Civic Intelligence

Disciples Housing D/B/A Disciples Terrace

990 • Fiscal year 2021 • EIN 26-0029108

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 25, 2022

Organization Profile
728 N Orchard StTacoma, WA 98406

(253) 759-4056

Siviq Scores

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

Liabilities / Assets

99th percentile

2.09x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

7.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

49th percentile

12%

Higher net margin than 49% 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

36th percentile

3.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,654,125

Up $55,638 (+3.5%) from 2020

Net Assets

Up

-$1,800,726

Up $58,272 (+3.1%) from 2020

Liabilities

Down

$3,454,851

Down $2,634 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

Up

$478,230

Up $134,238 (+39%) from 2020

Expenses

Down

$419,958

Down $24,367 (-5.5%) from 2020

Net Income

Up

$58,272

Up $158,605 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $2,365,143Liabilities 2012: $3,398,629Net Assets 2012: -$1,033,4862012Assets 2013: $2,256,250Liabilities 2013: $3,401,856Net Assets 2013: -$1,145,6062013Assets 2014: $2,139,134Liabilities 2014: $3,398,059Net Assets 2014: -$1,258,9252014Assets 2017: $1,832,681Liabilities 2017: $3,417,662Net Assets 2017: -$1,584,9812017Assets 2018: $1,733,618Liabilities 2018: $3,462,449Net Assets 2018: -$1,728,8312018Assets 2019: $1,621,961Liabilities 2019: $3,436,677Net Assets 2019: -$1,814,7162019Assets 2020: $1,598,487Liabilities 2020: $3,457,485Net Assets 2020: -$1,858,9982020Assets 2021: $1,654,125Liabilities 2021: $3,454,851Net Assets 2021: -$1,800,7262021Assets 2025: $4,571,362Liabilities 2025: $2,074,942Net Assets 2025: $2,496,4202025

Highlighted filing

2021

Assets$1,654,125
Liabilities$3,454,851
Net Assets-$1,800,726
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $331,1552012Expenses 2013: $327,4412013Revenue 2014: $207,994Expenses 2014: $321,313Net Income 2014: -$113,3192014Revenue 2017: $251,205Expenses 2017: $373,708Net Income 2017: -$122,5032017Revenue 2018: $263,187Expenses 2018: $407,037Net Income 2018: -$143,8502018Revenue 2019: $308,592Expenses 2019: $394,477Net Income 2019: -$85,8852019Revenue 2020: $343,992Expenses 2020: $444,325Net Income 2020: -$100,3332020Revenue 2021: $478,230Expenses 2021: $419,958Net Income 2021: $58,2722021Revenue 2025: $640,497Expenses 2025: $758,237Net Income 2025: -$117,7402025

Highlighted filing

2021

Revenue$478,230
Expenses$419,958
Net Income$58,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.0
Gross Receipts
$480,659
Mission and Program Overview

Mission

Provided housing facilities and services to low income elderly and handicapped persons under section 202 of the national housing act administered by u.s. Dept. Of housing and urban development.

