Nonprofit · EIN 35-1443994
DISCIPLESHIP INC
Tax-exempt · ROANOKE, IN 46783
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $53,016 | $40,969 | $12,047 | $85,672 | – | $85,672 |
| June 30, 2024 | 990-EZ | $60,256 | $37,928 | $22,328 | $73,623 | – | $73,623 |
| June 30, 2023 | 990-EZ | $41,460 | $34,233 | $7,227 | $51,295 | – | $51,295 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $51,555
- Investment income
- $1,461
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $36,471
- Professional fees and payments to contractors
- $633
- Printing, publications and postage
- $447
- Other expenses
- $3,418
- Program services (functional)
- $40,336
Balance sheet and other
- Total assets, start of year
- $73,625
- Total assets, end of year
- $85,672
- Total liabilities, end of year
- –
- Net assets, end of year
- $85,672
- Cash, savings and investments
- $85,672
- Gross receipts
- $53,016
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHAN BEIER | EXECUTIVE DI | 40 | $0 | $2,971 |
| DONALD PARRISH JR | PRESIDENT | 0.1 | $0 | – |
| ROBERT M KOSTRUBANIC | SECRETARY | 0.1 | $0 | – |
| G KEVIN DUVAL | TREASURER | 0.5 | $0 | – |
| DR GERALD COOPER | BOARD MEMBER | 0.1 | $0 | – |
| DR ANDREW BOLLIER | BOARD MEMBER | 0.1 | $0 | – |
| ERIC BEIER | BOARD MEMBER | 0.1 | $0 | – |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHAN BEIER | EXECUTIVE DI | 40 | $0 | $3,396 |
| DONALD PARRISH JR | PRESIDENT | 0.1 | $0 | – |
| ROBERT M KOSTRUBANIC | SECRETARY | 0.1 | $0 | – |
| G KEVIN DUVAL | TREASURER | 0.5 | $0 | – |
| DR GERALD COOPER | BOARD MEMBER | 0.1 | $0 | – |
| DR ANDREW BOLLIER | BOARD MEMBER | 0.1 | $0 | – |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHAN BEIER | EXECUTIVE DI | 40 | $0 | $1,363 |
| DONALD PARRISH JR | PRESIDENT | 0.1 | $0 | – |
| ROBERT M KOSTRUBANIC | SECRETARY | 0.1 | $0 | – |
| G KEVIN DUVAL | TREASURER | 0.5 | $0 | – |
| DR GERALD COOPER | BOARD MEMBER | 0.1 | $0 | – |
| DR ANDREW BOLLIER | BOARD MEMBER | 0.1 | $0 | – |
Address and contacts
- Address (IRS master file)
- PO BOX 68, ROANOKE, IN 46783-0068
- Signed the 990-EZ
- G KEVIN DUVAL, TREASURER
- Phone
- (260) 433-5937
- Return prepared by
- HAMIL LEHMAN & ENGLAND PC
Mission
DEVELOPING AND MAINTAINING RELIGIOUIS ORIENTED YOUTH PROGRAMS THROUGH PREACHING, COUNSELING AND DISTRIBUTING RELIGIOUS MATERIAL.
Program accomplishments
- DEVELOPING AND MAINTAINING RELIGIOUS ORIENTED YOUTH PROGRAMS THROUGH PREACHING, COUNSELING AND DISTRIBUTING RELIGIOUS MATERIAL.Expenses $40,336
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 35-1443994
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X200)
- Assets (IRS master file)
- $85,672
- Income (IRS master file)
- $53,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $53,016 | $40,969 | $85,672 | IRS |
| 990-EZ | June 2024 | $60,256 | $37,928 | $73,623 | XML |
| 990-EZ | June 2023 | $41,460 | $34,233 | $51,295 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 35-1443994).
Questions about DISCIPLESHIP INC
- What is the EIN of DISCIPLESHIP INC?
- The employer identification number (EIN) of DISCIPLESHIP INC is 35-1443994.
- Is DISCIPLESHIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to DISCIPLESHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCIPLESHIP 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 DISCIPLESHIP 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 DISCIPLESHIP INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of DISCIPLESHIP INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DISCIPLESHIP INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $53,016, expenses of $40,969 and total assets of $85,672 at year end.
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