Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 46-3852384 • 501(c)3 • Conroe, TX
Profile
Character building program for men recovering from substance abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Character building program for men recovering from substance abuse.
Character building program for men recovering from substance abuse
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $253,065 | $82,130 | $335,195 |
| Land | $181,579 | - | $181,579 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Follet | President, T | FT | $21,600 | $21,600 |
| Name | Title |
|---|---|
| Brian Franchek | Director |
| Ken Polhemus | Director |
| Larry Mckee | Director |
| Pat Polhemus | Director |
| Rebecca Barker | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Idh House | $279,029 |
| Sbad 130 | $68,832 |
| Mahindra Tractor | $19,986 |
“No review was or will be conducted.”
“No documents available to the public”
“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.”
“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”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARACTER BUILDING PROGRAM FOR MEN RECOVERING FROM SUBSTANCE ABUSE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 400 |
| IRS990/AllOtherContributionsAmt | 0 | 210958 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARKER BOOKKEEPING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9368271860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23010 GABRIEL DR |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CANEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77357 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 772 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 772 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 207907 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38503 |
| IRS990/CYTotalExpensesAmt | 0 | 246410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16147 |
| IRS990/Desc | 0 | CHARACTER BUILDING PROGRAM FOR MEN RECOVERING FROM SUBSTANCE ABUSE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23828 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115486 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 139314 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS FOLLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN FRANCHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN POLHEMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT POLHEMUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 210958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25451 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12789 |
| IRS990/InterestGrp/TotalAmt | 0 | 12789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 450191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 434644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 516774 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARACTER BUILDING PROGRAM FOR MEN RECOVERING FROM SUBSTANCE ABUSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110833 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 366092 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 367847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34355 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4148 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS FOLLET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 203619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35452 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 210958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 210958 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 210958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 210958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 210958 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 210958 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 335195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 279029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 68832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IDH HOUSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBAD 130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MAHINDRA TRACTOR |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 434644 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 367847 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 514202 |
| IRS990/TotalAssetsEOYAmt | 0 | 479579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 514202 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 479579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 210958 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42391 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203619 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 246410 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 367917 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 368746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 367917 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 368746 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146285 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110833 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 203619 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203619 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 210958 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 514202 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 479579 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/TravelGrp/TotalAmt | 0 | 661 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 18234 FM 2090 RD |
| IRS990/USAddress/CityNm | 0 | CONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS FOLLET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT, TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9368273113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INNERFAITH DISCIPLE HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNE |
| ReturnHeader/Filer/EIN | 0 | 463852384 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18234 FM 2090 RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77306 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 451197282 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAMDAS ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1790 HUGHES LANDING BOULEVARD SUIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THE WOODLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 773801691 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2816553297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA SPENCER |
| ReturnHeader/ReturnTs | 0 | 2025-10-01T13:50:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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