DISCIPLES HOUSING D/B/A DISCIPLES TERRACE

EIN: 260029108 501(c)(3) Housing & Shelter

TACOMA, WA

Total Revenue
$640,497
Total Expenses
$758,237
Total Assets
$4,571,362
Net Assets
$2,496,420
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
WA
Principal Officer
BECKY METCALF
Phone
2537594056
Tax Period
2024-10-01 to 2025-09-30

DISCIPLES HOUSING D/B/A DISCIPLES TERRACE, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $640K in total revenue in fiscal year 2024. Expenses of $758K exceeded revenue, resulting in a 18% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $721,143 Revenue: $193,391

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $439,464
Program Service Revenue $193,391
Investment Income $5,925
Other Revenue $1,717
TOTAL REVENUE $640,497

Expense Breakdown

Grants Paid $0
Salaries & Benefits $121,645
Fundraising Expenses $0
Program Expenses $721,143
Other Expenses $636,592
TOTAL EXPENSES $758,237

Year-over-Year Comparison

2024 2023 Change
Revenue $640,497 $667,583 0.0%
Expenses $758,237 $646,504 +0.2%
Net Income $-117,740 $21,079 -6.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROLAND BAUTISTA MEMBER N/A
Director
$0 $0 $0
ROBIN CLAUSEN MEMBER N/A
Director
$0 $0 $0
HEATH HOLLENSBEE MEMBER N/A
Director
$0 $0 $0
BECKY METCALF PRESIDENT N/A
Officer Director
$0 $0 $0
BRENDA MOERKE MEMBER N/A
Director
$0 $0 $0
KEVIN MOFFETT TREASURER N/A
Officer Director
$0 $0 $0
JENNIFER ROBINSON VICE PRESIDE N/A
Officer Director
$0 $0 $0
JOHN WILLIAMS SECRETARY N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $640,497 $758,237 $4,571,362 $-117,740
2024 $667,583 $646,504 $4,946,481 $21,079
2023 $609,257 $584,720 $5,054,088 $24,537
2022 $597,012 $444,617 $1,759,165 $152,395
2021 $478,230 $419,958 $1,654,125 $58,272
2020 $343,992 $444,325 $1,598,487 $-100,333
2019 $308,592 $394,477 $1,621,961 $-85,885
2018 $263,187 $407,037 $1,733,618 $-143,850
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