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Set Apart Discipleship INC FY2021 filing

Tax-deductible

Post Falls, ID501(c)(3)Housing EIN 90-0943073Revenue $367K in FY2021Latest return filed Apr 7, 2026

On file with the IRS23367 W Highway 53, 83854-6135 · Post Falls, IDTax-exempt since Jun 2014Publicly supported — 509(a)(2)

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Provide room and board for individuals looking to go into Good Samaritan Recovery Ranch for treatment. Also provide affordable housing and training to individual wanting to go into ministry.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $62K a year · 40% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
38 mo
of spending, in cash
Looks good: 38.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 4 voting members
Fine: 2 of 4 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$367K
+487% vs prior year
Spent
$87K
To programs
92%
Net assets
$280K
By yearFY2020–FY2025
Revenue
$367K
FY2021▲ +487%
Tap a bar for its year
Revenue by fiscal year
FY2020$63K
FY2021$367K
FY2022$47K
FY2023$54K
FY2024$181K
FY2025$230K
Expenses
$87K
FY2021▲ +39%
Tap a bar for its year
Expenses by fiscal year
FY2020$63K
FY2021$87K
FY2022$72K
FY2023$69K
FY2024$93K
FY2025$185K
Net assets
$280K
FY2021▲ ×10
Tap a bar for its year
Net assets by fiscal year
FY2020$27K
FY2021$280K
FY2022$255K
FY2023$241K
FY2024$328K
FY2025$374K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $80K Management & general 8% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
John Padula
President
$0Pt VII · Sec A
See Set Apart Discipleship INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers shelter and support for those entering recovery or pursuing ministry training.

Questions for Set Apart Discipleship INC

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1 program · $80K · in their own filed words · FY2021
01

Provided room for individuals waiting to go to Good Samaritan Recovery Ranch.

$80Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Round Room Gives INCFY2024$10K
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$367K
Ln 12
Investment incomeLn 3$311K
Gifts and grantsLn 1h$40K
Fees for servicesLn 2g$16K
Money outPt IX
$87K
Ln 25
Programscol B$80K
Managementcol C$7K
Owns and owesPt X
$280K
net assets · Ln 32
Cash and savingsLn 1–2$280K
Total assetsLn 16$280K
LiabilitiesLn 26$0
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$40K
Fees for servicesLn 2g$16K
Investment incomeLn 3$311K
Gains on assetsLn 7$311K
Total revenueLn 12$367K
Assets in detailPt X, end of year
CashLn 1$280K
Cash and savings togetherLn 1–2$280K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$280K
LiabilitiesLn 26$0
Net assetsLn 32$280K
OperationsPt I, VI
EmployeesI 50
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$3K$280K
Land, buildings, equipmentLn 10c$24K$0
Total assetsLn 16$27K$280K
LiabilitiesLn 26$0$0
Net assetsLn 32$27K$280K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$1K$0$1K$0
Office expensesLn 13$442$0$442$0
OccupancyLn 16$34K$34K$0$0
TravelLn 17$11K$11K$0$0
InsuranceLn 23$6K$0$6K$0
Other expenses (24a–d)Ln 24$35K$35K$0$0
Total functional expensesLn 25$87K$80K$7K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 7, 2026 $230K$185K$46K$374K 990 PDF
FY2024Filed with the IRS Apr 8, 2025 $181K$93K$88K$328K 990 PDF
FY2023Filed with the IRS Mar 20, 2024 $54K$69K−$15K$241K 990 PDF
FY2022Filed with the IRS Apr 12, 2023 $47K$72K−$24K$255K 990 PDF
FY2021 ViewingFiled with the IRS May 16, 2022 $367K$87K$280K$280K 990 PDF
FY2020Filed with the IRS May 16, 2021 $63K$63K−$479$27K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $367,193 revenue, 12 lines filed
I-8 Contributions and grants$40,050
I-9 Program service revenue$16,208
I-10 Investment income$310,935
I-11 Other revenue$0
I-12 Total revenue$367,193
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$87,446
I-18 Total expenses$87,446
I-19 Revenue less expenses$279,747
Part VI · Governance 2 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members2
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $367,193 across 5 lines filed
VIII-1f All other contributions, gifts and grants$40,050
VIII-1h Total contributions, gifts and grants$40,050
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$16,208
VIII-7 Net gain or loss on sales of assetsRelated to mission $310,935 · Unrelated business $0 · Excluded from tax $0$310,935
VIII-12 Total revenueRelated to mission $327,143 · Unrelated business $0 · Excluded from tax $0$367,193
Part IX · Statement of functional expenses $87,446 across 6 lines filed
IX-11c Accounting feesPrograms $0 · Management $1,000 · Fundraising $0$1,000
IX-13 Office expensesPrograms $0 · Management $442 · Fundraising $0$442
IX-16 OccupancyPrograms $34,033 · Management $0 · Fundraising $0$34,033
IX-17 TravelPrograms $11,020 · Management $0 · Fundraising $0$11,020
IX-23 InsurancePrograms $0 · Management $5,548 · Fundraising $0$5,548
IX-24 Other expenses (24a–d)Programs $35,403 · Management $0 · Fundraising $0$35,403
IX-25 Total functional expensesPrograms $80,456 · Management $6,990 · Fundraising $0$87,446
Part X · Balance sheet $279,747 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $2,806$279,747
X-10c Land, buildings and equipment, netStart of year $23,907$0
X-16 Total assetsStart of year $26,713$279,747
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $26,713$279,747
X-32 Total net assets or fund balancesStart of year $26,713$279,747
X-33 Total liabilities and net assetsStart of year $26,713$279,747
Part XI · Reconciliation of net assets $279,747 net assets at year end
XI-1 Total revenue$367,193
XI-2 Total expenses$87,446
XI-3 Revenue less expenses$279,747
XI-4 Net assets at start of year$26,713
XI-10 Net assets at end of year$279,747

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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