Nonprofit · EIN 26-0029108
DISCIPLES HOUSING OF TACOMA WASHINGTON
Tax-exempt · TACOMA, WA 98406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $640,497 | $758,237 | -$117,740 | $4,571,362 | $2,074,942 | $2,496,420 |
| September 30, 2024 | 990 | $667,583 | $646,504 | $21,079 | $4,946,481 | $2,139,672 | $2,806,809 |
| September 30, 2023 | 990 | $609,257 | $584,720 | $24,537 | $5,054,088 | $2,183,798 | $2,870,290 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $439,464
- of which government grants
- $439,464
- Program service revenue
- $193,391
- Investment income
- $5,925
- Other revenue
- $1,717
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $96,013
- Salaries, compensation and benefits (total)
- $121,645
- Professional fundraising fees
- $0
- Accounting fees
- $11,174
- Occupancy
- $206,519
- Depreciation
- $210,656
- Program services (functional)
- $721,143
- Management and general (functional)
- $37,094
Balance sheet and other
- Total assets, start of year
- $4,946,481
- Total assets, end of year
- $4,571,362
- Total liabilities, end of year
- $2,074,942
- Net assets, end of year
- $2,496,420
- Land, buildings and equipment
- $2,079,384
- Net assets without donor restrictions
- $2,496,420
- Gross receipts
- $640,497
- Employees
- 0
- Year formed
- 2001
- State of legal domicile
- WA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROLAND BAUTISTA | MEMBER Trustee or director | – | $0 |
| ROBIN CLAUSEN | MEMBER Trustee or director | – | $0 |
| HEATH HOLLENSBEE | MEMBER Trustee or director | – | $0 |
| BECKY METCALF | PRESIDENT Trustee or director, Officer | – | $0 |
| BRENDA MOERKE | MEMBER Trustee or director | – | $0 |
| KEVIN MOFFETT | TREASURER Trustee or director, Officer | – | $0 |
| JENNIFER ROBINSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JOHN WILLIAMS | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROLAND BAUTISTA | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROBIN CLAUSEN | SECRETARY Trustee or director, Officer | – | $0 |
| GARY MAPLES | MEMBER Trustee or director | – | $0 |
| BECKY METCALF | PRESIDENT Trustee or director, Officer | – | $0 |
| BRENDA MOERKE | MEMBER Trustee or director | – | $0 |
| JENNIFER ROBINSON | MEMBER Trustee or director | – | $0 |
| JOHN WILLIAMS | MEMBER Trustee or director | – | $0 |
| LINDA WILLIAMS | MEMBER Trustee or director | – | $0 |
| ROBERT WILLIAMS | MEMBER Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROLAND BAUTISTA | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROBIN CLAUSEN | SECRETARY Trustee or director, Officer | – | $0 |
| GARY MAPLES | MEMBER Trustee or director | – | $0 |
| BECKY METCALF | PRESIDENT Trustee or director, Officer | – | $0 |
| BRENDA MOERKE | MEMBER Trustee or director | – | $0 |
| JENNIFER ROBINSON | MEMBER Trustee or director | – | $0 |
| JOHN WILLIAMS | MEMBER Trustee or director | – | $0 |
| LINDA WILLIAMS | MEMBER Trustee or director | – | $0 |
| ROBERT WILLIAMS | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 728 N ORCHARD ST, TACOMA, WA 98406-3010
- In care of
- % DISCIPLES TERRACE
- Principal officer (990 for 2024)
- BECKY METCALF, 728 N ORCHARD ST, TACOMA, WA 98406
- Signed the 990
- BECKY METCALF, PRESIDENT
- Phone
- (253) 759-4056
- Return prepared by
- MADDOX & ASSOCIATES APC
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 accomplishments
- 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.Expenses $721,143 · revenue $193,391
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 26-0029108
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1951
- Accounting year ends
- September
- Files
- Not required (church)
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $4,571,362
- Income (IRS master file)
- $640,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $640,497 | $758,237 | $4,571,362 | XML |
| 990 | September 2024 | $667,583 | $646,504 | $4,946,481 | XML |
| 990 | September 2023 | $609,257 | $584,720 | $5,054,088 | XML |
| 990 | September 2022 | $597,012 | $444,617 | $1,759,165 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 26-0029108).
Questions about DISCIPLES HOUSING OF TACOMA WASHINGTON
- What is the EIN of DISCIPLES HOUSING OF TACOMA WASHINGTON?
- The employer identification number (EIN) of DISCIPLES HOUSING OF TACOMA WASHINGTON is 26-0029108.
- Is DISCIPLES HOUSING OF TACOMA WASHINGTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Which annual return does DISCIPLES HOUSING OF TACOMA WASHINGTON file?
- Form Not required (church). Churches are not required to file.
- When is the next return of DISCIPLES HOUSING OF TACOMA WASHINGTON due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCIPLES HOUSING OF TACOMA WASHINGTON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DISCIPLES HOUSING OF TACOMA WASHINGTON?
- The 990 for the year ended September 30, 2025 names BECKY METCALF.
- Who are the officers and directors of DISCIPLES HOUSING OF TACOMA WASHINGTON?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DISCIPLES HOUSING OF TACOMA WASHINGTON have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $640,497, expenses of $758,237 and total assets of $4,571,362 at year end.
Other nonprofits in TACOMA
- TACOMA-PIERCE HABITAT FOR HUMANITY EIN 58-1735531 · last filed 990 for 2025
- THE RESCUE MISSION EIN 91-0565014 · last filed 990 for 2025
- FOSS HOME & VILLIAGE EIN 91-0573114 · last filed 990 for 2025
- GOLDEN OPPORTUNITY LIVING DEVELOPMENT EIN 91-0889527 · last filed 990 for 2025
- TRILLIUM HOUSING SERVICES EIN 26-3812197 · last filed 990 for 2024
- CHRISTIAN CHURCH HOMES OF WASHINGTON EIN 91-1010646 · last filed 990 for 2025
- CJK COMMUNITY HOMES EIN 85-0591204 · last filed 990 for 2024
- NEW PHOEBE HOUSE ASSOCIATION EIN 33-1023012 · last filed 990 for 2024