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
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 654,090 |
| Program Service Revenue from current year | USD $ 693,029 |
| Investment Income from prior year | USD $ 281 |
| Investment Income from current year | USD $ 1,720 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 694,749 |
| Net assets / fund balances at end of fiscal year | USD $ 2,042,206 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,084,822 |
| Total liabilities at end of fiscal year | USD $ 118,242 |
| Total liabilities at beginning of fiscal year | USD $ 131,896 |
| Total assets at end of fiscal year | USD $ 2,160,448 |
| Total assets at beginning of fiscal year | USD $ 2,216,718 |
| Revenues less expenses for current year | USD $ -42,616 |
| Revenues less expenses for previous year | USD $ -93,041 |
| Total expenses for current year | USD $ 737,365 |
| Total expenses for previous year | USD $ 747,412 |
| Other expenses in current year | USD $ 433,542 |
| Other expenses in previous year | USD $ 462,844 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 303,823 |
| Employee salary and benefits paid in previous year | USD $ 284,568 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 694,749 |
| Total revenue in previous fiscal year | USD $ 654,371 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 635,040 |
| Program Service Revenue from current year | USD $ 654,090 |
| Investment Income from prior year | USD $ 174 |
| Investment Income from current year | USD $ 281 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 654,371 |
| Net assets / fund balances at end of fiscal year | USD $ 2,084,822 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,178,153 |
| Total liabilities at end of fiscal year | USD $ 131,896 |
| Total liabilities at beginning of fiscal year | USD $ 128,136 |
| Total assets at end of fiscal year | USD $ 2,216,718 |
| Total assets at beginning of fiscal year | USD $ 2,306,289 |
| Revenues less expenses for current year | USD $ -93,041 |
| Revenues less expenses for previous year | USD $ -79,770 |
| Total expenses for current year | USD $ 747,412 |
| Total expenses for previous year | USD $ 714,984 |
| Other expenses in current year | USD $ 462,844 |
| Other expenses in previous year | USD $ 466,652 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 284,568 |
| Employee salary and benefits paid in previous year | USD $ 248,332 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 654,371 |
| Total revenue in previous fiscal year | USD $ 635,214 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 637,181 |
| Program Service Revenue from current year | USD $ 635,040 |
| Investment Income from prior year | USD $ 17 |
| Investment Income from current year | USD $ 174 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 635,214 |
| Net assets / fund balances at end of fiscal year | USD $ 2,178,153 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,257,923 |
| Total liabilities at end of fiscal year | USD $ 128,136 |
| Total liabilities at beginning of fiscal year | USD $ 92,866 |
| Total assets at end of fiscal year | USD $ 2,306,289 |
| Total assets at beginning of fiscal year | USD $ 2,350,789 |
| Revenues less expenses for current year | USD $ -79,770 |
| Revenues less expenses for previous year | USD $ -147,940 |
| Total expenses for current year | USD $ 714,984 |
| Total expenses for previous year | USD $ 785,138 |
| Other expenses in current year | USD $ 466,652 |
| Other expenses in previous year | USD $ 595,446 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 248,332 |
| Employee salary and benefits paid in previous year | USD $ 189,692 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 635,214 |
| Total revenue in previous fiscal year | USD $ 637,198 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 611,078 |
| Program Service Revenue from current year | USD $ 637,181 |
| Investment Income from prior year | USD $ 36 |
| Investment Income from current year | USD $ 17 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 637,198 |
| Net assets / fund balances at end of fiscal year | USD $ 2,257,923 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,405,863 |
| Total liabilities at end of fiscal year | USD $ 92,866 |
| Total liabilities at beginning of fiscal year | USD $ 88,210 |
| Total assets at end of fiscal year | USD $ 2,350,789 |
| Total assets at beginning of fiscal year | USD $ 2,494,073 |
| Revenues less expenses for current year | USD $ -147,940 |
| Revenues less expenses for previous year | USD $ -54,358 |
| Total expenses for current year | USD $ 785,138 |
| Total expenses for previous year | USD $ 665,472 |
| Other expenses in current year | USD $ 595,446 |
| Other expenses in previous year | USD $ 492,556 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 189,692 |
| Employee salary and benefits paid in previous year | USD $ 172,916 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 637,198 |
| Total revenue in previous fiscal year | USD $ 611,114 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 860859559