To provide housing facilities and services to low income elderly and handicapped persons pursuant to section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,484,739$1,438,682▼ $46,057
Cash and Non-Interest-Bearing Accounts$31,204$18,780▼ $12,424
Prepaid Expenses and Deferred Charges$12,092$12,262▲ $170
Accounts Receivable$638$9,451▲ $8,813
Total Assets$1,598,487$1,654,125▲ $55,638
Other Assets Total$69,814$174,950▲ $105,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,361,700$3,361,700→ $0
Accounts Payable and Accrued Expenses$76,498$72,923▼ $3,575
Other Liabilities$19,287$18,733▼ $554
Deferred Revenue-$1,495-
Total Liabilities$3,457,485$3,454,851▼ $2,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,858,998$-1,800,726▲ $58,272
Total Net Assets Fund Balance$-1,858,998$-1,800,726▲ $58,272
Total Liabilities and Net Assets / Fund Balance$1,598,487$1,654,125▲ $55,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$984,241$1,491,502$2,475,743
Other Land Buildings$3,995$539,671$543,666
Land$450,268-$450,268
Equipment$178$47,233$47,411
Other Assets Org$520--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Roland BautistaPresident
Gary MaplesMember
Jerry WardenMember
Linda WilliamsMember
Robert WilliamsMember
William SpencerMember
Robin ClausenSecretary
Steve ZilkeyTreasurer
Becky MetcalfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$310,469
Program Service Revenue
$158,516
Investment Income
$-2,412
Other Revenue
$11,657
Change in Net Assets
$58,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,230
Total Revenue per Audited Statements
$478,230
Total Revenue per Form 990
$478,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,235
Salaries, Compensation, and Employee Benefits$80,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,185--$96,185
Occupancy$84,270--$84,270
Other Salaries and Wages$59,681--$59,681
Fees for Services Management-$25,387-$25,387
Other Employee Benefits$15,531--$15,531
Office Expenses$14,923--$14,923
Fees for Services Accounting-$9,732-$9,732
Payroll Taxes$5,511--$5,511
Insurance$1,811--$1,811
Other Expenses$190--$190
Advertising$174--$174
Total Functional Expenses$384,839$35,119$0$419,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,958
Total Expenses per Audited Statements$419,958
Total Expenses per Form 990$419,958
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY AND PET DEPOSITS$14,220
Discretionary Gift Fund$4,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors review form 990 at a board of directors' meeting.”

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

“Officers, administrative staff and other volunteers in key or specified roles annually complete a "declaration of compliance with the conflict of interest standard" form.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves salaries of key employees annually. The board does annual evaluation of the key employees and comparability data of other industries for similar job tasks.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves salaries of key employees annually. The board does annual evaluation of the key employees and comparability data of other industries for similar job tasks.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Disciples Housing
EIN
26-0029108
Phone
2537594056
Address
728 N ORCHARD ST, TACOMA, WA 98406

Signing Officer

Name
Roland Bautista
Title
President
Phone
2537594056
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Bautista
Formed
2001
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Dean Digerolamo
Phone
2259263360
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING 8,380 TENANT CHARGES 454 GIFTS 17,640 REFUND 9,451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0777804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
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IRS990ScheduleA/Total509Grp/TotalAmt01626793
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359205
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01662848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0984241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01491502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02475743
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047411
IRS990ScheduleD/ExpensesSubtotalAmt0419958
IRS990ScheduleD/LandGrp/BookValueAmt0450268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY AND PET DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DISCRETIONARY GIFT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0539671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0543666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY AND PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DISCRETIONARY GIFT FUND
IRS990ScheduleD/RevenueSubtotalAmt0478230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174950
IRS990ScheduleD/TotalExpensesPerForm990Amt0419958
IRS990ScheduleD/TotalLiabilityAmt018733
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 AT A BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, ADMINISTRATIVE STAFF AND OTHER VOLUNTEERS IN KEY OR SPECIFIED ROLES ANNUALLY COMPLETE A "DECLARATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST STANDARD" FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES SALARIES OF KEY EMPLOYEES ANNUALLY. THE BOARD DOES ANNUAL EVALUATION OF THE KEY EMPLOYEES AND COMPARABILITY DATA OF OTHER INDUSTRIES FOR SIMILAR JOB TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES SALARIES OF KEY EMPLOYEES ANNUALLY. THE BOARD DOES ANNUAL EVALUATION OF THE KEY EMPLOYEES AND COMPARABILITY DATA OF OTHER INDUSTRIES FOR SIMILAR JOB TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01598487
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,654,125
Liabilities
$3,454,851
Net assets
-$1,800,726
Revenue
$478,230
Expenses
$419,958
Net income
$58,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$2.07$2.50$0.64$0.76$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$3.45$1.80$0.48$0.42$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$3.46$1.86$0.34$0.44$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$3.44$1.81$0.31$0.39$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$3.46$1.73$0.26$0.41$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$3.42$1.58$0.25$0.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.14$3.40$1.26$0.21$0.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$3.40$1.15$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.40$1.03$0.33