Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2014 • EIN 43-6041686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$10,837,121
Down $3,292,922 (-23%) from 2013
Net Assets
Down$10,176,823
Down $2,648,431 (-21%) from 2013
Liabilities
Down$660,298
Down $644,491 (-49%) from 2013
Revenue
$4,895,334
No earlier filing loaded for comparison.
Expenses
Down$7,816,054
Down $229,892 (-2.9%) from 2013
Net Income
-$2,920,720
No earlier filing loaded for comparison.
Stonecroft equips and encourages women to share the gospel of jesus christ with others in their communities through various means including personal evangelism, events, workshops, bible studies, other avenues, and using a variety of resources produced by stonecroft.
To equip and encourage women to impact their communities with the Gospel of Jesus Christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,974,123 | $5,939,432 | ▲ $2,965,309 |
| Investments in Publicly Traded Securities | $4,296,027 | $4,382,125 | ▲ $86,098 |
| Cash and Non-Interest-Bearing Accounts | $362,006 | $372,150 | ▲ $10,144 |
| Land, Buildings, and Equipment, Net | $6,460,755 | $73,529 | ▼ $6,387,226 |
| Accounts Receivable | $21,520 | $57,490 | ▲ $35,970 |
| Prepaid Expenses and Deferred Charges | $14,704 | $11,487 | ▼ $3,217 |
| Inventories for Sale or Use | $908 | $908 | → $0 |
| Total Assets | $14,130,043 | $10,837,121 | ▼ $3,292,922 |
| Liabilities | |||
| Other Liabilities | $1,071,280 | $0 | ▼ $1,071,280 |
| Accounts Payable and Accrued Expenses | $180,400 | $630,364 | ▲ $449,964 |
| Mortgage Notes Payable Secured by Investment Property | $53,109 | $29,934 | ▼ $23,175 |
| Total Liabilities | $1,304,789 | $660,298 | ▼ $644,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,816,048 | $10,173,338 | ▼ $2,642,710 |
| Temporarily Rstr Net Assets | $9,206 | $3,485 | ▼ $5,721 |
| Total Net Assets Fund Balance | $12,825,254 | $10,176,823 | ▼ $2,648,431 |
| Total Liabilities and Net Assets / Fund Balance | $14,130,043 | $10,837,121 | ▼ $3,292,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,529 | $1,038,853 | $1,112,382 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorraine Kalal | President & CEO | FT | $112,569 | $18,767 | $131,336 |
| Scott Wright | CFO | FT | $62,972 | $17,040 | $80,012 |
| Sue Croy | VP of Operations | FT | $61,646 | $12,202 | $73,848 |
| Name | Title |
|---|---|
| Marie Eddy | Board Chair |
| Char Kellogg | Board Vice Chair |
| Star Paterson | Board Secretary |
| Anita Bacon | Director |
| Belinda Cashwell | Director |
| Diane Sparks | Director |
| Elaine Holbrook part year | Director |
| Emily Firnstahl | Director |
| Jan Mathers | Director |
| Janis Price | Director |
| Karen Langstraat part year | Director |
| Lorraine Myrholm | Director |
| Pam Schram | Director |
| Teresa Bourgeois | Director |
| Vera Velk | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,198,606 |
| Salaries, Compensation, and Employee Benefits | $1,617,448 |
| Total Fundraising Expense | $387,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $4,779,567 | - | - | $4,779,567 |
| Other Salaries and Wages | $670,129 | $270,794 | $92,809 | $1,033,732 |
| Other Expenses | $132,900 | $234,528 | $178,937 | $546,365 |
| Current Officers, Directors, Trustees, and Key Employees | $129,047 | $98,976 | $30,007 | $258,030 |
| Other Employee Benefits | $157,753 | $34,002 | $9,058 | $200,813 |
| Depreciation Depletion | $113,234 | $45,017 | $15,006 | $173,257 |
| Occupancy | $137,547 | $15,427 | $6,687 | $159,661 |
| Travel | $76,484 | $22,335 | $20,211 | $119,030 |
| Payroll Taxes | $67,450 | $28,635 | $9,657 | $105,742 |
| Fees for Services Other | $78,727 | $15,239 | $4,080 | $98,046 |
| Insurance | $73,781 | $9,402 | $4,099 | $87,282 |
| Advertising | $33,923 | $1,299 | $11,819 | $47,041 |
| Fees for Services Legal | - | $46,072 | - | $46,072 |
| Information Technology | $31,908 | $9,656 | $1,773 | $43,337 |
| Fees for Services Accounting | - | $40,556 | - | $40,556 |
| Fees for Service Investment Mgmnt Fees | - | $38,209 | - | $38,209 |
| Office Expenses | $14,667 | $3,513 | $1,670 | $19,850 |
| Pension Plan Contributions | $16,184 | $2,048 | $899 | $19,131 |
| All Other Expenses | - | - | $333 | $333 |
| Total Functional Expenses | $352,856 | $0 | $20,762 | $373,618 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,323,958 |
| Total Expenses per Form 990 | $7,816,054 |
| Expenses per Audited Statements | $7,784,183 |
| Expenses Not Reported on Form 990 | $539,775 |
| Expenses Not Reported on Financial Statements | $31,871 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was prepared by an independent CPA Firm and reviewed by the organization's top management. The reviewed Form 990 was then provided to every member of the board of directors prior to filing with the IRS.”
