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Employer Identification Number 63-1250445

THE DISCOVERY GROUP INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE DISCOVERY GROUP INC
Employer identification number (EIN):63-1250445
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementINDIVIDUAL AND IN-CHURCH MINISTRY, SPIRITUAL AND SUBSTANCE ABUSE COUNSELING
Number of Employees6
Number of Volunteers0
Year Formed2000

Organization Governance

Legal DomicileAL
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 269
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 43,702
Net assets / fund balances at end of fiscal yearUSD $ 6,101
Net assets / fund balances at beginning of fiscal yearUSD $ 58,060
Total liabilities at end of fiscal yearUSD $ 591
Total liabilities at beginning of fiscal yearUSD $ 5,757
Total assets at end of fiscal yearUSD $ 6,692
Total assets at beginning of fiscal yearUSD $ 63,817
Revenues less expenses for current yearUSD $ -51,959
Revenues less expenses for previous yearUSD $ -114,579
Total expenses for current yearUSD $ 95,661
Total expenses for previous yearUSD $ 153,620
Other expenses in current yearUSD $ 19,455
Other expenses in previous yearUSD $ 22,744
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 76,206
Employee salary and benefits paid in previous yearUSD $ 130,876
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 43,702
Total revenue in previous fiscal yearUSD $ 39,041
Contributions and grants from current yearUSD $ 43,702
Contributions and grants from previous yearUSD $ 38,772
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 205
Investment Income from current yearUSD $ 269
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 39,041
Net assets / fund balances at end of fiscal yearUSD $ 58,060
Net assets / fund balances at beginning of fiscal yearUSD $ 172,639
Total liabilities at end of fiscal yearUSD $ 5,757
Total liabilities at beginning of fiscal yearUSD $ 1,260
Total assets at end of fiscal yearUSD $ 63,817
Total assets at beginning of fiscal yearUSD $ 173,899
Revenues less expenses for current yearUSD $ -114,579
Revenues less expenses for previous yearUSD $ -98,127
Total expenses for current yearUSD $ 153,620
Total expenses for previous yearUSD $ 146,177
Other expenses in current yearUSD $ 22,744
Other expenses in previous yearUSD $ 21,738
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 130,876
Employee salary and benefits paid in previous yearUSD $ 124,439
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 39,041
Total revenue in previous fiscal yearUSD $ 48,050
Contributions and grants from current yearUSD $ 38,772
Contributions and grants from previous yearUSD $ 47,845
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8,789
Investment Income from current yearUSD $ 205
Other Revenue from prior yearUSD $ 22,800
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 48,050
Net assets / fund balances at end of fiscal yearUSD $ 172,639
Net assets / fund balances at beginning of fiscal yearUSD $ 270,766
Total liabilities at end of fiscal yearUSD $ 1,260
Total liabilities at beginning of fiscal yearUSD $ 1,260
Total assets at end of fiscal yearUSD $ 173,899
Total assets at beginning of fiscal yearUSD $ 272,026
Revenues less expenses for current yearUSD $ -98,127
Revenues less expenses for previous yearUSD $ -96,254
Total expenses for current yearUSD $ 146,177
Total expenses for previous yearUSD $ 198,583
Other expenses in current yearUSD $ 21,738
Other expenses in previous yearUSD $ 38,291
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,439
Employee salary and benefits paid in previous yearUSD $ 160,292
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 48,050
Total revenue in previous fiscal yearUSD $ 102,329
Contributions and grants from current yearUSD $ 47,845
Contributions and grants from previous yearUSD $ 70,740
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 485
Investment Income from current yearUSD $ 8,789
Other Revenue from prior yearUSD $ 301
Other Revenue from current yearUSD $ 22,800
Gross receipts from all sourcesUSD $ 102,329
Net assets / fund balances at end of fiscal yearUSD $ 270,766
Net assets / fund balances at beginning of fiscal yearUSD $ 367,020
Total liabilities at end of fiscal yearUSD $ 1,260
Total liabilities at beginning of fiscal yearUSD $ 22,723
Total assets at end of fiscal yearUSD $ 272,026
Total assets at beginning of fiscal yearUSD $ 389,743
Revenues less expenses for current yearUSD $ -96,254
Revenues less expenses for previous yearUSD $ -143,613
Total expenses for current yearUSD $ 198,583
Total expenses for previous yearUSD $ 211,472
Other expenses in current yearUSD $ 38,291
Other expenses in previous yearUSD $ 50,591
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 160,292
Employee salary and benefits paid in previous yearUSD $ 160,881
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 102,329
Total revenue in previous fiscal yearUSD $ 67,859
Contributions and grants from current yearUSD $ 70,740
Contributions and grants from previous yearUSD $ 67,073
Total of other revenueUSD $ 22,800
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 323,188
Investment Income from current yearUSD $ 485
