Nonprofit · EIN 90-0943073
SET APART DISCIPLESHIP INC
Tax-exempt · POST FALLS, ID 83854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $230,112 | $184,607 | $45,505 | $373,820 | $0 | $373,820 |
| December 31, 2024 | 990 | $180,611 | $93,029 | $87,582 | $328,315 | $0 | $328,315 |
| December 31, 2023 | 990 | $54,215 | $68,824 | -$14,609 | $240,733 | $0 | $240,733 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $159,532
- Program service revenue
- $35,888
- Investment income
- $12
- Net income from fundraising events
- $34,680
- Other revenue
- $34,680
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Occupancy
- $75,695
- Travel
- $3,089
- Program services (functional)
- $155,699
- Management and general (functional)
- $23,475
Balance sheet and other
- Total assets, start of year
- $328,315
- Total assets, end of year
- $373,820
- Total liabilities, end of year
- $0
- Net assets, end of year
- $373,820
- Land, buildings and equipment
- $55,485
- Net assets without donor restrictions
- $373,820
- Gross receipts
- $230,112
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2013
- State of legal domicile
- ID
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 |
|---|---|---|---|
| Jodaniel Garza | Vice President Officer | 0 | $0 |
| Joe Mares | Director Officer | 0 | $0 |
| John Padula | President Officer | 0 | $0 |
| Pat Hall | Treasurer Officer | 0 | $0 |
| Pat Hall | Treasurer Officer | 0 | $0 |
| Harry Paris | Director Officer | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jodaniel Garza | Vice President Officer | 0 | $0 |
| Joe Mares | Director Officer | 0 | $0 |
| John Padula | President Officer | 0 | $0 |
| Pat Hall | Treasurer Officer | 0 | $0 |
| Pat Hall | Treasurer Officer | 0 | $0 |
| Harry Paris | Director Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jodaniel Garza | Vice President Officer | 0 | $0 |
| Joe Mares | Director Officer | 0 | $0 |
| John Padula | President Officer | 0 | $0 |
| Pat Hall | Secretary Officer | 0 | $0 |
| Pat Hall | Treasurer Officer | 0 | $0 |
| Harry Paris | Director Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 23367 W HIGHWAY 53, POST FALLS, ID 83854-6135
- In care of
- % JOHN PADULA
- Principal officer (990 for 2025)
- John Padula, 23367 W Highway 53, Post Falls, ID 83854
- Signed the 990
- John Padula, President
- Phone
- (208) 704-1492
Mission
Provide room and board for individuals looking to go into Good Samaritan Recovery Ranch for treatment. Also provide affordable housing and training to individuals wanting to go into ministry.
Program accomplishments
- Provided room and board for 10-12 individuals at one time who are considering going to Good Samaritan Recovery Ranch or training for ministry.Expenses $155,699 · revenue $35,888
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0943073
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $373,820
- Income (IRS master file)
- $230,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $230,112 | $184,607 | $373,820 | XML |
| 990 | December 2024 | $180,611 | $93,029 | $328,315 | XML |
| 990 | December 2023 | $54,215 | $68,824 | $240,733 | XML |
| 990 | December 2022 | $47,202 | $71,607 | $255,342 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 90-0943073).
Questions about SET APART DISCIPLESHIP INC
- What is the EIN of SET APART DISCIPLESHIP INC?
- The employer identification number (EIN) of SET APART DISCIPLESHIP INC is 90-0943073.
- Is SET APART DISCIPLESHIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SET APART DISCIPLESHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SET APART 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 SET APART DISCIPLESHIP INC 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 SET APART DISCIPLESHIP INC 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 SET APART DISCIPLESHIP INC?
- The 990 for the year ended December 31, 2025 names John Padula.
- Who are the officers and directors of SET APART DISCIPLESHIP INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SET APART DISCIPLESHIP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $230,112, expenses of $184,607 and total assets of $373,820 at year end.
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