“The conflict of interest policy is reviewed annually with all employees, officers, and directors. Also, a questionnaire is completed annually by each employee and director; the human resource department reviews the completed questionnaires to ensure the policy is followed. If a conflict were to arise, the individual would abstain from voting.”
“The board of directors approves the CEO's compensation annually. The reasonableness of compensation is determined by the board reviewing CEO compensation from similarly situated organizations and CEO performance. Further, the board approval of the CEO's compensation is documented in the minutes. The human resource department determines reasonableness of other officer and employee compensation by performing an annual comparability study. The HR recommends compensation to the CEO, who then approves the recommended compensation. This approval is approved in the board minutes via budget approval process.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Pension liability adjustment -46,745.”
“This process has not changed since the prior year. The organization has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor.”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of March 31, 2014, the Ministry had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Ministry files information tax returns in the U.S. and various states. The Ministry is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.”
“Rental expenses reported on Part VIII, Line 6b 539,751. Cost of goods sold reported on Part VIII, Line 10b 24.”
“Rental expenses reported on Part VIII, Line 6b 539,751. Cost of goods sold reported on Part VIII, Line 10b 24.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 180400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 630364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To equip and encourage women to impact their communities with the Gospel of Jesus Christ. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11819 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47041 |
| IRS990/AllOtherContributionsAmt | 0 | 1953759 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Scott Wright |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9137669100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10561 Barkley No 500 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Overland Park |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 362006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 372150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129047 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258030 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4779567 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4779567 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 24 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1953759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1683219 |
| IRS990/CYOtherExpensesAmt | 0 | 6198606 |
| IRS990/CYOtherRevenueAmt | 0 | -17210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4642004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2920720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1617448 |
| IRS990/CYTotalExpensesAmt | 0 | 7816054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 387045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4895334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15006 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173257 |
| IRS990/Desc | 0 | The purpose of Stonecroft is to help women begin a relationship with God through Jesus Christ by equipping and encouraging Christian women to proclaim the Gospel of Jesus Christ, his life, his death on the cross on their behalf, and resurrection. Volunteers and staff in more than 39 countries accomplish this through: more than 600 locally organized outreach efforts to host a variety of events; the development, production, and distribution of evangelistic Bible studies; the hosting of local, regional, national, and international conferences and workshops; the creation of new events designed to reach various and specific populations of women with the Gospel; the training of women in venues large and small; and the support and encouragement of tens of thousands of evangelism volunteers world-wide. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6513301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40556 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46072 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46072 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4080 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15239 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78727 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98046 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 38209 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38209 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12202 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Star Paterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Char Kellogg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marie Eddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anita Bacon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Vera Velk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Belinda Cashwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Emily Firnstahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Diane Sparks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Elaine Holbrook part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Langstraat part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jan Mathers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Janis Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lorraine Myrholm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Pam Schram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Teresa Bourgeois |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lorraine Kalal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Scott Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sue Croy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 112569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 62972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 61646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP of Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1933544 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4088748 |
| IRS990/GrossReceiptsAmt | 0 | 11457401 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 377201 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 144501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1773 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9656 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31908 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43337 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4099 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87282 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 908 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 908 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 250325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250325 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4296027 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4382125 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1038853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6460755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1112382 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6022292 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 539751 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Stonecroft equips and encourages women to share the Gospel of Jesus Christ with others in their communities through various means including personal evangelism, events, workshops, Bible studies, other avenues, and using a variety of resources produced by Stonecroft. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 53109 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29934 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12825254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10176823 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1933544 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1933544 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144477 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 144477 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -162550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -162550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 319034 |
| IRS990/NoncashContributionsAmt | 0 | 5692 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6687 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159661 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1670 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -46745 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9058 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34002 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 200813 |
| IRS990/OtherExpensesGrp/Desc | 0 | Allocation of Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 178937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 234528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 546365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1071280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 270794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 670129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1033732 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9657 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105742 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 899 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16184 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19131 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11487 |
| IRS990/PrincipalOfficerNm | 0 | Lorraine Kalal |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Outreach revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other program revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4618371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4618371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2130877 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 180674 |
| IRS990/PYOtherExpensesAmt | 0 | 6048360 |
| IRS990/PYOtherRevenueAmt | 0 | -218921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4818337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1134979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1997586 |
| IRS990/PYTotalExpensesAmt | 0 | 8045946 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6910967 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2920720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -162550 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4786481 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 863 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 863 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2974123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5939432 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 34347 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 26134 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72872 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57903 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79695 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 270951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1953759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2130877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2185152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2594923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2517699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11382410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 628389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 531002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2502600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4786505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5317073 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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