Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 84-0599387 • 501(c)3 • Kettle River, MN
Profile
RELIGIOUS AND CHARITABLE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$242,999
Down $7,170 (-2.9%) from 2024
Liabilities
$632
No earlier filing loaded for comparison.
Net Assets
Down$242,367
Down $7,802 (-3.1%) from 2024
Revenue
Up$41,835
Up $500 (+1.2%) from 2024
Expenses
Up$49,637
Up $635 (+1.3%) from 2024
Net Income
Down-$7,802
Down $135 (-1.8%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
RELIGIOUS AND CHARITABLE
| Description | Grants | Expenses |
|---|---|---|
| DISTRIBUTION OF RELIGIOUS ARTICLES DISTRIBUTED FREE OF CHARGE AND PROMOTION OF CATHOLIC DEVOTIONS. | - | $47,826 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE MARINO | President | PT | $5,100 | - | $5,100 |
| ROSANNA MASCARENAS | Treasurer | - | $1,118 | - | $1,118 |
| CHRISTOPHER THEUT | Director | - | $0 | - | - |
“Expenses internet & telephone 2,212 office expense 2,218 postage 216 insurance 636 mileage reimbursment 810 vehicle gas & oil 698 ministry expenses 778 license & fees 65 supplies 1,738 non-investment depreciation 5,094 total 14,465”
“95,470 95,470 less accumulated depreciation 82,115 87,209 total 13,355 8,261”
“Accounts payable and accrued expenses 0 632”
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 | ROSANNA MASCARENAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2182734506 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3726 BIRCHWOOD RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KETTLE RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55757 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7570 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36733 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7802 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1811 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 250169 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 242999 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41835 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 232580 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 227168 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 250169 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 242367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 250169 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 242367 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25047 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1118 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE MARINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTOPHER THEUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROSANNA MASCARENAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13355 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8261 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14465 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS AND CHARITABLE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISTRIBUTION OF RELIGIOUS ARTICLES DISTRIBUTED FREE OF CHARGE AND PROMOTION OF CATHOLIC DEVOTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47826 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8314 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 632 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49637 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47826 |
| IRS990EZ/TotalRevenueAmt | 0 | 41835 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FAMILYPRAYERNIGHT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 160113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22690 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 146725 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 160113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 182803 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTERNET & TELEPHONE 2,212 OFFICE EXPENSE 2,218 POSTAGE 216 INSURANCE 636 MILEAGE REIMBURSMENT 810 VEHICLE GAS & OIL 698 MINISTRY EXPENSES 778 LICENSE & FEES 65 SUPPLIES 1,738 NON-INVESTMENT DEPRECIATION 5,094 TOTAL 14,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 95,470 95,470 LESS ACCUMULATED DEPRECIATION 82,115 87,209 TOTAL 13,355 8,261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 632 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE MARINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2182734506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATALYST COMPLEX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATA |
| ReturnHeader/Filer/EIN | 0 | 840599387 |
| ReturnHeader/Filer/PhoneNum | 0 | 2182734506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3726 BIRCHWOOD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KETTLE RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55757 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411927189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | B JOHNSON & ASSOC LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 416 S 6TH ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRAINERD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 564013580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2188293501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRETT N ERICKSON CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-14T15:41:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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