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Nonprofit · EIN 46-3852384

INNERFAITH DISCIPLE HOUSE

Tax-exempt · CONROE, TX 77306

Financials

$249K$217K2023$211K$246K2024
Revenue Expenses · by fiscal year end
Financials of INNERFAITH DISCIPLE HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$210,958$246,410-$35,452$479,579$368,746$110,833
December 31, 2023990$248,994$217,441$31,553$514,202$367,917$146,285
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$210,958
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$34,355
Salaries, compensation and benefits (total)
$38,503
Professional fundraising fees
$0
Accounting fees
$1,660
Occupancy
$10,713
Travel
$661
Depreciation
$16,147
Program services (functional)
$203,619
Management and general (functional)
$42,391
Fundraising (functional)
$400

Balance sheet and other

Total assets, start of year
$514,202
Total assets, end of year
$479,579
Total liabilities, end of year
$368,746
Net assets, end of year
$110,833
Land, buildings and equipment
$434,644
Net assets without donor restrictions
$110,833
Gross receipts
$210,958
Employees
1

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
CHRIS FOLLETPRESIDENT, T
Trustee or director
50$21,600
REBECCA BARKERDIRECTOR
Trustee or director
6$0
BRIAN FRANCHEKDIRECTOR
Trustee or director
3$0
LARRY MCKEEDIRECTOR
Trustee or director
4$0
KEN POLHEMUSDIRECTOR
Trustee or director
4$0
PAT POLHEMUSDIRECTOR
Trustee or director
4$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensationOther / benefits
CHRISTOPHER FOLLETPRESIDENT, TREASURER
Trustee or director, Officer, Key employee
50$21,000$1,870
BRIAN FRANCHEKDIRECTOR
Trustee or director
3$0$0
KEN POLHEMUSDIRECTOR
Trustee or director
4$0$0
LARRY MCKEEVICE PRESIDENT
Trustee or director
4$0$0
PAT POLHEMUSDIRECTOR
Trustee or director
4$0$0
REBECCA BARKERDIRECTOR
Trustee or director
6$0$0

Address and contacts

Address (IRS master file)
18234 FM 2090 RD, CONROE, TX 77306-7947
Mailing address (990-N for 2013)
17749 FM 2090 RD, CONROE TX 77306
Principal officer (990 for 2024)
CHRIS FOLLET, 18234 FM 2090 RD, CONROE, TX 77306
Principal officer (990-N for 2013)
CHRIS FOLLETT, 17749 FM 2090 RD, CONROE TX 77306
Signed the 990
CHRIS FOLLET, PRESIDENT, TREASURER
Return prepared by
RAMDAS ACCOUNTING LLC

Mission

CHARACTER BUILDING PROGRAM FOR MEN RECOVERING FROM SUBSTANCE ABUSE

990 for the year ended December 31, 2024

Program accomplishments

  • CHARACTER BUILDING PROGRAM FOR MEN RECOVERING FROM SUBSTANCE ABUSE
  • SIX TO TWELVE MONTH JOB ADN BIBLICAL TRAINING PROGRAM PROVIDING THE BASIC NECESSITIES (SUCH AS FOOD, CLOTHING AND SHELTER) TO MEN RECOVERING FROM SUBSTANCE ABUSE THAT WOULD OTHERWISE BE LIVING ON THE STREETS.
    Expenses $203,619

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-3852384
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X90)
Assets (IRS master file)
$479,579
Income (IRS master file)
$210,958

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$210,958$246,410$479,579XML
990December 2023$248,994$217,441$514,202XML
990December 2022$225,170$218,917$495,859IRS
990December 2021–––IRS
990December 2020–––IRS
990-N for 2013
Officer: CHRIS FOLLETT
December 31, 2013≤ $50,000 receipts––e-Postcard

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 46-3852384).

Questions about INNERFAITH DISCIPLE HOUSE

What is the EIN of INNERFAITH DISCIPLE HOUSE?
The employer identification number (EIN) of INNERFAITH DISCIPLE HOUSE is 46-3852384.
Is INNERFAITH DISCIPLE HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to INNERFAITH DISCIPLE HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does INNERFAITH DISCIPLE HOUSE 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 INNERFAITH DISCIPLE HOUSE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did INNERFAITH DISCIPLE HOUSE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of INNERFAITH DISCIPLE HOUSE?
The 990 for the year ended December 31, 2024 names CHRIS FOLLET.
Who are the officers and directors of INNERFAITH DISCIPLE HOUSE?
The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $21,600 (CHRIS FOLLET, PRESIDENT, T).
How much revenue does INNERFAITH DISCIPLE HOUSE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $210,958, expenses of $246,410 and total assets of $479,579 at year end.

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