Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 45-2759984 • 501(c)3 • Ralston, NE
Profile
To promote spirituality and discernment in the catholic christian tradition.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 37.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$201,870
Down $115,043 (-36%) from 2023
Liabilities
Down$55,373
Down $18,780 (-25%) from 2023
Net Assets
Down$146,497
Down $96,263 (-40%) from 2023
Revenue
Down$187,577
Down $188,896 (-50%) from 2023
Expenses
Down$283,840
Down $91,260 (-24%) from 2023
Net Income
Down-$96,263
Down $97,636 (-7111%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
TO PROMOTE
To promote spirituality and discernment in the catholic christian tradition.
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE THE GENERAL PUBLIC ABOUT SPIRITUALITY AND DISCERNMENT IN THE CATHOLIC CHRISTIAN TRADITION THROUGH ITS WEBSITE PROGRAMS FEATURED ON VARIOUS CATHOLIC RADIO STATIONS, AND THROUGH CONFERENCES, SPEAKING ENGAGEMENTS, RETREATS AND A VARIETY OF OTHER MEANS. | - | $190,017 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTY MCGREGOR | Executive Director | FT | $70,000 | - | $70,000 |
| BRUCE MCGREGOR | Treasurer | FT | $25,000 | - | $25,000 |
| DR ANTHONY LILLES | President | - | $0 | - | - |
| OMAR GUTIERREZ MA | Secretary | - | $0 | - | - |
“Advertising and Promotion $24488”
“Travel $6432”
“Website development $19944”
“EMPLOYEE MEDICAL $19129”
“Dh retreat hosting $11627”
“SOFTWARE $10848”
“Telephone, internet $9338”
“Audio & video production $5206”
“CONTRACT LABOR $4500”
“BANK CHARGES $3663”
“SUPPLIES $3325”
“OPERATIONS $2719”
“COMPUTER EXPENSE $1781”
“TRANSCRIPTIONS $1187”
“APPRECIATION ITEMS $927”
“STAFF DEVELOPMENT $500”
“ONLINE STATISTICS $156”
“MISCELLANEOUS $140”
“OPERATIONS $27”
“Miscellaneous - Beginning $11067 Miscellaneous - Ending $11067”
“Accounts Payable and Accrued Expenses - Beginning $72580 Accounts Payable and Accrued Expenses - Ending $1573”
“GRANTS PAYABLE - Beginning $1573 GRANTS PAYABLE - Ending $53800”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTY MCGREGOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4022155288 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2117 SOUTH 166TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 305846 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 190803 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 173898 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -96263 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 316913 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 201870 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187577 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 79 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 242760 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 242760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146497 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6968 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 70000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTY MCGREGOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR ANTHONY LILLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OMAR GUTIERREZ MA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRUCE MCGREGOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11067 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11067 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 125937 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE SPIRITUALITY AND DISCERNMENT IN THE CATHOLIC CHRISTIAN TRADITION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2129 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE THE GENERAL PUBLIC ABOUT SPIRITUALITY AND DISCERNMENT IN THE CATHOLIC CHRISTIAN TRADITION THROUGH ITS WEBSITE PROGRAMS FEATURED ON VARIOUS CATHOLIC RADIO STATIONS, AND THROUGH CONFERENCES, SPEAKING ENGAGEMENTS, RETREATS AND A VARIETY OF OTHER MEANS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 190017 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 148806 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 74153 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55373 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 283840 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 190017 |
| IRS990EZ/TotalRevenueAmt | 0 | 187577 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 173898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1378486 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 364 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1378486 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 173898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1378486 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1378850 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $24488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $6432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WEBSITE DEVELOPMENT $19944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEE MEDICAL $19129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DH RETREAT HOSTING $11627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SOFTWARE $10848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE, INTERNET $9338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUDIO & VIDEO PRODUCTION $5206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT LABOR $4500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES $3663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES $3325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OPERATIONS $2719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COMPUTER EXPENSE $1781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRANSCRIPTIONS $1187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | APPRECIATION ITEMS $927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | STAFF DEVELOPMENT $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ONLINE STATISTICS $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MISCELLANEOUS $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | OPERATIONS $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Miscellaneous - Beginning $11067 Miscellaneous - Ending $11067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $72580 Accounts Payable and Accrued Expenses - Ending $1573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | GRANTS PAYABLE - Beginning $1573 GRANTS PAYABLE - Ending $53800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTY MCGREGOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISCERNING HEARTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CO DOUGLAS J LACEY CPA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 452759984 |
| ReturnHeader/Filer/PhoneNum | 0 | 4022155288 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5005 SOUTH 84TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68127 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202069034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LACEY & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5005 S 84 STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023397330 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Douglas J Lacey CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T08:35:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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