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Nonprofit · EIN 37-2045764

PRACTICE COLLECTIVE

Tax-exempt · LEANDER, TX 78641

Financials

$366K$383K2025
Revenue Expenses · by fiscal year end
Financials of PRACTICE COLLECTIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$366,284$382,981-$16,697$114,961$0$114,961
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$247,090
Program service revenue
$118,097
Investment income
$0
Net income from fundraising events
$1,097
Other revenue
$1,097

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$129,000
Salaries, compensation and benefits (total)
$160,342
Professional fundraising fees
$0
Accounting fees
$979
Occupancy
$800
Travel
$26,708
Program services (functional)
$367,582
Management and general (functional)
$15,399

Balance sheet and other

Total assets, start of year
$131,658
Total assets, end of year
$114,961
Total liabilities, end of year
$0
Net assets, end of year
$114,961
Net assets without donor restrictions
$91,007
Net assets with donor restrictions
$23,954
Gross receipts
$368,549
Employees
1
Volunteers
5
Year formed
2022
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
BETH BAUERSECRETARY
Officer
–$0
JOHN KELLEYTREASURER
Officer
–$0
LORI SHOULTSPRESIDENT
Officer
–$0

Address and contacts

Address (IRS master file)
4141 CRYSTAL MESA CV, LEANDER, TX 78641-4857
In care of
% LORI SHOULTS
Principal officer (990 for 2025)
LORI SHOULTS, 4141 CRYSTAL MESA COVE, LEANDER, TX 78641
Signed the 990
LORI SHOULTS, PRESIDENT
Phone
(847) 508-0282
Return prepared by
NRACPA LLC

Mission

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.

990 for the year ended December 31, 2025

Program accomplishments

  • PASTORS, PRIESTS AND GUIDES RETREAT
    Expenses $262,558 · revenue $49,227
  • IGNATIAN JOURNEY COURSE
    Expenses $18,610 · revenue $15,790
  • IGNATION JOURNEY RETREAT AND COHORT
    Expenses $21,447 · revenue $22,531
  • OTHER PROGRAMS AND ADMINISTRATION
    Expenses $64,967 · revenue $24,196

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
37-2045764
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$114,961
Income (IRS master file)
$368,549

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990-EZDecember 2023$183,648$156,050$112,162IRS
990-EZDecember 2022–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about PRACTICE COLLECTIVE

What is the EIN of PRACTICE COLLECTIVE?
The employer identification number (EIN) of PRACTICE COLLECTIVE is 37-2045764.
Is PRACTICE COLLECTIVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to PRACTICE COLLECTIVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PRACTICE COLLECTIVE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PRACTICE COLLECTIVE due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PRACTICE COLLECTIVE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of PRACTICE COLLECTIVE?
The 990 for the year ended December 31, 2025 names LORI SHOULTS.
Who are the officers and directors of PRACTICE COLLECTIVE?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does PRACTICE COLLECTIVE have?
On its 990 for the year ended December 31, 2025 it reported revenue of $366,284, expenses of $382,981 and total assets of $114,961 at year end.

Other nonprofits in LEANDER

All nonprofits in LEANDER · Texas · Religion-related