Nonprofit · EIN 94-3015376
PHOENIX HOUSES OF CALIFORNIA INC
Tax-exempt · LAKE VIEW TER, CA 91342
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,965,389 | $17,420,457 | -$455,068 | $16,978,591 | $2,983,283 | $13,995,308 |
| June 30, 2024 | 990 | $17,925,522 | $23,857,807 | -$5,932,285 | $20,295,941 | $5,845,565 | $14,450,376 |
| June 30, 2023 | 990 | $16,686,987 | $15,548,520 | $1,138,467 | $22,751,589 | $2,368,928 | $20,382,661 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $340,171
- of which government grants
- $76,501
- Program service revenue
- $10,368,567
- Investment income
- $138,058
- Net rental income
- $92,051
- Other revenue
- $6,118,593
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $738,259
- Other salaries and wages
- $9,342,722
- Salaries, compensation and benefits (total)
- $12,713,237
- Professional fundraising fees
- $0
- Legal fees
- $379,143
- Accounting fees
- $88,500
- Occupancy
- $65,131
- Travel
- $89,275
- Program services (functional)
- $11,218,021
- Management and general (functional)
- $5,969,209
- Fundraising (functional)
- $233,227
Balance sheet and other
- Total assets, start of year
- $20,295,941
- Total assets, end of year
- $16,978,591
- Total liabilities, end of year
- $2,983,283
- Net assets, end of year
- $13,995,308
- Land, buildings and equipment
- $3,925,637
- Net assets without donor restrictions
- $13,995,308
- Gross receipts
- $16,965,389
- Employees
- 185
- Volunteers
- 0
- Year formed
- 1986
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICE GLEGHORN | PRESIDENT & CEO Officer | 40 | $348,238 | $20,365 |
| EDGAR CARAPETIAN | INTERIM PRESIDENT Officer | 40 | $244,528 | $47,452 |
| HENED AYALA | INTERIM TREASURER Officer | 40 | $145,493 | $21,737 |
| JOHN PAUL MOTLEY | DIRECTOR Trustee or director | 40 | $0 | $0 |
| BRAD DE KONING | DIRECTOR Trustee or director | 40 | $0 | $0 |
| HAYKO ALDZHIYAN | DIRECTOR Trustee or director | 40 | $0 | $0 |
| MARY R HALE | DIRECTOR Trustee or director | 40 | $0 | $0 |
| SANDRA FAIR | DIRECTOR Trustee or director | 40 | $0 | $0 |
| MICHAEL KRAUS | DIRECTOR Trustee or director | 40 | $0 | $0 |
| PETER STECKELMAN | DIRECTOR Trustee or director | 40 | $0 | $0 |
| ERIC SAMUELS | DIRECTOR Trustee or director | 40 | $0 | $0 |
| JENNY QIAN | DIRECTOR Trustee or director | 40 | $0 | $0 |
| TIMOTHY NOONAN | CHAIRMAN Officer | 40 | $0 | $0 |
| MAJA TROCHIMCZYK PHD | INTERIM SECRETARY Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICE GLEGHORN | President & CEO Officer | 40 | $344,518 | $19,578 |
| EDGAR CARAPETIAN | VP OF FINANCE Officer | 40 | $219,771 | $40,480 |
| ANA VICUNA | VP, Clinical Dir. | 40 | $164,093 | $3,804 |
| HENED AYALA | Secretary Officer | 40 | $132,345 | $19,538 |
| JOHN PAUL MOTLEY | Director Trustee or director | 40 | $0 | $0 |
| BRAD DE KONING | Director Trustee or director | 40 | $0 | $0 |
| HAYKO ALDZHIYAN | Director Trustee or director | 40 | $0 | $0 |
| MARY R HALE | Director Trustee or director | 40 | $0 | $0 |
| JEFFREY SEABOLD | Director Trustee or director | 40 | $0 | $0 |
| MICHAEL KRAUS | Director Trustee or director | 40 | $0 | $0 |
| PETER STECKELMAN | Director Trustee or director | 40 | $0 | $0 |
| ERIC SAMUELS | Director Trustee or director | 40 | $0 | $0 |
| TIMOTHY NOONAN | Chairman Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALICE GLEGHORN | President & CEO Officer | 40 | $306,216 | $787 |
