Civic Intelligence

Catalyst Ministries

EIN 47-3186070 • 501(c)3 • Rockwall, TX

Profile

To rescue and reach women who are survivors of human trafficking, extreme abuse, and exploitation.

PO Box 789Rockwall, TX 75087

www.catalystministries.net

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$25,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$866,834

Down $151,763 (-15%) from 2023

Liabilities

Down

$468,499

Down $17,615 (-3.6%) from 2023

Net Assets

Down

$398,335

Down $134,148 (-25%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$297,395

Down $71,829 (-19%) from 2023

Expenses

Up

$431,543

Up $41,613 (+11%) from 2023

Net Income

Down

-$134,148

Down $113,442 (-548%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $119,783Net Assets 2018: $119,7832018Assets 2019: $328,009Liabilities 2019: $192,612Net Assets 2019: $135,3972019Assets 2020: $383,604Liabilities 2020: $163,220Net Assets 2020: $220,3842020Assets 2021: $452,447Liabilities 2021: $89,549Net Assets 2021: $362,8982021Assets 2022: $1,056,108Liabilities 2022: $502,919Net Assets 2022: $553,1892022Assets 2023: $1,018,597Liabilities 2023: $486,114Net Assets 2023: $532,4832023Assets 2024: $866,834Liabilities 2024: $468,499Net Assets 2024: $398,3352024

Highlighted filing

2024

Assets$866,834
Liabilities$468,499
Net Assets$398,335
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $142,696Expenses 2018: $76,997Net Income 2018: $65,6992018Revenue 2019: $168,155Expenses 2019: $152,541Net Income 2019: $15,6142019Revenue 2020: $246,850Expenses 2020: $161,863Net Income 2020: $84,9872020Revenue 2021: $339,834Expenses 2021: $197,320Net Income 2021: $142,5142021Revenue 2022: $572,231Expenses 2022: $381,940Net Income 2022: $190,2912022Revenue 2023: $369,224Expenses 2023: $389,930Net Income 2023: -$20,7062023Revenue 2024: $297,395Expenses 2024: $431,543Net Income 2024: -$134,1482024

Highlighted filing

2024

Revenue$297,395
Expenses$431,543
Net Income-$134,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$866,834
Liabilities
$468,499
Net assets
$398,335
Revenue
$297,395
Expenses
$431,543
Net income
-$134,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.47$0.40$0.30$0.43$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.49$0.53$0.37$0.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.55$0.57$0.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.34$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$0.25$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.14$0.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$343,483
Mission and Program Overview

Mission

To rescue and reach women who are survivors of human trafficking, extreme abuse, and exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,272$744,083▼ $25,189
Cash and Non-Interest-Bearing Accounts$249,325$122,751▼ $126,574
Total Assets$1,018,597$866,834▼ $151,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,072$462,546▼ $16,526
Other Liabilities$7,036$5,947▼ $1,089
Accounts Payable and Accrued Expenses$6$6→ $0
Total Liabilities$486,114$468,499▼ $17,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,023$398,335▼ $106,688
Net Assets With Donor Restrictions$27,460$0▼ $27,460
Total Net Assets Fund Balance$532,483$398,335▼ $134,148
Total Liabilities and Net Assets / Fund Balance$1,018,597$866,834▼ $151,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,082$71,073$730,155
Land$79,740-$79,740
Equipment$5,261$1,239$6,500
Other Land Buildings$0$2,981$2,981
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Julie RyanExecutive Director$56,261$56,261

Board Members and Trustees

NameTitle
Tim RyanChairman
Brian ThielenMember
Laura DrumwrightMember
Lisa SooterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$204,059
Program Service Revenue
$0
Investment Income
$1,990
Other Revenue
$91,346
All Other Contributions
$204,059
Change in Net Assets
$-134,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,488
Total Revenue per Audited Statements
$342,883
Total Revenue per Form 990
$297,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,782
Salaries, Compensation, and Employee Benefits$214,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,815$55,275-$141,090
Current Officers, Directors, Trustees, and Key Employees$34,220$22,041-$56,261
Occupancy$52,973--$52,973
Interest$25,408--$25,408
Depreciation Depletion$25,189--$25,189
Fees for Services Other$21,410--$21,410
Payroll Taxes$10,665$6,745-$17,410
Insurance$17,079--$17,079
Travel$11,998$40-$12,038
All Other Expenses$8,893$97-$8,990
Other Expenses$5,614$352-$5,966
Conferences and Meetings$2,038$28-$2,066
Advertising$1,232--$1,232
Total Functional Expenses$346,324$85,219$0$431,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$477,031
Expenses per Audited Statements$431,543
Total Expenses per Form 990$431,543
Expenses Not Reported on Form 990$45,488
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,078
Fundraising Direct Expenses$45,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$119,149$119,149$43,227$75,922
Dinner$16,208$16,208$2,261$13,947
Total Events$135,357$135,357$45,488$89,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Julie ryan, executive director, and tim ryan, chairman of the board, are family”

Form 990, Part VI, Section B, Line 11B

“Board of directors reviews the form 990 before filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Catalyst Ministries
EIN
47-3186070
Phone
3092008930
Address
PO BOX 789, ROCKWALL, TX 75087

