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Disciples Housing Inc

Citrus Gardens

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$492k (2023)

Expenses
$574k (2023)

Total Assets
$2.24M (2023)

Total Liabilities
$136k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,717
Expenses
$573,567
Net Income
-$81,850
Net Assets
$2,108,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,619
55.8%
Program Services $215,043
43.7%
Investment Income $2,055
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,426
17.2%
Assets/Debt
Total Assets $2,244,623
Total Liabilities $136,269
Net Assets $2,108,354
Compensation
Key Employees and Officers Compensation Related Other
Roberto Llavina (Member) $0 $0 $0
Leslie Mcmillian (Member) $0 $0 $0
Carmen Mirambeaux (Member) $0 $0 $0
Dennis Rivera (Member) $0 $0 $0
Rolf Harms (Secretary/Tr) $0 $0 $0
Efrain Rivera (President) $0 $0 $0
Traci Wade (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$498,445
Expenses
$551,097
Net Income
-$52,652
Net Assets
$2,190,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,821
58.9%
Program Services $204,312
41.0%
Investment Income $312
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,024
16.3%
Assets/Debt
Total Assets $2,284,886
Total Liabilities $94,682
Net Assets $2,190,204
Compensation
Key Employees and Officers Compensation Related Other
Roberto Llavina (Member) $0 $0 $0
Leslie Mcmillian (Member) $0 $0 $0
Carmen Mirambeaux (Member) $0 $0 $0
Dennis Rivera (Member) $0 $0 $0
Rolf Harms (Secretary/Tr) $0 $0 $0
Efrain Rivera (President) $0 $0 $0
Traci Wade (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,743
Expenses
$504,792
Net Income
-$68,049
Net Assets
$2,242,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,515
57.1%
Program Services $186,405
42.7%
Investment Income $823
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,916
17.8%
Assets/Debt
Total Assets $2,372,251
Total Liabilities $129,395
Net Assets $2,242,856
Compensation
Key Employees and Officers Compensation Related Other
Roberto Llavina (Member) $0 $0 $0
Leslie Mcmillian (Member) $0 $0 $0
Carmen Mirambeaux (Member) $0 $0 $0
Dennis Rivera (Member) $0 $0 $0
Rolf Harms (Secretary/Tr) $0 $0 $0
Efrain Rivera (President) $0 $0 $0
Traci Wade (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$396,710
Expenses
$470,465
Net Income
-$73,755
Net Assets
$2,310,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,282
52.5%
Program Services $183,085
46.2%
Investment Income $5,343
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,160
17.3%
Assets/Debt
Total Assets $2,404,146
Total Liabilities $93,241
Net Assets $2,310,905
Compensation
Key Employees and Officers Compensation Related Other
Roberto Llavina (Member) $0 $0 $0
Leslie Mcmillian (Member) $0 $0 $0
Carmen Mirambeaux (Member) $0 $0 $0
Dennis Rivera (Member) $0 $0 $0
Traci Wade (Member) $0 $0 $0
Rolf Harms (Asst. Secret) $0 $0 $0
Efrain Rivera (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,100
Expenses
$448,461
Net Income
-$71,361
Net Assets
$2,384,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,697
50.8%
Program Services $181,029
48.0%
Investment Income $4,374
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,253
16.3%
Assets/Debt
Total Assets $2,445,762
Total Liabilities $61,102
Net Assets $2,384,660
Compensation
Key Employees and Officers Compensation Related Other
Diane N Rackard (Member) $0 $0 $0
Dennis Rivera (Member) $0 $0 $0
Joseph Mccarrick (Member) $0 $0 $0
Rolf Harms (Asst. Sec./T) $0 $0 $0
Efrain Rivera (President) $0 $0 $0
Leslie Mccarrick (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,923
Expenses
$425,571
Net Income
-$74,648
Net Assets
$2,456,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,725
52.9%
Program Services $164,043
46.7%
Investment Income $1,155
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,518
16.1%
Assets/Debt
Total Assets $2,502,915
Total Liabilities $46,894
Net Assets $2,456,021
Compensation
Key Employees and Officers Compensation Related Other
Diane N Rackard (Member) $0 $0 $0
Dennis Rivera (Member) $0 $0 $0
Juan Rodriguez (Ex Officio M) $0 $0 $0
Mack Mccarrick (Member) $0 $0 $0
Rolf Harms (Asst. Sec./T) $0 $0 $0
Efrain Rivera (President) $0 $0 $0
Leslie Mccarrick (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,691
Expenses
$436,525
Net Income
-$63,834
Net Assets
$2,530,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,309
56.7%
Program Services $160,623
43.1%
Investment Income $759
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,881
13.9%
Assets/Debt
Total Assets $2,565,322
Total Liabilities $34,653
Net Assets $2,530,669

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,840
Expenses
$432,454
Net Income
-$53,614
Net Assets
$2,594,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,085
55.2%
Program Services $169,208
44.7%
Investment Income $547
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $61,504
14.2%
Assets/Debt
Total Assets $2,631,560
Total Liabilities $37,057
Net Assets $2,594,503

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,363
Expenses
$406,295
Net Income
-$42,932
Net Assets
$2,648,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,990
52.6%
Program Services $171,874
47.3%
Investment Income $499
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,418
13.9%
Assets/Debt
Total Assets $2,686,157
Total Liabilities $38,040
Net Assets $2,648,117

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,009
Expenses
$423,805
Net Income
-$56,796
Net Assets
$2,691,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,194
54.8%
Program Services $165,381
45.1%
Investment Income $434
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,356
13.3%
Assets/Debt
Total Assets $2,724,632
Total Liabilities $33,583
Net Assets $2,691,049

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,039
Expenses
$415,106
Net Income
-$49,067
Net Assets
$2,747,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,051
56.0%
Program Services $160,600
43.9%
Investment Income $388
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,461
12.9%
Assets/Debt
Total Assets $2,779,474
Total Liabilities $31,629
Net Assets $2,747,845

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,331
Expenses
$396,824
Net Income
-$31,493
Net Assets
$2,796,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,566
56.8%
Program Services $157,492
43.1%
Investment Income $273
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,859
14.1%
Assets/Debt
Total Assets $2,857,003
Total Liabilities $60,091
Net Assets $2,796,912

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,809
Expenses
$347,835
Net Income
-$17,026
Net Assets
$2,828,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,267
51.2%
Program Services $161,252
48.7%
Investment Income $290
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,235
15.9%
Assets/Debt
Total Assets $2,859,457
Total Liabilities $31,052
Net Assets $2,828,405

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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