Nonprofit · EIN 46-3852384
INNERFAITH DISCIPLE HOUSE
Tax-exempt · CONROE, TX 77306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $210,958 | $246,410 | -$35,452 | $479,579 | $368,746 | $110,833 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS FOLLET | PRESIDENT, T Trustee or director | 50 | $21,600 |
| REBECCA BARKER | DIRECTOR Trustee or director | 6 | $0 |
| BRIAN FRANCHEK | DIRECTOR Trustee or director | 3 | $0 |
| LARRY MCKEE | DIRECTOR Trustee or director | 4 | $0 |
| KEN POLHEMUS | DIRECTOR Trustee or director | 4 | $0 |
| PAT POLHEMUS | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER FOLLET | PRESIDENT, TREASURER Trustee or director, Officer, Key employee | 50 | $21,000 | $1,870 |
| BRIAN FRANCHEK | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KEN POLHEMUS | DIRECTOR Trustee or director | 4 | $0 | $0 |
| LARRY MCKEE | VICE PRESIDENT Trustee or director | 4 | $0 | $0 |
| PAT POLHEMUS | DIRECTOR Trustee or director | 4 | $0 | $0 |
| REBECCA BARKER | DIRECTOR 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
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $210,958 | $246,410 | $479,579 | XML |
| 990 | December 2023 | $248,994 | $217,441 | $514,202 | XML |
| 990 | December 2022 | $225,170 | $218,917 | $495,859 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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.
Other nonprofits in CONROE
- DIGITAL BIBLE SOCIETY EIN 20-0612499 · last filed 990 for 2024
- EAGLES NEST MINISTRIES OF CONROE EIN 16-1767012 · last filed 990 for 2023
- FREE IN CHRIST MINISTRIES INTL INC EIN 76-0663712 · last filed 990 for 2024
- CORNERSTONE MARRIAGE & FAMILY LIFE MINISTRIES EIN 76-0500051 · last filed 990 for 2024
- MATT CLAYTON MINISTRIESINTERNATIONAL INC EIN 26-0699318 · last filed 990 for 2025
- NOT FORSAKEN MINISTRIES EIN 33-1441446 · last filed 990 for 2025
- MARRIAGE LIFE MINISTRIES EIN 82-1176437 · last filed 990 for 2025
- BURNING HOPE MINISTRIES EIN 20-1502674 · last filed 990 for 2025