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Disciples Housing INC FY2021 filing

Tax-deductible

Orlando, FL501(c)(3)HousingEIN 59-3504609Revenue $437K in FY2021

On file with the IRS1301 Citrus Gardens Dr, 32807-2067 · Orlando, FLTax-exempt since May 1951Church — 170(b)(1)(A)(i)

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

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $90K a year · 17% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$129K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$437K
Spent
$505K
To programs
89%
Net assets
$2.2M
By yearFY2021–FY2025
Revenue
$437K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$437K
FY2022$498K
FY2023$492K
FY2024$592K
FY2025$626K
Expenses
$505K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$505K
FY2022$551K
FY2023$574K
FY2024$782K
FY2025$684K
Net assets
$2.2M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$2.2M
FY2022$2.2M
FY2023$2.1M
FY2024$1.9M
FY2025$1.9M

From the FY2021 Form 990 (year ending June 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1951.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $450K Management & general 11% · $55K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Rolf Harms
Secretary/Tr
$0Pt VII · Sec A
Efrain Rivera
President
$0Pt VII · Sec A
Traci Wade
Vice Preside
$0Pt VII · Sec A
See Disciples Housing INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing for low-income seniors through a federal program.

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Provided by the organization

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1 program · $450K · in their own filed words · FY2020
01

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

$450Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$437K
Ln 12
Gifts and grantsLn 1h$250K
Fees for servicesLn 2g$186K
Investment incomeLn 3$823
Money outPt IX
$505K
Ln 25
Programscol B$450K
Managementcol C$55K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$29K
Total assetsLn 16$2.4M
LiabilitiesLn 26$129K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$250K
Government grantsLn 1e$250K
Fees for servicesLn 2g$186K
Investment incomeLn 3$823
Total revenueLn 12$437K
Assets in detailPt X, end of year
CashLn 1$29K
Cash and savings togetherLn 1–2$29K
Land, buildings, equipmentLn 10c$2.1M
Other assetsLn 15$162K
Total assetsLn 16$2.4M
LiabilitiesLn 26$129K
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$41K$29K
Land, buildings, equipmentLn 10c$2.0M$2.1M
Total assetsLn 16$2.4M$2.4M
LiabilitiesLn 26$93K$129K
Net assetsLn 32$2.3M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$90K$90K
Other employee benefitsLn 9$22K$22K
Payroll taxesLn 10$7K$7K
Management feesLn 11a$44K$44K
Accounting feesLn 11c$11K$11K
Advertising and promotionLn 12$174$174
Office expensesLn 13$19K$19K
OccupancyLn 16$113K$113K
Depreciation, depletion and amortizationLn 22$88K$88K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$109K$109K
Total functional expensesLn 25$505K$450K$55K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $626K$684K−$58K$1.9M 990 PDF
FY2024 $592K$782K−$190K$1.9M 990 PDF
FY2023 $492K$574K−$82K$2.1M 990 PDF
FY2022 $498K$551K−$53K$2.2M 990 PDF
FY2021 Viewing $437K$505K−$68K$2.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $436,743 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $208,282$249,515
I-9 Program service revenuePrior year $183,085$186,405
I-10 Investment incomePrior year $5,343$823
I-11 Other revenue$0
I-12 Total revenuePrior year $396,710$436,743
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $101,634$118,958
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $368,831$385,834
I-18 Total expensesPrior year $470,465$504,792
I-19 Revenue less expensesPrior year −$73,755−$68,049
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $436,743 across 5 lines filed
VIII-1e Government grants$249,515
VIII-1h Total contributions, gifts and grants$249,515
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $186,405$186,405
VIII-3 Investment incomeRelated to mission $823$823
VIII-12 Total revenueRelated to mission $187,228$436,743
Part IX · Statement of functional expenses $504,792 across 11 lines filed
IX-7 Other salaries and wagesPrograms $89,916$89,916
IX-9 Other employee benefitsPrograms $22,147$22,147
IX-10 Payroll taxesPrograms $6,895$6,895
IX-11a Management feesManagement $44,251$44,251
IX-11c Accounting feesManagement $10,910$10,910
IX-12 Advertising and promotionPrograms $174$174
IX-13 Office expensesPrograms $18,731$18,731
IX-16 OccupancyPrograms $112,724$112,724
IX-22 Depreciation, depletion and amortizationPrograms $88,108$88,108
IX-23 InsurancePrograms $2,172$2,172
IX-24 Other expenses (24a–d)Programs $108,764$108,764
IX-25 Total functional expensesPrograms $449,631 · Management $55,161 · Fundraising $0$504,792
Part X · Balance sheet $2,372,251 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $41,053$29,286
X-4 Accounts receivableStart of year $23,264$26,742
X-9 Prepaid expenses and deferred charges$16,057
X-10c Land, buildings and equipment, netStart of year $2,017,368$2,138,627
X-15 Other assetsStart of year $322,461$161,539
X-16 Total assetsStart of year $2,404,146$2,372,251
X-17 Accounts payable and accrued expensesStart of year $79,224$113,869
X-26 Total liabilitiesStart of year $93,241$129,395
X-27 Net assets without donor restrictionsStart of year −$920,195−$988,244
X-28 Net assets with donor restrictionsStart of year $3,231,100$3,231,100
X-32 Total net assets or fund balancesStart of year $2,310,905$2,242,856
X-33 Total liabilities and net assetsStart of year $2,404,146$2,372,251
Part XI · Reconciliation of net assets $2,242,856 net assets at year end
XI-1 Total revenue$436,743
XI-2 Total expenses$504,792
XI-3 Revenue less expenses−$68,049
XI-4 Net assets at start of year$2,310,905
XI-10 Net assets at end of year$2,242,856

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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