2026-07-17T11:06:47-07:00 2025-12-31 Evelyn H Moses CPA 3602 Bryn Mawr Dr Dallas TX 75225 990PF 2025-01-01 830934919 Rogers-Schliem Foundation ROGE 2142523250 5500 Preston Road 250 Dallas TX 75205 Thom Schliem Secretary 2026-07-17 true Evelyn H Moses P01400635 2143612323 X 2025 2025-03-06 01:10:19Z X 6839757 X 4443067 119 119 119 4443186 119 119 151054 151054 70116 70116 7679 7679 7250 115 115 7135 22000 22000 122468 301936 301936 682503 115 115 559920 0 0 682503 115 115 559920 3760683 4 4 62642 52049 52049 7359601 583821 2755165 6775780 6775780 261267 11928 11928 3079074 6839757 6839757 0 X 3079074 6839757 3079074 6839757 3079074 6839757 3079074 3760683 6839757 6839757 0 0 0 false false false false false false false true true TX true true false false false true N/A Jan Schliem 2142523250 5500 Preston Road Suite 250 Dallas TX 75205 false true false false false false false false false false false false false false false false false false false false false false Jan Schliem 5500 Preston Road Suite 250 Dallas TX 75205 Pres./Dir 10.00 0 Thom Schliem 5500 Preston Road Suite 250 Dallas TX 75205 Sec./Dir. 10.00 0 Amy Schliem 5500 Preston Road Suite 250 Dallas TX 75205 Director 1.00 0 Stacey Grauel 5500 Preston Road Suite 250 Dallas TX 75205 Director 1.00 0 Ryan Rogers 5500 Preston Road Suite 250 Dallas TX 75205 Director 1.00 0 Thomas Schliem II 5500 Preston Road Suite 250 Dallas TX 75205 Director 1.00 0 John Dick 5500 Preston Road Suite 250 Dallas TX 75205 Director 1.00 0 Zach Webb 5500 Preston Road Suite 250 Dallas TX 75205 Director 1.00 0 John Anthony 5500 Preston Road Suite 250 Dallas TX 75205 Director 1.00 0 Maia Howard 5500 Preston Road 250 Dallas TX 75205 Retreat Mgr 40.00 85384 31515 NONE The Foundation's mission is to operate a residential religious worship, education, and study program for Catholic priests. In 2025, funds were expended towards construction, improvements, and other costs to expand programming, as well as, various costs to accommodate over 1,700 retreat stays (each "stay" representing one night at the retreat), with approximately 30% of stays serving priests with military ties. 4453664 0 160556 0 160556 0 160556 2408 158148 7907 X 559920 3893744 4453664 2019-06-06 X 4 11 15 3 9 12 4453664 787746 381755 299985 5923150 4453664 787746 381755 299985 5923150 5271 4059 1625 1774 12729 Jan Schliem Thom Schliem X 14 119 119 119 false false false false false false false false false false X X 1 Thom Jan Schliem 5500 Preston Road Suite 250 Dallas TX 75205 4443067 X Bookkeeping fees 4950 0 0 4950 Tax preparation 2300 115 115 2185 Buildings 2021-01-01 2935350 298025 SL 0.0256 75262 Equipment 2021-01-01 79599 55720 SL 0.2000 15920 Furniture 2021-01-01 152922 76462 SL 0.1429 21853 John Deere Gator Tractor 2023 2023-06-12 25000 7500 SL 0.2000 5000 Priest quarters renovations 2025-12-15 4143083 SL 0.0011 4433 Furniture and Fixtures 152922 98315 54607 54607 Machinery and Equipment 128246 107786 20460 20460 Buildings 7078433 377720 6700713 6700713 Legal services 7679 0 0 7679 Deposits and prepaids 11928 11928 11928 Auto expenses 156 156 Cleaing 37 37 Dues/fees 3260 3260 Groceries 55058 55058 Insurance 2860 2860 Internet and website expenses 1985 1985 Landscaping 3465 3465 Maintenance and repairs 50850 50850 Meals and entertainment 7564 7564 Payroll processing fees 5375 5375 Pest control 4768 4768 Postage 222 222 Supplies 139705 139705 Utilities 26631 26631 Philanthropy services 22000 0 0 22000