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Practice Collective

Tax-deductible

Leander, TX501(c)(3)Since 2022Religion EIN 37-2045764Revenue $366K in FY2025

On file with the IRSpracticecollective.org4141 Crystal Mesa Cv, 78641-4857 · Leander, TXTax-exempt since Jul 2022Publicly supported — 509(a)(2)

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Provide holistic experiences, safe communities and relevant resources that invite and encourage follers of jesus christ on their inward and outward journey of spiritual transformation.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Run by 5 volunteers and 1 employee.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $1K a year · under 1% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$366K
-1% vs prior year
Spent
$383K
To programs
96%
Net assets
$115K
By yearFY2022–FY2025
Revenue
$366K
FY2025▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2022$87K
FY2023$184K
FY2024$371K
FY2025$366K
Expenses
$383K
FY2025▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2022Not on file
FY2023Not on file
FY2024$351K
FY2025$383K
Net assets
$115K
FY2025▼ -13%
Tap a bar for its year
Net assets by fiscal year
FY2022$85K
FY2023$112K
FY2024$132K
FY2025$115K

From the FY2025 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $368K Management & general 4% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Beth Bauer
Secretary
$0Pt VII · Sec A
John Kelley
Treasurer
$0Pt VII · Sec A
Lori Shoults
President
$0Pt VII · Sec A
See Practice Collective executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers holistic experiences and resources for spiritual transformation.

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Provided by the organization

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3 programs · $303K · in their own filed words · FY2025
01

Pastors, priests and guides retreat

$263Kprogram expense
02

Ignation journey retreat and cohort

$21Kprogram expense
03

Ignatian journey course

$19Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
A2 MinistriesFY2024$5K
Total grants receivedfrom 1 funder$5K

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$366K
Ln 12
Gifts and grantsLn 1h$247K
Fees for servicesLn 2g$118K
Other incomeLn 4–11$1K
Money outPt IX
$383K
Ln 25
Programscol B$368K
Managementcol C$15K
Owns and owesPt X
$115K
net assets · Ln 32
Cash and savingsLn 1–2$115K
Total assetsLn 16$115K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$247K
Fees for servicesLn 2g$118K
Other incomeLn 4–11$1K
Total revenueLn 12$366K
Assets in detailPt X, end of year
CashLn 1$115K
Cash and savings togetherLn 1–2$115K
Total assetsLn 16$115K
LiabilitiesLn 26$0
Net assetsLn 32$115K
OperationsPt I, VI
EmployeesI 51
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$132K$115K
Total assetsLn 16$132K$115K
LiabilitiesLn 26$0$0
Net assetsLn 32$132K$115K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$129K$129K
Other employee benefitsLn 9$24K$24K
Payroll taxesLn 10$7K$7K
Management feesLn 11a$73K$73K
Accounting feesLn 11c$979$979
Other fees for servicesLn 11g$700$700
Advertising and promotionLn 12$6K$1K$5K
Office expensesLn 13$31K$24K$8K
Information technologyLn 14$526$526
OccupancyLn 16$800$800
TravelLn 17$27K$27K
Conferences, conventions and meetingsLn 19$1K$1K
InsuranceLn 23$4K$4K$71
Other expenses (24a–d)Ln 24$64K$64K$53
All other expensesLn 24e$13K$12K$1K
Total functional expensesLn 25$383K$368K$15K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $366K$383K−$17K$115K 990 PDF
FY2024 $371K$351K$19K$132K 990 PDF
FY2023 $184K$112K 990 PDF
FY2022 $87K$85K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $366,284 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $263,958$247,090
I-9 Program service revenuePrior year $106,953$118,097
I-10 Investment income$0
I-11 Other revenue$1,097
I-12 Total revenuePrior year $370,911$366,284
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $123,207$160,342
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $228,208$222,639
I-18 Total expensesPrior year $351,415$382,981
I-19 Revenue less expensesPrior year $19,496−$16,697
Part VI · Governance 2 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $366,284 across 5 lines filed
VIII-1f All other contributions, gifts and grants$247,090
VIII-1h Total contributions, gifts and grants$247,090
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $118,097$118,097
VIII-8 Net income from fundraising events$1,097
VIII-12 Total revenueRelated to mission $118,097$366,284
Part IX · Statement of functional expenses $382,981 across 15 lines filed
IX-7 Other salaries and wagesPrograms $129,000$129,000
IX-9 Other employee benefitsPrograms $24,315$24,315
IX-10 Payroll taxesPrograms $7,027$7,027
IX-11a Management feesPrograms $73,241$73,241
IX-11c Accounting feesManagement $979$979
IX-11g Other fees for servicesPrograms $700$700
IX-12 Advertising and promotionPrograms $1,141 · Management $4,563$5,704
IX-13 Office expensesPrograms $23,734 · Management $7,704$31,438
IX-14 Information technologyPrograms $526$526
IX-16 OccupancyPrograms $800$800
IX-17 TravelPrograms $26,708$26,708
IX-19 Conferences, conventions and meetingsManagement $1,000$1,000
IX-23 InsurancePrograms $4,142 · Management $71$4,213
IX-24 Other expenses (24a–d)Programs $64,253 · Management $53$64,306
IX-24e All other expensesPrograms $11,995 · Management $1,029$13,024
IX-25 Total functional expensesPrograms $367,582 · Management $15,399 · Fundraising $0$382,981
Part X · Balance sheet $114,961 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $131,658$114,961
X-16 Total assetsStart of year $131,658$114,961
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $85,344$91,007
X-28 Net assets with donor restrictionsStart of year $46,314$23,954
X-32 Total net assets or fund balancesStart of year $131,658$114,961
X-33 Total liabilities and net assetsStart of year $131,658$114,961
Part XI · Reconciliation of net assets $114,961 net assets at year end
XI-1 Total revenue$366,284
XI-2 Total expenses$382,981
XI-3 Revenue less expenses−$16,697
XI-4 Net assets at start of year$131,658
XI-10 Net assets at end of year$114,961

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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