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Nonprofit · EIN 86-0859559

DISCIPLES HOUSE OF GLENDALE INC

Also known as MANISTEE MANOR

Tax-exempt · GLENDALE, AZ 85301

Financials

$695K$737K2023$846K$847K2024$999K$1.1M2025
Revenue Expenses · by fiscal year end
Financials of DISCIPLES HOUSE OF GLENDALE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$998,719$1,074,736-$76,017$2,121,393$156,274$1,965,119
December 31, 2024990$845,558$846,628-$1,070$2,192,507$151,371$2,041,136
December 31, 2023990$694,749$737,365-$42,616$2,160,448$118,242$2,042,206
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$995,052
Investment income
$3,667
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$289,724
Salaries, compensation and benefits (total)
$374,038
Professional fundraising fees
$0
Legal fees
$2,309
Accounting fees
$13,020
Depreciation
$105,797
Program services (functional)
$1,059,407
Management and general (functional)
$15,329

Balance sheet and other

Total assets, start of year
$2,192,507
Total assets, end of year
$2,121,393
Total liabilities, end of year
$156,274
Net assets, end of year
$1,965,119
Land, buildings and equipment
$1,730,630
Net assets without donor restrictions
-$2,212,081
Net assets with donor restrictions
$4,177,200
Gross receipts
$998,719
Employees
9
Year formed
1997
State of legal domicile
AZ

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Nazaarah BeySecretary
Trustee or director, Officer
1$0
Louie CarbajalDirector
Trustee or director
1$0
Mark OlivasVP/Treasurer
Trustee or director, Officer
1$0
Maria LarsonDirector
Trustee or director
1$0
Gina FrancoDirector
Trustee or director
1$0
Jake MehlbergDirector
Trustee or director
1$0
Darrin SmithPresident
Trustee or director, Officer
1$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
Nazaarah BeySecretary
Trustee or director, Officer
1$0
Louie CarbajalDirector
Trustee or director
1$0
Mark OlivasTreasurer
Trustee or director, Officer
1$0
Maria LarsonDirector
Trustee or director
1$0
Grey OjiVice President
Trustee or director, Officer
1$0
Gina FrancoDirector
Trustee or director
1$0
Jake MehlbergDirector
Trustee or director
1$0
Darrin SmithPresident
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Nazaarah BeySecretary
Trustee or director, Officer
1$0
Cheryl FiggsDirector
Trustee or director
1$0
Mark OlivasTreasurer
Trustee or director, Officer
1$0
Maria LarsonDirector
Trustee or director
1$0
Grey OjiVice President
Trustee or director, Officer
1$0
Gina FrancoDirector
Trustee or director
1$0
Rev Silvia Tiznado-SmithDirector
Trustee or director
1$0
Darrin SmithPresident
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
7987 N 53RD AVE OFC, GLENDALE, AZ 85301-8663
Signed the 990
Darrin Smith, President
Phone
(623) 915-5039
Return prepared by
DOUGLAS P KIENITZ CPA PC

Mission

To provide housing facilities for the elderly.

990 for the year ended December 31, 2025

Program accomplishments

  • To provide housing facilities to elderly persons under the auspices of the U.S. Department of Housing and Urban Development.
    Expenses $1,059,407

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-0859559
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1951
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,121,393
Income (IRS master file)
$998,719

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$998,719$1,074,736$2,121,393XML
990December 2024$845,558$846,628$2,192,507XML
990December 2023$694,749$737,365$2,160,448XML
990December 2022$654,371$747,412$2,216,718IRS
990December 2021–––IRS
990December 2020–––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 86-0859559).

Questions about DISCIPLES HOUSE OF GLENDALE INC

What is the EIN of DISCIPLES HOUSE OF GLENDALE INC?
The employer identification number (EIN) of DISCIPLES HOUSE OF GLENDALE INC is 86-0859559.
Is DISCIPLES HOUSE OF GLENDALE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
Which annual return does DISCIPLES HOUSE OF GLENDALE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of DISCIPLES HOUSE OF GLENDALE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DISCIPLES HOUSE OF GLENDALE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of DISCIPLES HOUSE OF GLENDALE INC?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does DISCIPLES HOUSE OF GLENDALE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $998,719, expenses of $1,074,736 and total assets of $2,121,393 at year end.

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