Civic Intelligence

Innerfaith Disciple House

EIN 46-3852384 • 501(c)3 • Conroe, TX

Profile

Character building program for men recovering from substance abuse.

18234 Fm 2090 RdConroe, TX 77306

www.innerfaithdisciplehouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.75x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-6.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$479,579

Down $34,623 (-6.7%) from 2023

Liabilities

Up

$368,746

Up $829 (+0.2%) from 2023

Net Assets

Down

$110,833

Down $35,452 (-24%) from 2023

Revenue

Down

$210,958

Down $38,036 (-15%) from 2023

Expenses

Up

$246,410

Up $28,969 (+13%) from 2023

Net Income

Down

-$35,452

Down $67,005 (-212%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $18,103Liabilities 2014: $13,8482014Assets 2015: $31,902Liabilities 2015: $12,6792015Assets 2016: $20,304Liabilities 2016: $11,0352016Assets 2017: $19,885Liabilities 2017: $9,0212017Assets 2018: $35,081Liabilities 2018: $6,6182018Assets 2019: $487,258Liabilities 2019: $417,388Net Assets 2019: $69,8702019Assets 2020: $545,786Liabilities 2020: $483,946Net Assets 2020: $61,8402020Assets 2021: $497,939Liabilities 2021: $401,995Net Assets 2021: $95,9442021Assets 2022: $495,859Liabilities 2022: $381,127Net Assets 2022: $114,7322022Assets 2023: $514,202Liabilities 2023: $367,917Net Assets 2023: $146,2852023Assets 2024: $479,579Liabilities 2024: $368,746Net Assets 2024: $110,8332024

Highlighted filing

2024

Assets$479,579
Liabilities$368,746
Net Assets$110,833

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $102,044Expenses 2014: $99,420Net Income 2014: $2,6242014Revenue 2015: $121,585Expenses 2015: $106,617Net Income 2015: $14,9682015Revenue 2016: $110,657Expenses 2016: $120,611Net Income 2016: -$9,9542016Revenue 2017: $133,484Expenses 2017: $131,889Net Income 2017: $1,5952017Revenue 2018: $191,349Expenses 2018: $173,750Net Income 2018: $17,5992018Revenue 2019: $210,083Expenses 2019: $154,747Net Income 2019: $55,3362019Revenue 2020: $198,479Expenses 2020: $206,509Net Income 2020: -$8,0302020Revenue 2021: $244,803Expenses 2021: $210,698Net Income 2021: $34,1052021Revenue 2022: $225,170Expenses 2022: $218,917Net Income 2022: $6,2532022Revenue 2023: $248,994Expenses 2023: $217,441Net Income 2023: $31,5532023Revenue 2024: $210,958Expenses 2024: $246,410Net Income 2024: -$35,4522024

Highlighted filing

2024

Revenue$210,958
Expenses$246,410
Net Income-$35,452

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$210,958
Mission and Program Overview

Mission

Character building program for men recovering from substance abuse.

Character building program for men recovering from substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,191$434,644▼ $15,547
Accounts Receivable$9,003$25,745▲ $16,742
Cash and Non-Interest-Bearing Accounts$55,008$19,190▼ $35,818
Total Assets$514,202$479,579▼ $34,623
Liabilities
Other Liabilities$366,092$367,847▲ $1,755
Accounts Payable and Accrued Expenses$1,825$899▼ $926
Total Liabilities$367,917$368,746▲ $829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,285$110,833▼ $35,452
Total Net Assets Fund Balance$146,285$110,833▼ $35,452
Total Liabilities and Net Assets / Fund Balance$514,202$479,579▼ $34,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,065$82,130$335,195
Land$181,579-$181,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris FolletPresident, TFT$21,600$21,600

Board Members and Trustees

NameTitle
Brian FranchekDirector
Ken PolhemusDirector
Larry MckeeDirector
Pat PolhemusDirector
Rebecca BarkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$210,958
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,958
Change in Net Assets
$-35,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,907
Salaries, Compensation, and Employee Benefits$38,503
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,486$23,828-$139,314
Other Salaries and Wages$21,600$12,755-$34,355
Insurance$25,451--$25,451
Depreciation Depletion$16,147--$16,147
Interest$12,789--$12,789
Occupancy$10,713--$10,713
Payroll Taxes-$4,148-$4,148
Fees for Services Accounting-$1,660-$1,660
Conferences and Meetings$772--$772
Travel$661--$661
Advertising--$400$400
Total Functional Expenses$203,619$42,391$400$246,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Idh House$279,029
Sbad 130$68,832
Mahindra Tractor$19,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Innerfaith Disciple House
EIN
46-3852384
Address
18234 FM 2090 RD, CONROE, TX 77306

Signing Officer

Name
Chris Follet
Title
President, Treasurer
Phone
9368273113
Signed
2025-09-30

Organization Details

Principal Officer
Chris Follet
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Ramdas Accounting LLC
Address
1790 HUGHES LANDING BOULEVARD SUIT, THE WOODLANDS, TX 77380-1691
Preparer
Monica Spencer
Phone
2816553297
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part IX, Line 11G

Auto expense 17,380 1,931 0 bank and service fees 0 792 0 computer and internet 0 2,697 0 contractors 500 0 0 dues & subscriptions 131 0 0 supplies 14,759 2,604 0 payroll epense 0 10,780 0 utilities 27,163 0 0 telephone 0 2,888 0 postage 0 231 0 repairs and maintenance 9,307 0 0 sales tax 0 1,905 0 small tools 631 0 0 medical 205 0 0 ministry expense 45,410 0 0 total 115,486 23,828 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE 17,380 1,931 0 BANK AND SERVICE FEES 0 792 0 COMPUTER AND INTERNET 0 2,697 0 CONTRACTORS 500 0 0 DUES & SUBSCRIPTIONS 131 0 0 SUPPLIES 14,759 2,604 0 PAYROLL EPENSE 0 10,780 0 UTILITIES 27,163 0 0 TELEPHONE 0 2,888 0 POSTAGE 0 231 0 REPAIRS AND MAINTENANCE 9,307 0 0 SALES TAX 0 1,905 0 SMALL TOOLS 631 0 0 MEDICAL 205 0 0 MINISTRY EXPENSE 45,410 0 0 TOTAL 115,486 23,828 0
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ReturnHeader/Filer/EIN0463852384
ReturnHeader/Filer/USAddress/AddressLine1Txt018234 FM 2090 RD
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451197282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMDAS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 HUGHES LANDING BOULEVARD SUIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773801691
ReturnHeader/PreparerPersonGrp/PhoneNum02816553297
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA SPENCER
ReturnHeader/ReturnTs02025-10-01T13:50:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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