Civic Intelligence

Catalyst Holding Company

EIN 86-0977709 • 501(c)3 • Phoenix, AZ

Profile

To hold and manage property on behalf of catalyst church

3830 North 67th AvenuePhoenix, AZ 85033

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

11.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$146,773

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 58.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,677,659

Up $68,221 (+4.2%) from 2020

Liabilities

Up

$3,050,000

Up $142,190 (+4.9%) from 2020

Net Assets

Down

-$1,372,341

Down $73,969 (-5.7%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin67th percentile

Revenue

Up

$291,186

Up $95,447 (+49%) from 2020

Expenses

Up

$365,155

Up $67,242 (+23%) from 2020

Net Income

Up

-$73,969

Up $28,205 (+28%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,418,098Liabilities 2010: $1,342,654Net Assets 2010: $75,4442010Assets 2011: $1,383,161Liabilities 2011: $1,318,611Net Assets 2011: $64,5502011Assets 2012: $1,321,565Liabilities 2012: $1,297,095Net Assets 2012: $24,4702012Assets 2013: $1,993,019Liabilities 2013: $2,025,291Net Assets 2013: -$32,2722013Assets 2014: $1,892,403Liabilities 2014: $2,039,400Net Assets 2014: -$146,9972014Assets 2015: $3,445,475Liabilities 2015: $3,680,265Net Assets 2015: -$234,7902015Assets 2016: $4,720,841Liabilities 2016: $5,323,338Net Assets 2016: -$602,4972016Assets 2017: $4,527,153Liabilities 2017: $5,808,759Net Assets 2017: -$1,281,6062017Assets 2018: $4,346,054Liabilities 2018: $5,802,312Net Assets 2018: -$1,456,2582018Assets 2019: $1,711,612Liabilities 2019: $2,907,810Net Assets 2019: -$1,196,1982019Assets 2020: $1,609,438Liabilities 2020: $2,907,810Net Assets 2020: -$1,298,3722020Assets 2021: $1,677,659Liabilities 2021: $3,050,000Net Assets 2021: -$1,372,3412021

Highlighted filing

2021

Assets$1,677,659
Liabilities$3,050,000
Net Assets-$1,372,341
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $97,6302010Expenses 2011: $149,6642011Expenses 2012: $154,7392012Revenue 2013: $143,885Expenses 2013: $200,627Net Income 2013: -$56,7422013Revenue 2014: $90,112Expenses 2014: $204,837Net Income 2014: -$114,7252014Revenue 2015: $129,264Expenses 2015: $217,057Net Income 2015: -$87,7932015Revenue 2016: $115,727Expenses 2016: $483,434Net Income 2016: -$367,7072016Revenue 2017: $17,830Expenses 2017: $696,939Net Income 2017: -$679,1092017Revenue 2018: $232,855Expenses 2018: $407,507Net Income 2018: -$174,6522018Revenue 2019: $625,704Expenses 2019: $365,644Net Income 2019: $260,0602019Revenue 2020: $195,739Expenses 2020: $297,913Net Income 2020: -$102,1742020Revenue 2021: $291,186Expenses 2021: $365,155Net Income 2021: -$73,9692021

Highlighted filing

2021

Revenue$291,186
Expenses$365,155
Net Income-$73,969
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,677,659
Liabilities
$3,050,000
Net assets
-$1,372,341
Revenue
$291,186
Expenses
$365,155
Net income
-$73,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$3.05$1.37$0.29$0.37$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$2.91$1.30$0.20$0.30$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$2.91$1.20$0.63$0.37$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$5.80$1.46$0.23$0.41$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$5.81$1.28$0.02$0.70$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$5.32$0.60$0.12$0.48$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.68$0.23$0.13$0.22$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.04$0.15$0.09$0.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.99$2.03$0.03$0.14$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.30$0.02$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.32$0.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.34$0.08$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$291,186
Mission and Program Overview

Mission

To hold and manage property on behalf of catalyst church

Organized exclusively to support the activities of catalyst church of phoenix.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,545,013$1,463,762▼ $81,251
Cash and Non-Interest-Bearing Accounts$45,646$119,627▲ $73,981
Savings and Temporary Cash Investments$7,042$72,907▲ $65,865
Prepaid Expenses and Deferred Charges$11,737$21,363▲ $9,626
Total Assets$1,609,438$1,677,659▲ $68,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,907,810$3,050,000▲ $142,190
Total Liabilities$2,907,810$3,050,000▲ $142,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,298,372$-1,372,341▼ $73,969
Total Net Assets Fund Balance$-1,298,372$-1,372,341▼ $73,969
Total Liabilities and Net Assets / Fund Balance$1,609,438$1,677,659▲ $68,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,236,618$855,167$2,091,785
Equipment$27,144$275,337$302,481
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Samson DunnPresident/CEO$142,195$142,195
Rose VeltemaTreasurer$57,870$57,870

