Civic Intelligence

Disciples Housing D/B/A Disciples Terrace

990 • Fiscal year 2022 • EIN 26-0029108

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 27, 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

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

5.71x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,759,165

Up $105,040 (+6.4%) from 2021

Net Assets

Up

-$1,648,331

Up $152,395 (+8.5%) from 2021

Liabilities

Down

$3,407,496

Down $47,355 (-1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Up

$597,012

Up $118,782 (+25%) from 2021

Expenses

Up

$444,617

Up $24,659 (+5.9%) from 2021

Net Income

Up

$152,395

Up $94,123 (+162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2022: $1,759,165Liabilities 2022: $3,407,496Net Assets 2022: -$1,648,3312022Assets 2025: $4,571,362Liabilities 2025: $2,074,942Net Assets 2025: $2,496,4202025

Highlighted filing

2022

Assets$1,759,165
Liabilities$3,407,496
Net Assets-$1,648,331
Open 2022 Filing

Operations Trend

Revenue Growth70th 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 2022: $597,012Expenses 2022: $444,617Net Income 2022: $152,3952022Revenue 2025: $640,497Expenses 2025: $758,237Net Income 2025: -$117,7402025

Highlighted filing

2022

Revenue$597,012
Expenses$444,617
Net Income$152,395
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 27, 2022
Return Version
2021v4.0
Gross Receipts
$598,992
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$1,438,682$1,358,279▼ $80,403
Cash and Non-Interest-Bearing Accounts$18,780$57,869▲ $39,089
Prepaid Expenses and Deferred Charges$12,262$5,047▼ $7,215
Accounts Receivable$9,451$4,840▼ $4,611
Total Assets$1,654,125$1,759,165▲ $105,040
Other Assets Total$174,950$333,130▲ $158,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,361,700$3,361,700→ $0
Accounts Payable and Accrued Expenses$72,923$25,347▼ $47,576
Other Liabilities$18,733$19,415▲ $682
Deferred Revenue$1,495$1,034▼ $461
Total Liabilities$3,454,851$3,407,496▼ $47,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,800,726$-1,648,331▲ $152,395
Total Net Assets Fund Balance$-1,800,726$-1,648,331▲ $152,395
Total Liabilities and Net Assets / Fund Balance$1,654,125$1,759,165▲ $105,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,306$1,580,568$2,481,874
Other Land Buildings$3,922$541,974$545,896
Land$450,268-$450,268
Equipment$2,783$44,985$47,768
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
$430,400
Program Service Revenue
$164,421
Investment Income
$-1,916
Other Revenue
$4,107
Change in Net Assets
$152,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,012
Total Revenue per Audited Statements
$597,012
Total Revenue per Form 990
$597,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,232
Salaries, Compensation, and Employee Benefits$98,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,644--$97,644
Depreciation Depletion$91,764--$91,764
Other Salaries and Wages$75,236--$75,236
Fees for Services Management-$25,659-$25,659
Other Employee Benefits$17,959--$17,959
Office Expenses$15,536--$15,536
Fees for Services Accounting-$9,916-$9,916
Payroll Taxes$5,190--$5,190
Insurance$2,012--$2,012
Other Expenses$236--$236
Total Functional Expenses$409,042$35,575$0$444,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,617
Total Expenses per Audited Statements$444,617
Total Expenses per Form 990$444,617
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$15,302
Discretionary Gift Fund$4,113
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
Eric Klenzman
Title
Director of Fin., Mgt Ag
Phone
2537594056
Signed
2022-12-27
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 8,868 TENANT CHARGES 237 GIFTS 19,612 REFUND 9,451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0790623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01493
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038168
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261665
IRS990ScheduleA/Total509Grp/TotalAmt01972316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02010635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01580568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02481874
IRS990ScheduleD/EquipmentGrp/BookValueAmt02783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047768
IRS990ScheduleD/ExpensesSubtotalAmt0444617
IRS990ScheduleD/LandGrp/BookValueAmt0450268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0277832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34113
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/BookValueAmt03922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0541974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0545896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY AND PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DISCRETIONARY GIFT FUND
IRS990ScheduleD/RevenueSubtotalAmt0597012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01358279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0333130
IRS990ScheduleD/TotalExpensesPerForm990Amt0444617
IRS990ScheduleD/TotalLiabilityAmt019415
IRS990ScheduleD/TotalRevenuePerForm990Amt0597012
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01654125
IRS990/TotalAssetsEOYAmt01759165
IRS990/TotalAssetsGrp/BOYAmt01654125
IRS990/TotalAssetsGrp/EOYAmt01759165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03454851
IRS990/TotalLiabilitiesEOYAmt03407496
IRS990/TotalLiabilitiesGrp/BOYAmt03454851
IRS990/TotalLiabilitiesGrp/EOYAmt03407496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1800726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1648331
IRS990/TotalProgramServiceExpensesAmt0409042
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01654125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01759165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,165
Liabilities
$3,407,496
Net assets
-$1,648,331
Revenue
$597,012
Expenses
$444,617
Net income
$152,395
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
2022Detailed filing. Detailed filing data is available for this year.$1.76$3.41$1.65$0.60$0.44$0.15
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