2026-08-21T15:16:19-05:00 2025-12-31 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2025-01-01 473186070 CATALYST MINISTRIES CATA 4694312013 PO BOX 789 ROCKWALL TX 75087 TIM RYAN CHAIRMAN 3093104040 2026-08-21 1 BENJAMIN J SMITH PARTNER P01272971 3098294303 2026-08-12 2025 2025-03-06 01:10:19Z TIM RYAN PO BOX 789 ROCKWALL TX 75087 702937 0 X HTTPS://WWW.CATALYSTMINISTRIES.NET/ X 2014 TX TO RESCUE AND REACH WOMEN WHO ARE SURVIVORS OF HUMAN TRAFFICKING, EXTREME ABUSE, AND EXPLOITATION. 5 3 12 0 0 0 204059 142992 0 0 1990 180678 91346 100817 297395 424487 0 1200 0 0 214761 130515 0 0 0 216782 141116 431543 272831 -134148 151656 866834 788667 468499 238676 398335 549991 TO RESCUE AND REACH WOMEN WHO ARE SURVIVORS OF HUMAN TRAFFICKING, EXTREME ABUSE, AND EXPLOITATION. 0 0 153845 1200 TO RESCUE AND REACH WOMEN WHO ARE SURVIVORS OF HUMAN TRAFFICKING, EXTREME ABUSE, AND EXPLOITATION. 153845 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 12 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 3093104040 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 LAURA DRUMWRIGHT MEMBER 1.00 X 0 0 0 JERALYN THIELEN MEMBER 1.00 X 0 0 0 JULIE RYAN EXECUTIVE DIR. 1.00 X 59343 0 0 59343 0 0 0 0 0 0 0 142992 226 142992 1035 1035 425000 245357 179643 179643 179643 128602 33093 95509 95509 5308 0 5308 5308 424487 184951 0 96544 1200 1200 59343 14695 44648 60506 14982 45524 10666 2722 7944 6650 6650 3347 1640 1707 40631 33621 7010 1250 412 838 261 261 19062 19062 21413 21413 22347 21857 490 RESIDENT CARE 11691 8513 3178 DUES & SUBSCRIPTIONS 6532 6416 116 BANK CHARGES 3599 2949 650 SUPPLIES 3145 3139 6 1188 963 225 272831 153845 118986 0 122751 284308 565641 61282 744083 504359 866834 788667 6 462546 235367 5947 3309 468499 238676 X 398335 549991 398335 549991 866834 788667 151656 0 X X 1 X 0 0 0 X 230677 508987 259580 204058 142992 1346294 98239 63004 112144 91590 100817 465794 328916 571991 371724 295648 243809 1812088 0 0 0 1812088 132 210 1989 1990 1035 5356 132 210 1989 1990 1035 5356 10786 30 10816 339834 572231 373713 297638 244844 1828260 0.99120 0.99170 0.00290 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58500 58500 500641 59114 441527 6500 2168 4332 504359 WITHHELD TAX PAYABLES 3309 3309 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, 2025, 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, 2022 ARE CLOSED. GOLF OUTING 109837 109837 29251 DINNER 16104 16104 3842 125941 125941 33093 33093 92848 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