Nonprofit · EIN 87-2014266
DISCIPLE MAKERS 2T2-2
Tax-exempt · BUCKEYE, AZ 85326
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $303,388 | $85,990 | $217,398 | $264,913 | $0 | $264,913 |
| December 31, 2024 | 990-EZ | $157,813 | $120,810 | $37,003 | $67,239 | – | $67,239 |
| December 31, 2023 | 990-EZ | $66,479 | $46,192 | $20,287 | $30,236 | – | $30,236 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $302,479
- Program service revenue
- $0
- Investment income
- $909
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $150
- Program services (functional)
- $85,990
Balance sheet and other
- Total assets, start of year
- $67,239
- Total assets, end of year
- $264,913
- Total liabilities, end of year
- $0
- Net assets, end of year
- $264,913
- Gross receipts
- $303,388
- Employees
- 0
- Volunteers
- 24
- Year formed
- 2021
- State of legal domicile
- AZ
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCIS | SULLIVAN PRES Officer | 20 | $0 |
| VALERIE | SULLIVAN VP TR Officer | 10 | $0 |
| KATHRYN | TRACY Officer | 5 | $0 |
| GENE | TRACY DIR Trustee or director | 2 | $0 |
| STACEY | ELMS DIR Trustee or director | 2 | $0 |
| GRAHAM | HATCHER Trustee or director | 2 | $0 |
| JEFF | GRAINGER DIR Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCIS SULLIVAN | PRESIDENT | 10 | $0 |
| VALERIE SULLIVAN | VICE PRESIDENT | 10 | $0 |
| KATHRYN TRACY | SECRETARY TREASURER | 5 | $0 |
| GENE TRACY | BOARD MEMBER DIRECTOR | 5 | $0 |
| STACEY ELMS | BOARD MEMBER DIRECTOR | 5 | $0 |
| JEFF GRAINGER | BOARD MEMBER DIRECTOR | 5 | $0 |
| GRAHAM HATCHER | BOARD MEMBER DIRECTOR | 5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCIS SULLIVAN | PRESIDENT | 10 | $0 |
| VALERIE SULLIVAN | VICE PRESIDENT | 10 | $0 |
| KATHRYN TRACY | SECRETARY TREASURER | 5 | $0 |
| GENE TRACY | BOARD MEMBER DIRECTOR | 5 | $0 |
| STACEY ELMS | BOARD MEMBER DIRECTOR | 5 | $0 |
| JEFF GRAINGER | BOARD MEMBER DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 520 S 196TH DR, BUCKEYE, AZ 85326-8170
- In care of
- % FRAN SULLIVAN
- Mailing address (990-N for 2022)
- 520 S 196TH DR, BUCKEYE AZ 85326
- Principal officer (990 for 2025)
- FRANCIS SULLIVAN, 520 S 196TH DR, BUCKEYE, AZ 853268170
- Principal officer (990-N for 2022)
- FRANCIS SULLIVAN, 520 S 196TH DR, BUCKEYE AZ 85326
- Signed the 990
- KATHRYN TRACY, TREASURER
- Phone
- (623) 523-7129
- Return prepared by
- KAT AND BUD CONSULTING LLC
Mission
CHURCH OF ROATAN PASTOR AND PROGRAM SUPPORT. DISTRIBUTION OF FOOD AND BIBLES. CHILDRENS PROGRAMS AND ANNUAL VACATION BIBLE SCHOOL.
Program accomplishments
- PASTOR SUPPORTExpenses $25,525
- CAR TRANSPORTATIONExpenses $10,500
- COMMUNITY VACATION BIBLE SCHOOL FOR OVER 300 CHILDREN AND YOUTHExpenses $9,212
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-2014266
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $264,913
- Income (IRS master file)
- $303,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $303,388 | $85,990 | $264,913 | XML |
| 990-EZ | December 2024 | $157,813 | $120,810 | $67,239 | XML |
| 990-EZ | December 2023 | $66,479 | $46,192 | $30,236 | XML |
| 990-N for 2022 Officer: FRANCIS SULLIVAN | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: FRAN SULLIVAN | December 31, 2021 | ≤ $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 87-2014266).
Questions about DISCIPLE MAKERS 2T2-2
- What is the EIN of DISCIPLE MAKERS 2T2-2?
- The employer identification number (EIN) of DISCIPLE MAKERS 2T2-2 is 87-2014266.
- Is DISCIPLE MAKERS 2T2-2 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to DISCIPLE MAKERS 2T2-2 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCIPLE MAKERS 2T2-2 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 DISCIPLE MAKERS 2T2-2 due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCIPLE MAKERS 2T2-2 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DISCIPLE MAKERS 2T2-2?
- The 990 for the year ended December 31, 2025 names FRANCIS SULLIVAN.
- Who are the officers and directors of DISCIPLE MAKERS 2T2-2?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DISCIPLE MAKERS 2T2-2 have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $303,388, expenses of $85,990 and total assets of $264,913 at year end.
Other nonprofits in BUCKEYE
- 3 STRAND MINISTRIES EIN 38-4360285 · last filed 990-EZ for 2025
- FOREVER IN HIS SERVICE MINISTRY EIN 82-2076832 · last filed 990-N for 2025
- SAVE HUNGRY CHILDREN IN WORLD BY GRACE AND FAVOR EIN 93-3653280 · last filed 990-N for 2025
- MARLA FLORES MINISTRIES INC EIN 87-2357436 · last filed 990-N for 2025
- COLLABORATIVE CHRISTIAN MEDIA INC EIN 83-1215007 · last filed 990-N for 2025
- KOREAN AMERICAN CHURCH PURIFICATION MOVEMENT ASSOCIATION INC EIN 46-3938930 · last filed 990-N for 2025
- COMMUNION OF THE MYSTIC ROSE EIN 93-2367418 · last filed 990-N for 2025
- AZ PHOENIX ARCHE CHURCH EIN 81-3412578 · last filed 990-N for 2025