Other Revenue from prior yearUSD $ 215,942
Other Revenue from current yearUSD $ 301
Gross receipts from all sourcesUSD $ 67,859
Net assets / fund balances at end of fiscal yearUSD $ 367,020
Net assets / fund balances at beginning of fiscal yearUSD $ 510,633
Total liabilities at end of fiscal yearUSD $ 22,723
Total liabilities at beginning of fiscal yearUSD $ 8,302
Total assets at end of fiscal yearUSD $ 389,743
Total assets at beginning of fiscal yearUSD $ 518,935
Revenues less expenses for current yearUSD $ -143,613
Revenues less expenses for previous yearUSD $ 287,842
Total expenses for current yearUSD $ 211,472
Total expenses for previous yearUSD $ 340,559
Other expenses in current yearUSD $ 50,591
Other expenses in previous yearUSD $ 173,988
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 160,881
Employee salary and benefits paid in previous yearUSD $ 166,571
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 67,859
Total revenue in previous fiscal yearUSD $ 628,401
Contributions and grants from current yearUSD $ 67,073
Contributions and grants from previous yearUSD $ 89,271
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 301
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 37
Investment Income from current yearUSD $ 323,188
Other Revenue from prior yearUSD $ 249,249
Other Revenue from current yearUSD $ 215,942
Gross receipts from all sourcesUSD $ 780,601
Net assets / fund balances at end of fiscal yearUSD $ 510,633
Net assets / fund balances at beginning of fiscal yearUSD $ 222,791
Total liabilities at end of fiscal yearUSD $ 8,302
Total liabilities at beginning of fiscal yearUSD $ 27,464
Total assets at end of fiscal yearUSD $ 518,935
Total assets at beginning of fiscal yearUSD $ 250,255
Revenues less expenses for current yearUSD $ 287,842
Revenues less expenses for previous yearUSD $ 86,882
Total expenses for current yearUSD $ 340,559
Total expenses for previous yearUSD $ 310,498
Other expenses in current yearUSD $ 173,988
Other expenses in previous yearUSD $ 160,082
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,571
Employee salary and benefits paid in previous yearUSD $ 150,416
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 628,401
Total revenue in previous fiscal yearUSD $ 397,380
Contributions and grants from current yearUSD $ 89,271
Contributions and grants from previous yearUSD $ 148,094
Cost of goods soldUSD $ 4,357
Gross sales of inventory assetsUSD $ 199,299
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 37
Other Revenue from prior yearUSD $ 212,136
Other Revenue from current yearUSD $ 249,249
Gross receipts from all sourcesUSD $ 410,772
Net assets / fund balances at end of fiscal yearUSD $ 222,791
Net assets / fund balances at beginning of fiscal yearUSD $ 135,909
Total liabilities at end of fiscal yearUSD $ 27,464
Total liabilities at beginning of fiscal yearUSD $ 50,373
Total assets at end of fiscal yearUSD $ 250,255
Total assets at beginning of fiscal yearUSD $ 186,282
Revenues less expenses for current yearUSD $ 86,882
Revenues less expenses for previous yearUSD $ 15,548
Total expenses for current yearUSD $ 310,498
Total expenses for previous yearUSD $ 300,022
Other expenses in current yearUSD $ 160,082
Other expenses in previous yearUSD $ 133,871
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 150,416
Employee salary and benefits paid in previous yearUSD $ 166,151
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 397,380
Total revenue in previous fiscal yearUSD $ 315,570
Contributions and grants from current yearUSD $ 148,094
Contributions and grants from previous yearUSD $ 103,429
Cost of goods soldUSD $ 13,392
Gross sales of inventory assetsUSD $ 229,891
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 243,675
Other Revenue from current yearUSD $ 212,136
Gross receipts from all sourcesUSD $ 321,807
Net assets / fund balances at end of fiscal yearUSD $ 135,909
Net assets / fund balances at beginning of fiscal yearUSD $ 120,361
Total liabilities at end of fiscal yearUSD $ 50,373
Total liabilities at beginning of fiscal yearUSD $ 74,299
Total assets at end of fiscal yearUSD $ 186,282
Total assets at beginning of fiscal yearUSD $ 194,660
Revenues less expenses for current yearUSD $ 15,548
Revenues less expenses for previous yearUSD $ 4,776
Total expenses for current yearUSD $ 300,022
Total expenses for previous yearUSD $ 339,318
Other expenses in current yearUSD $ 133,871
Other expenses in previous yearUSD $ 164,843
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,151
Employee salary and benefits paid in previous yearUSD $ 174,475
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 315,570
Total revenue in previous fiscal yearUSD $ 344,094
Contributions and grants from current yearUSD $ 103,429
Contributions and grants from previous yearUSD $ 100,391
Cost of goods soldUSD $ 6,237
Gross sales of inventory assetsUSD $ 200,873

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 631250445

USA Mailing Address
PO BOX 7100
SPANISH FORT
AL
36577
Date first seen: 2018-05-04
Date last seen: 2019-12-31
USA Mailing Address
9945 SOMMERSET DR
DAPHNE
AL
36526
Date first seen: 2008-06-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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