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Employer Identification Number 43-1257557

Portland Disciples Housing Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Portland Disciples Housing Inc
Employer identification number (EIN):43-1257557
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 StatementThe Organization's mission is to provide senior housing for seniors in the area of Gresham, Oregon.
Number of Employees0
Year Formed1988

Organization Governance

Legal DomicileOR
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 245,444
Program Service Revenue from current yearUSD $ 252,749
Investment Income from prior yearUSD $ 50
Investment Income from current yearUSD $ 387
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 902,846
Net assets / fund balances at end of fiscal yearUSD $ -5,182,691
Net assets / fund balances at beginning of fiscal yearUSD $ -5,244,534
Total liabilities at end of fiscal yearUSD $ 6,544,089
Total liabilities at beginning of fiscal yearUSD $ 6,724,591
Total assets at end of fiscal yearUSD $ 1,361,398
Total assets at beginning of fiscal yearUSD $ 1,480,057
Revenues less expenses for current yearUSD $ 61,843
Revenues less expenses for previous yearUSD $ -677,620
Total expenses for current yearUSD $ 841,003
Total expenses for previous yearUSD $ 1,575,839
Other expenses in current yearUSD $ 693,036
Other expenses in previous yearUSD $ 1,439,124
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 147,967
Employee salary and benefits paid in previous yearUSD $ 136,715
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 $ 902,846
Total revenue in previous fiscal yearUSD $ 898,219
Contributions and grants from current yearUSD $ 649,710
Contributions and grants from previous yearUSD $ 652,725
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 204,571
Program Service Revenue from current yearUSD $ 245,444
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 50
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 898,219
Net assets / fund balances at end of fiscal yearUSD $ -5,244,534
Net assets / fund balances at beginning of fiscal yearUSD $ -4,566,914
Total liabilities at end of fiscal yearUSD $ 6,724,591
Total liabilities at beginning of fiscal yearUSD $ 7,007,350
Total assets at end of fiscal yearUSD $ 1,480,057
Total assets at beginning of fiscal yearUSD $ 2,440,436
Revenues less expenses for current yearUSD $ -677,620
Revenues less expenses for previous yearUSD $ -4,505,407
Total expenses for current yearUSD $ 1,575,839
Total expenses for previous yearUSD $ 5,353,704
Other expenses in current yearUSD $ 1,439,124
Other expenses in previous yearUSD $ 5,247,611
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 136,715
Employee salary and benefits paid in previous yearUSD $ 106,093
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 $ 898,219
Total revenue in previous fiscal yearUSD $ 848,297
Contributions and grants from current yearUSD $ 652,725
Contributions and grants from previous yearUSD $ 643,707
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,749
Program Service Revenue from current yearUSD $ 204,571
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 19
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 848,297
Net assets / fund balances at end of fiscal yearUSD $ -4,566,914
Net assets / fund balances at beginning of fiscal yearUSD $ -61,507
Total liabilities at end of fiscal yearUSD $ 7,007,350
Total liabilities at beginning of fiscal yearUSD $ 834,095
Total assets at end of fiscal yearUSD $ 2,440,436
Total assets at beginning of fiscal yearUSD $ 772,588
Revenues less expenses for current yearUSD $ -4,505,407
Revenues less expenses for previous yearUSD $ 57,371
Total expenses for current yearUSD $ 5,353,704
Total expenses for previous yearUSD $ 647,461
Other expenses in current yearUSD $ 5,247,611
Other expenses in previous yearUSD $ 549,825
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,093
Employee salary and benefits paid in previous yearUSD $ 97,636
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 $ 848,297
Total revenue in previous fiscal yearUSD $ 704,832
Contributions and grants from current yearUSD $ 643,707
Contributions and grants from previous yearUSD $ 503,037
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 195,106
Program Service Revenue from current yearUSD $ 201,749
Investment Income from prior yearUSD $ 58
Investment Income from current yearUSD $ 46
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 704,832
Net assets / fund balances at end of fiscal yearUSD $ -61,507
Net assets / fund balances at beginning of fiscal yearUSD $ -118,878
Total liabilities at end of fiscal yearUSD $ 834,095
Total liabilities at beginning of fiscal yearUSD $ 988,982
Total assets at end of fiscal yearUSD $ 772,588
Total assets at beginning of fiscal yearUSD $ 870,104
Revenues less expenses for current yearUSD $ 57,371
Revenues less expenses for previous yearUSD $ -27,155
Total expenses for current yearUSD $ 647,461
Total expenses for previous yearUSD $ 635,193
Other expenses in current yearUSD $ 549,825
Other expenses in previous yearUSD $ 540,223
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 97,636
