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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 45-2759984

DISCERNING HEARTS

Tax-exempt · RALSTON, NE 68127

Financials

$376K$375K2023$188K$284K2024
Revenue Expenses · by fiscal year end
Financials of DISCERNING HEARTS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$187,577$283,840-$96,263$201,870$55,373$146,497
December 31, 2023990$376,473$375,100$1,373$316,913$74,153$242,760
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$173,898
Program service revenue
$13,600
Investment income
$79

Expenses

Compensation of officers, directors and key employees
$95,000
Salaries, compensation and benefits (total)
$148,806
Occupancy
$6,968
Printing, publications and postage
$2,129
Other expenses
$125,937
Program services (functional)
$190,017

Balance sheet and other

Total assets, start of year
$316,913
Total assets, end of year
$201,870
Total liabilities, end of year
$55,373
Net assets, end of year
$146,497
Cash, savings and investments
$190,803
Gross receipts
$187,577

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KRISTY MCGREGORExecutive Dir.40$70,000
BRUCE MCGREGORTreasurer40$25,000
DR ANTHONY LILLESPresident0$0
OMAR GUTIERREZ MASecretary0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
KRISTY MCGREGORExecutive Dir.
Officer
40$75,833
BRUCE MCGREGORTreasurer
Trustee or director
40$60,000
OMAR GUTIERREZ MASecretary
Trustee or director
0$0
DR ANTHONY LILLESPresident
Officer
0$0

Address and contacts

Address (IRS master file)
5005 S 84TH ST, RALSTON, NE 68127-2699
In care of
% DOUGLAS J LACEY CPA
Mailing address (990-N for 2013)
2117 SOUTH 166TH STREET, OMAHA NE 68130
Principal officer (990-N for 2013)
KRISTY J MCGREGOR, 2117 SOUTH 166TH STREET, OMAHA NE 68130
Signed the 990-EZ
KRISTY MCGREGOR, President
Phone
(402) 215-5288
Return prepared by
LACEY & ASSOCIATES PC

Mission

TO PROMOTE SPIRITUALITY AND DISCERNMENT IN THE CATHOLIC CHRISTIAN TRADITION.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • TO EDUCATE THE GENERAL PUBLIC ABOUT SPIRITUALITY AND DISCERNMENT IN THE CATHOLIC CHRISTIAN TRADITION THROUGH ITS WEBSITE PROGRAMS FEATURED ON VARIOUS CATHOLIC RADIO STATIONS, AND THROUGH CONFERENCES, SPEAKING ENGAGEMENTS, RETREATS AND A VARIETY OF OTHER MEANS.
    Expenses $190,017

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, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for DISCERNING HEARTS

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
45-2759984
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$201,870
Income (IRS master file)
$187,577

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$187,577$283,840$201,870IRS
990December 2023$376,473$375,100$316,913XML
990December 2022$501,204$341,750$276,743IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2018–––IRS
990-N for 2013
Officer: KRISTY J MCGREGOR
December 31, 2013≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 45-2759984).

Questions about DISCERNING HEARTS

What is the EIN of DISCERNING HEARTS?
The employer identification number (EIN) of DISCERNING HEARTS is 45-2759984.
Is DISCERNING HEARTS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to DISCERNING HEARTS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DISCERNING HEARTS 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 DISCERNING HEARTS due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DISCERNING HEARTS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of DISCERNING HEARTS?
The 990-N for 2013 names KRISTY J MCGREGOR.
Who are the officers and directors of DISCERNING HEARTS?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $70,000 (KRISTY MCGREGOR, Executive Dir.).
How much revenue does DISCERNING HEARTS have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $187,577, expenses of $283,840 and total assets of $201,870 at year end.

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