Board Members and Trustees

NameTitle
Steve LoydVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$102,003
Program Service Revenue
$188,650
Investment Income
$533
Other Revenue
$0
Change in Net Assets
$-73,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$264,548--$264,548
Depreciation Depletion$84,862--$84,862
Other Expenses$9,448--$9,448
Occupancy$5,000--$5,000
Fees for Services Accounting-$1,297-$1,297
Total Functional Expenses$363,858$1,297$0$365,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Annual board meeting; chairman of the board reviews”

Form 990, Part VI, Section B, Line 12C

“Annual and periodic board and personnel reviews”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any individuals at this time. However, if, in the future, should a decision be made to compensate, the conflict of interest policy and irs requirements will be adhered to.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption, current financial statements, and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Catalyst Holding Company
EIN
86-0977709
Phone
6238492363
Address
3830 NORTH 67TH AVENUE, PHOENIX, AZ 85033

Signing Officer

Name
Samson Dunn
Title
President
Phone
6238492363
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samson Dunn
Formed
2000
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML Appendix382 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATALYST CHURCH
IRS990/BooksInCareOfDetail/PhoneNum06238492363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03830 N 67TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085033
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045646
IRS990/CashNonInterestBearingGrp/EOYAmt0119627
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0533
IRS990/CYOtherExpensesAmt0365155
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0188650
IRS990/CYRevenuesLessExpensesAmt0-73969
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0365155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291186
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084862
IRS990/DepreciationDepletionGrp/TotalAmt084862
IRS990/Desc0ORGANIZATION MANAGES PROPERTY HELD SOLELY FOR THE BENEFIT OF CATALYST CHURCH INCLUDING RENTALS TO THE CHURCH AND OTHER EXEMPT ORGANIZATIONS CONSISTENT WITH THE RELIGIOUS ACTIVITIES OF THE CHURCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0363858
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01297
IRS990/FeesForServicesAccountingGrp/TotalAmt01297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt052608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22424
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMSON DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSE VELTEMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt089587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt255446
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0291186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0264548
IRS990/InterestGrp/TotalAmt0264548
IRS990/InvestmentIncomeGrp/ExclusionAmt0533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0533
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01130504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01545013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01463762
IRS990/LandBldgEquipCostOrOtherBssAmt02594266
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD AND MANAGE PROPERTY ON BEHALF OF CATALYST CHURCH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02907810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03050000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1298372
IRS990/NetAssetsOrFundBalancesEOYAmt0-1372341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1298372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1372341
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOAN FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt09448
IRS990/OtherExpensesGrp/TotalAmt09448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021363
IRS990/PrincipalOfficerNm0SAMSON DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS-SUPPORTED CHUR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73969
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860691822
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt075506
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0855167
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302481
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463762
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL BOARD MEETING; CHAIRMAN OF THE BOARD REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL AND PERIODIC BOARD AND PERSONNEL REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUALS AT THIS TIME. HOWEVER, IF, IN THE FUTURE, SHOULD A DECISION BE MADE TO COMPENSATE, THE CONFLICT OF INTEREST POLICY AND IRS REQUIREMENTS WILL BE ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATALYST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATALYST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATALYST COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860691822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860974335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AT RISK YOUTH PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03830 NORTH 67TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13830 NORTH 67TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0186350
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1102003
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATALYST CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATALYST CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01609438
IRS990/TotalAssetsEOYAmt01677659
IRS990/TotalAssetsGrp/BOYAmt01609438
IRS990/TotalAssetsGrp/EOYAmt01677659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02907810
IRS990/TotalLiabilitiesEOYAmt03050000
IRS990/TotalLiabilitiesGrp/BOYAmt02907810
IRS990/TotalLiabilitiesGrp/EOYAmt03050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1298372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1372341
IRS990/TotalOtherCompensationAmt055032
IRS990/TotalProgramServiceExpensesAmt0363858
IRS990/TotalProgramServiceRevenueAmt0188650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01609438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01677659
IRS990/TotReportableCompRltdOrgAmt0145033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03830 NORTH 67TH AVENUE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085033
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMSON DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06238492363
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATALYST HOLDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0860977709
ReturnHeader/Filer/PhoneNum06238492363
ReturnHeader/Filer/USAddress/AddressLine1Txt03830 NORTH 67TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02022-07-21T13:38:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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