02021-11-02T14:11:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WICKERSHAM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,372,251
Liabilities
$129,395
Net assets
$2,242,856
Revenue
$436,743
Expenses
$504,792
Net income
-$68,049
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