Signing Officer

Name
Julie Ryan
Title
Executive Director
Phone
3092008930
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Ryan
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
15
Volunteers
132

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Benjamin J Smith Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The returns prior to december 31, 2021 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

Raw XML AppendixShowing 400 of 434 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RESCUE AND REACH WOMEN WHO ARE SURVIVORS OF HUMAN TRAFFICKING, EXTREME ABUSE, AND EXPLOITATION.
IRS990/AdvertisingGrp/ProgramServicesAmt01232
IRS990/AdvertisingGrp/TotalAmt01232
IRS990/AllOtherContributionsAmt0204059
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08893
IRS990/AllOtherExpensesGrp/TotalAmt08990
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM RYAN
IRS990/BooksInCareOfDetail/PhoneNum03092008930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 789
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0249325
IRS990/CashNonInterestBearingGrp/EOYAmt0122751
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022041
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056261
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02038
IRS990/ConferencesMeetingsGrp/TotalAmt02066
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0600
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01990
IRS990/CYOtherExpensesAmt0216782
IRS990/CYOtherRevenueAmt091346
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-134148
IRS990/CYSalariesCompEmpBnftPaidAmt0214761
IRS990/CYTotalExpensesAmt0431543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297395
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025189
IRS990/DepreciationDepletionGrp/TotalAmt025189
IRS990/Desc0TO RESCUE AND REACH WOMEN WHO ARE SURVIVORS OF HUMAN TRAFFICKING, EXTREME ABUSE, AND EXPLOITATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027460
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0346324
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021410
IRS990/FeesForServicesOtherGrp/TotalAmt021410
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN THIELEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA DRUMWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA SOOTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt356261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045488
IRS990/FundraisingGrossIncomeAmt0137078
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0343483
IRS990/GrossSalesOfInventoryAmt0356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017079
IRS990/InsuranceGrp/TotalAmt017079
IRS990/InterestGrp/ProgramServicesAmt025408
IRS990/InterestGrp/TotalAmt025408
IRS990/InvestmentIncomeGrp/ExclusionAmt01990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0769272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0744083
IRS990/LandBldgEquipCostOrOtherBssAmt0819376
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESCUE AND REACH WOMEN WHO ARE SURVIVORS OF HUMAN TRAFFICKING, EXTREME ABUSE, AND EXPLOITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0479072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0462546
IRS990/NetAssetsOrFundBalancesBOYAmt0532483
IRS990/NetAssetsOrFundBalancesEOYAmt0398335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091590
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-244
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0505023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0398335
IRS990/NoncashContributionsAmt0232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052973
IRS990/OccupancyGrp/TotalAmt052973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT CARE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2352
IRS990/OtherExpensesGrp/ProgramServicesAmt027513
IRS990/OtherExpensesGrp/ProgramServicesAmt19310
IRS990/OtherExpensesGrp/ProgramServicesAmt26967
IRS990/OtherExpensesGrp/ProgramServicesAmt35614
IRS990/OtherExpensesGrp/TotalAmt027998
IRS990/OtherExpensesGrp/TotalAmt19310
IRS990/OtherExpensesGrp/TotalAmt27123
IRS990/OtherExpensesGrp/TotalAmt35966
IRS990/OtherLiabilitiesGrp/BOYAmt07036
IRS990/OtherLiabilitiesGrp/EOYAmt05947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06745
IRS990/PayrollTaxesGrp/ProgramServicesAmt010665
IRS990/PayrollTaxesGrp/TotalAmt017410
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9000
IRS990/PYOtherExpensesAmt0208388
IRS990/PYOtherRevenueAmt0112144
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20706
IRS990/PYSalariesCompEmpBnftPaidAmt0181542
IRS990/PYTotalExpensesAmt0389930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134148
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01371318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04373
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010816
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt01804364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236085
IRS990ScheduleA/Total509Grp/TotalAmt01804364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0572231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01819553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730155
IRS990ScheduleD/EquipmentGrp/BookValueAmt05261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/ExpensesNotReportedAmt045488
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0431543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079740
IRS990ScheduleD/OtherExpensesIncludedAmt045488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt045488
IRS990ScheduleD/RevenueNotReportedAmt045488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0297395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE RETURNS PRIOR TO DECEMBER 31, 2021 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744083
IRS990ScheduleD/TotalExpensesPerForm990Amt0431543
IRS990ScheduleD/TotalLiabilityAmt05947
IRS990ScheduleD/TotalRevenuePerForm990Amt0297395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULIE RYAN, EXECUTIVE DIRECTOR, AND TIM RYAN, CHAIRMAN OF THE BOARD, ARE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01018597
IRS990/TotalAssetsEOYAmt0866834
IRS990/TotalAssetsGrp/BOYAmt01018597
IRS990/TotalAssetsGrp/EOYAmt0866834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204059
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486114
IRS990/TotalLiabilitiesEOYAmt0468499
IRS990/TotalLiabilitiesGrp/BOYAmt0486114
IRS990/TotalLiabilitiesGrp/EOYAmt0468499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346324
IRS990/TotalReportableCompFromOrgAmt056261
IRS990/TotalRevenueGrp/ExclusionAmt093580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt011998
IRS990/TravelGrp/TotalAmt012038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 789
IRS990/USAddress/CityNm0ROCKWALL
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.