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Employer Identification Number 86-0859559

DISCIPLES HOUSE OF GLENDALE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DISCIPLES HOUSE OF GLENDALE INC
Employer identification number (EIN):86-0859559
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo provide housing facilities for the elderly.
Number of Employees9
Year Formed1997

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 654,090
Program Service Revenue from current yearUSD $ 693,029
Investment Income from prior yearUSD $ 281
Investment Income from current yearUSD $ 1,720
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 694,749
Net assets / fund balances at end of fiscal yearUSD $ 2,042,206
Net assets / fund balances at beginning of fiscal yearUSD $ 2,084,822
Total liabilities at end of fiscal yearUSD $ 118,242
Total liabilities at beginning of fiscal yearUSD $ 131,896
Total assets at end of fiscal yearUSD $ 2,160,448
Total assets at beginning of fiscal yearUSD $ 2,216,718
Revenues less expenses for current yearUSD $ -42,616
Revenues less expenses for previous yearUSD $ -93,041
Total expenses for current yearUSD $ 737,365
Total expenses for previous yearUSD $ 747,412
Other expenses in current yearUSD $ 433,542
Other expenses in previous yearUSD $ 462,844
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 303,823
Employee salary and benefits paid in previous yearUSD $ 284,568
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 694,749
Total revenue in previous fiscal yearUSD $ 654,371
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 635,040
Program Service Revenue from current yearUSD $ 654,090
Investment Income from prior yearUSD $ 174
Investment Income from current yearUSD $ 281
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 654,371
Net assets / fund balances at end of fiscal yearUSD $ 2,084,822
Net assets / fund balances at beginning of fiscal yearUSD $ 2,178,153
Total liabilities at end of fiscal yearUSD $ 131,896
Total liabilities at beginning of fiscal yearUSD $ 128,136
Total assets at end of fiscal yearUSD $ 2,216,718
Total assets at beginning of fiscal yearUSD $ 2,306,289
Revenues less expenses for current yearUSD $ -93,041
Revenues less expenses for previous yearUSD $ -79,770
Total expenses for current yearUSD $ 747,412
Total expenses for previous yearUSD $ 714,984
Other expenses in current yearUSD $ 462,844
Other expenses in previous yearUSD $ 466,652
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 284,568
Employee salary and benefits paid in previous yearUSD $ 248,332
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 654,371
Total revenue in previous fiscal yearUSD $ 635,214
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 637,181
Program Service Revenue from current yearUSD $ 635,040
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 174
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 635,214
Net assets / fund balances at end of fiscal yearUSD $ 2,178,153
Net assets / fund balances at beginning of fiscal yearUSD $ 2,257,923
Total liabilities at end of fiscal yearUSD $ 128,136
Total liabilities at beginning of fiscal yearUSD $ 92,866
Total assets at end of fiscal yearUSD $ 2,306,289
Total assets at beginning of fiscal yearUSD $ 2,350,789
Revenues less expenses for current yearUSD $ -79,770
Revenues less expenses for previous yearUSD $ -147,940
Total expenses for current yearUSD $ 714,984
Total expenses for previous yearUSD $ 785,138
Other expenses in current yearUSD $ 466,652
Other expenses in previous yearUSD $ 595,446
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 248,332
Employee salary and benefits paid in previous yearUSD $ 189,692
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 635,214
Total revenue in previous fiscal yearUSD $ 637,198
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 611,078
Program Service Revenue from current yearUSD $ 637,181
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 17
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 637,198
Net assets / fund balances at end of fiscal yearUSD $ 2,257,923
Net assets / fund balances at beginning of fiscal yearUSD $ 2,405,863
Total liabilities at end of fiscal yearUSD $ 92,866
Total liabilities at beginning of fiscal yearUSD $ 88,210
Total assets at end of fiscal yearUSD $ 2,350,789
Total assets at beginning of fiscal yearUSD $ 2,494,073
Revenues less expenses for current yearUSD $ -147,940
Revenues less expenses for previous yearUSD $ -54,358
Total expenses for current yearUSD $ 785,138
Total expenses for previous yearUSD $ 665,472
Other expenses in current yearUSD $ 595,446
Other expenses in previous yearUSD $ 492,556
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 189,692
Employee salary and benefits paid in previous yearUSD $ 172,916
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 637,198
Total revenue in previous fiscal yearUSD $ 611,114
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860859559

USA Mailing Address
7987 North 53rd Avenue
Glendale
AZ
85301
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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