| EDGAR CARAPETIAN | VP OF FINANCE Officer | 40 | $192,594 | $615 |
| HENED AYALA | Secretary Officer | 40 | $123,362 | $10,609 |
| JOHN PAUL MOTLEY | Director Trustee or director | 40 | $0 | $0 |
| BRAD DE KONING | Director Trustee or director | 40 | $0 | $0 |
| HYAKO ALDZHIYAN | Director Trustee or director | 40 | $0 | $0 |
| MARY R HALE | Director Trustee or director | 40 | $0 | $0 |
| JEFFREY SEABOLD | Director Trustee or director | 40 | $0 | $0 |
| MICHAEL KRAUS | Director Trustee or director | 40 | $0 | $0 |
| PETER STECKELMAN | Director Trustee or director | 40 | $0 | $0 |
| ERIC SAMUELS | Director Trustee or director | 40 | $0 | $0 |
| VALERIA RICO | Director Trustee or director | 40 | $0 | $0 |
| TIMOTHY NOONAN | Chairman Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11600 ELDRIDGE AVE, LAKE VIEW TER, CA 91342-6506
- In care of
- % HENED AYALA
- Signed the 990
- EDGAR CARAPETIAN, PRESIDENT
- Phone
- (818) 686-3011
- Website
- WWW.PHOENIXHOUSE.ORG
- Return prepared by
- SINGERLEWAK LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3015376 or by the name PHOENIX HOUSES OF CALIFORNIA INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.
Program accomplishments
- IN-CUSTODY SERVICES:PHOENIX HOUSE PROVIDES A ROUTE TO RECOVERY THROUGH SUBSTANCE ABUSE TREATMENT, COUNSELING, RELAPSE PREVENTION AND VOCATIONAL TRAINING FOR INDIVIDUALS IN-CUSTODY.Expenses $11,218,021 · revenue $10,480,998
- PREVENTION & EDUCATION SERVICES: EXPENSES ASSOICATED WITH THE PRODUCTION AND DISSEMINATION OF EDUCATIONAL MATERIALS FOR PREVENTION AND COMMUNITY EDUCATION AND OUTREACH.
- PROGRAM SUPPORT SERVICES: PHOENIX HOUSES OF CALIFORNIA, INC. PROVIDES SUPPORT FOR THREE OPERATING FACILITIES. THESE EXPENSES RELATE TO OBTAINING GOODS NEEDED FOR OUR RESIDENTIAL SERVICES
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3015376
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $16,978,591
- Income (IRS master file)
- $16,965,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,965,389 | $17,420,457 | $16,978,591 | IRS |
| 990 | June 2024 | $17,925,522 | $23,857,807 | $20,295,941 | IRS |
| 990 | June 2023 | $16,686,987 | $15,548,520 | $22,751,589 | XML |
| 990 | June 2022 | $16,694,310 | $14,934,002 | $21,060,429 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-3015376).
Questions about PHOENIX HOUSES OF CALIFORNIA INC
- What is the EIN of PHOENIX HOUSES OF CALIFORNIA INC?
- The employer identification number (EIN) of PHOENIX HOUSES OF CALIFORNIA INC is 94-3015376.
- Is PHOENIX HOUSES OF CALIFORNIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to PHOENIX HOUSES OF CALIFORNIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHOENIX HOUSES OF CALIFORNIA 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 PHOENIX HOUSES OF CALIFORNIA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHOENIX HOUSES OF CALIFORNIA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PHOENIX HOUSES OF CALIFORNIA INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $348,238 (ALICE GLEGHORN, PRESIDENT & CEO).
- How much revenue does PHOENIX HOUSES OF CALIFORNIA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,965,389, expenses of $17,420,457 and total assets of $16,978,591 at year end.
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