2024-11-07T15:05:26-06:00 2023-12-31 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2023-01-01 473186070 CATALYST MINISTRIES CATA 3092008930 PO BOX 789 ROCKWALL TX 75087 JULIE RYAN EXECUTIVE DIRECTOR 3092008930 2024-11-07 1 1 BENJAMIN J SMITH PARTNER P01272971 3098294303 2024-11-07 2023 2024-10-15 13:58:12Z X JULIE RYAN PO BOX 789 ROCKWALL TX 75087 430551 0 X HTTPS://WWW.CATALYSTMINISTRIES.NET/ X 2014 IL TO RESCUE AND REACH WOMEN WHO ARE SURVIVORS OF HUMAN TRAFFICKING, EXTREME ABUSE, AND EXPLOITATION. 5 3 0 0 0 0 508987 266080 0 0 210 -9000 63034 112144 572231 369224 0 0 0 0 137843 181542 0 0 15017 244097 208388 381940 389930 190291 -20706 1056108 1018597 502919 486114 553189 532483 TO RESCUE AND REACH WOMEN WHO ARE SURVIVORS OF HUMAN TRAFFICKING, EXTREME ABUSE, AND EXPLOITATION. 0 0 281885 TO RESCUE AND REACH WOMEN WHO ARE SURVIVORS OF HUMAN TRAFFICKING, EXTREME ABUSE, AND EXPLOITATION. 281885 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 IL X TIM RYAN 3092008930 PO BOX 789 ROCKWALL TX 75087 TIM RYAN CHAIRMAN 1.00 X X 0 0 0 BRIAN THIELEN MEMBER 1.00 X 0 0 0 JULIE RYAN EXECUTIVE DIR. 1.00 X 45000 0 0 HOWARD DRENTH TREASURER 1.00 X 0 0 0 LISA SOOTER SECRETARY 1.00 X 0 0 0 45000 0 0 0 0 0 0 0 266080 6500 266080 1989 1989 40066 51055 -10989 -10989 -10989 122041 10148 111893 111893 375 124 251 251 369224 -10738 0 113882 45000 24750 20250 123192 68459 54733 13350 7586 5764 10341 10341 4418 2927 1491 4977 2502 289 2186 40577 40577 14597 13281 1316 2256 2256 26204 26204 25677 25677 14108 14108 SUPPLIES 24550 6072 8900 9578 RESIDENT CARE 15064 14976 88 BANK CHARGES 8537 5548 2988 1 DUES & SUBSCRIPTIONS 8381 8365 16 8701 8256 445 389930 281885 93028 15017 243395 249325 819376 50104 812713 769272 1056108 1018597 3626 6 493901 479072 5392 7036 502919 486114 X 528466 505023 24723 27460 553189 532483 1056108 1018597 -20706 0 X X 1 X 0 0 0 X 168011 168016 230677 508987 259580 1335271 7481 68069 98239 63004 112144 348937 175492 236085 328916 571991 371724 1684208 0 0 0 1684208 46 52 132 210 1989 2429 46 52 132 210 1989 2429 10786 30 10816 175538 236137 339834 572231 373713 1697453 0.99220 0.99230 0.00140 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79740 79740 730155 46813 683342 6500 310 6190 2981 2981 0 769272 PAYROLL LIABILITIES 7036 7036 X 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, 2023, 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, 2020 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAINSING EXPENSES DINNER 51066 51066 10148 51066 51066 10148 10148 40918 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