2024-01-18T08:43:03-05:00 2023-09-30 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2022-10-01 260029108 DISCIPLES HOUSING D/B/A DISCIPLES TERRACE DISC 2537594056 728 N ORCHARD ST TACOMA WA 98406 BECKY METCALF PRESIDENT 2537594056 2024-01-10 true BECKY METCALF 999009999 true DEAN DIGEROLAMO P01695561 2259263360 2024-01-18 2022 2023-04-26 12:10:37Z BECKY METCALF 728 N ORCHARD ST TACOMA WA 98406 610659 false X X 2001 WA TO PROVIDE HOUSING FACILITIES AND SERVICES TO LOW INCOME ELDERLY AND HANDICAPPED PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. 9 9 0 0 430400 421196 164421 179626 -1916 4931 4107 3504 597012 609257 0 0 98385 87340 0 0 346232 497380 444617 584720 152395 24537 1759165 5054088 3407496 2183798 -1648331 2870290 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. false false 548664 179626 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. 548664 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 1 0 true 0 false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false WA X X JOHN K RENNER MANAGEMENT AGENT 7403824885 170 EAST CENTER STREET MARION OH 43302 X ROLAND BAUTISTA VICE PRESIDE X X 0 0 0 ROBIN CLAUSEN SECRETARY X X 0 0 0 GARY MAPLES MEMBER X 0 0 0 BECKY METCALF PRESIDENT X X 0 0 0 BRENDA MOERKE MEMBER X 0 0 0 JENNIFER ROBINSON MEMBER X 0 0 0 JOHN WILLIAMS MEMBER X 0 0 0 LINDA WILLIAMS MEMBER X 0 0 0 ROBERT WILLIAMS MEMBER X 0 0 0 false false false 421196 421196 RENTAL REVENUE 624200 179626 179626 179626 6333 6333 1402 -1402 -1402 -1402 LAUNDRY AND VENDING 812300 3488 3488 TENANT CHARGES 812300 16 16 3504 609257 188061 68022 68022 12267 12267 7051 7051 25920 25920 10136 10136 70 70 17031 17031 211263 211263 88061 88061 MAINTENANCE CONTRACTS 101814 101814 SERVICE COORDINATOR 41371 41371 MISC ADMINISTRATIVE 1714 1714 584720 548664 36056 0 57869 241412 4840 4622 5047 16895 3580792 2243241 1358279 1337551 333130 3453608 1759165 5054088 25347 113998 1034 3361700 2054310 19415 15490 3407496 2183798 X -1648331 2870290 -1648331 2870290 1759165 5054088 X 24537 4494084 X false true X true true true X 148460 185914 310469 430400 421196 1496439 158582 153889 158516 164421 179626 815034 307042 339803 468985 594821 600822 2311473 2311473 21 20 17 64 6333 6455 21 20 17 64 6333 6455 1529 19382 11657 4107 3504 40179 308592 359205 480659 598992 610659 2358107 0.98020 0.98090 0.00000 0.00000 X PART III, LINE 12 LAUNDRY AND VENDING 10,863 TENANT CHARGES 253 GIFTS 19,612 REFUND 9,451 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 781611 781611 2408402 1655046 753356 45420 -45420 542775 -542775 946772 RESERVE FOR REPLACEMENTS 2318793 CONSTRUCTION IN PROGRESS 813503 NON-CRITICAL REPAIR ESCROW 286469 TENANTS' SECURITY AND PET DEPOSITS 15490 OPERATING RESERVE 10000 ESCROW DEPOSITS 9353 3453608 TENANTS' SECURITY AND PET DEPOSITS 15490 15490 609257 609257 609257 577008 577008 7712 7712 584720 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 7,712 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. FORM 990, PART XI, LINE 9 CONTRIBUTION FROM AFFILIATE 1,132,384 RAD FOR PRAC CONVERSION - SECTION 202 3,361,700 TOTAL 4,494,084 CHRISTIAN CHURCH HOMES OF WASHINGTO 1512 SOUTH MILDRED TACOMA WA 98465 911010646 HOUSING WA 501C3 10 N/A false false false true false false false false false false false false false false false true false false false false CHRISTIAN CHURCH HOMES OF WASHINGTO C 1132384 CASH