Employee salary and benefits paid in previous yearUSD $ 94,970
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 $ 704,832
Total revenue in previous fiscal yearUSD $ 608,038
Contributions and grants from current yearUSD $ 503,037
Contributions and grants from previous yearUSD $ 412,874
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 628,150
Program Service Revenue from current yearUSD $ 607,980
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ 58
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 608,038
Net assets / fund balances at end of fiscal yearUSD $ -118,878
Net assets / fund balances at beginning of fiscal yearUSD $ -91,723
Total liabilities at end of fiscal yearUSD $ 988,982
Total liabilities at beginning of fiscal yearUSD $ 1,086,221
Total assets at end of fiscal yearUSD $ 870,104
Total assets at beginning of fiscal yearUSD $ 994,498
Revenues less expenses for current yearUSD $ -27,155
Revenues less expenses for previous yearUSD $ 98,014
Total expenses for current yearUSD $ 635,193
Total expenses for previous yearUSD $ 530,221
Other expenses in current yearUSD $ 540,223
Other expenses in previous yearUSD $ 461,799
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 94,970
Employee salary and benefits paid in previous yearUSD $ 68,422
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 $ 608,038
Total revenue in previous fiscal yearUSD $ 628,235
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 620,481
Program Service Revenue from current yearUSD $ 628,150
Investment Income from prior yearUSD $ 77
Investment Income from current yearUSD $ 85
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 628,235
Net assets / fund balances at end of fiscal yearUSD $ -91,723
Net assets / fund balances at beginning of fiscal yearUSD $ -189,737
Total liabilities at end of fiscal yearUSD $ 1,086,221
Total liabilities at beginning of fiscal yearUSD $ 1,233,053
Total assets at end of fiscal yearUSD $ 994,498
Total assets at beginning of fiscal yearUSD $ 1,043,316
Revenues less expenses for current yearUSD $ 98,014
Revenues less expenses for previous yearUSD $ 101,954
Total expenses for current yearUSD $ 530,221
Total expenses for previous yearUSD $ 518,604
Other expenses in current yearUSD $ 461,799
Other expenses in previous yearUSD $ 428,350
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 68,422
Employee salary and benefits paid in previous yearUSD $ 90,254
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 $ 628,235
Total revenue in previous fiscal yearUSD $ 620,558
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 607,780
Program Service Revenue from current yearUSD $ 620,481
Investment Income from prior yearUSD $ 45
Investment Income from current yearUSD $ 77
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 620,558
Net assets / fund balances at end of fiscal yearUSD $ -189,737
Net assets / fund balances at beginning of fiscal yearUSD $ -291,691
Total liabilities at end of fiscal yearUSD $ 1,233,053
Total liabilities at beginning of fiscal yearUSD $ 1,401,931
Total assets at end of fiscal yearUSD $ 1,043,316
Total assets at beginning of fiscal yearUSD $ 1,110,240
Revenues less expenses for current yearUSD $ 101,954
Revenues less expenses for previous yearUSD $ 59,074
Total expenses for current yearUSD $ 518,604
Total expenses for previous yearUSD $ 548,751
Other expenses in current yearUSD $ 428,350
Other expenses in previous yearUSD $ 433,859
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 90,254
Employee salary and benefits paid in previous yearUSD $ 114,892
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 $ 620,558
Total revenue in previous fiscal yearUSD $ 607,825
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 596,467
Program Service Revenue from current yearUSD $ 607,780
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ 45
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 607,825
Net assets / fund balances at end of fiscal yearUSD $ -291,691
Net assets / fund balances at beginning of fiscal yearUSD $ -350,765
Total liabilities at end of fiscal yearUSD $ 1,401,931
Total liabilities at beginning of fiscal yearUSD $ 1,474,653
Total assets at end of fiscal yearUSD $ 1,110,240
Total assets at beginning of fiscal yearUSD $ 1,123,888
Revenues less expenses for current yearUSD $ 59,074
Revenues less expenses for previous yearUSD $ 36,192
Total expenses for current yearUSD $ 548,751
Total expenses for previous yearUSD $ 560,330
Other expenses in current yearUSD $ 433,859
Other expenses in previous yearUSD $ 477,008
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,892
Employee salary and benefits paid in previous yearUSD $ 83,322
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 $ 607,825
Total revenue in previous fiscal yearUSD $ 596,522
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 431257557

USA Mailing Address
303 Hegenberger Road
Oakland
CA
94612
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
1855 Olympic Boulevard 300
Walnut Creek
CA
94596
Date first seen: 2009-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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