Nonprofit · EIN 59-3504609
DISCIPLES HOUSING INC
Also known as CITRUS GARDENS
Tax-exempt · ORLANDO, FL 32807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $626,187 | $683,778 | -$57,591 | $2,019,914 | $158,713 | $1,861,201 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $373,482
- of which government grants
- $373,482
- Program service revenue
- $250,755
- Investment income
- $1,950
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $120,227
- Salaries, compensation and benefits (total)
- $163,325
- Professional fundraising fees
- $0
- Accounting fees
- $12,377
- Occupancy
- $207,881
- Depreciation
- $93,485
- Program services (functional)
- $605,321
- Management and general (functional)
- $78,457
Balance sheet and other
- Total assets, start of year
- $2,166,540
- Total assets, end of year
- $2,019,914
- Total liabilities, end of year
- $158,713
- Net assets, end of year
- $1,861,201
- Land, buildings and equipment
- $1,806,037
- Net assets without donor restrictions
- -$1,369,899
- Net assets with donor restrictions
- $3,231,100
- Gross receipts
- $626,187
- Employees
- 3
- Year formed
- 1998
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERTO LLAVINA | MEMBER Trustee or director | – | $0 |
| LESLIE MCMILLAN | MEMBER Trustee or director | – | $0 |
| CARMEN MIRAMBEAUX | MEMBER Trustee or director | – | $0 |
| DENNIS RIVERA | MEMBER Trustee or director | – | $0 |
| ROLF HARRIS | SECRETARY/TR Officer | – | $0 |
| EFRAIN RIVERA | PRESIDENT Officer | – | $0 |
| TRACI WADE | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1301 CITRUS GARDENS DR, ORLANDO, FL 32807-2067
- Principal officer (990 for 2024)
- EFRAIN RIVERA, 1301 CITRUS GARDENS DRIVE, ORLANDO, FL 32807
- Signed the 990
- EFRAIN RIVERA, PRESIDENT
- Phone
- (407) 282-2700
- Return prepared by
- MADDOX & ASSOCIATES APC
Mission
PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
Program accomplishments
- PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.Expenses $605,321 · revenue $250,755
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3504609
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1951
- Accounting year ends
- June
- Files
- Not required (church)
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,019,914
- Income (IRS master file)
- $626,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $592,071 | $781,633 | $2,166,540 | IRS |
| 990 | June 2023 | $491,717 | $573,567 | $2,244,623 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DISCIPLES HOUSING INC
- What is the EIN of DISCIPLES HOUSING INC?
- The employer identification number (EIN) of DISCIPLES HOUSING INC is 59-3504609.
- Is DISCIPLES HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Which annual return does DISCIPLES HOUSING INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of DISCIPLES HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCIPLES HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DISCIPLES HOUSING INC?
- The 990 for the year ended June 30, 2025 names EFRAIN RIVERA.
- Who are the officers and directors of DISCIPLES HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DISCIPLES HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $626,187, expenses of $683,778 and total assets of $2,019,914 at year end.
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