Civic Intelligence

Standing Stone Ministries Inc

EIN 45-5319818 • 501(c)3 • San Clemente, CA

Profile

Standing stone serves christian leaders and their spouses. Our goal is to build trusted relationships with them using mentors one-on-one, and in weeklong retreats for couples.

2340 S El Camino Real Suite 3San Clemente, CA 92672

standingstoneministry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,412,233

Up $784,129 (+30%) from 2023

Liabilities

Down

$48,128

Down $24,595 (-34%) from 2023

Net Assets

Up

$3,364,105

Up $808,724 (+32%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin61st percentile

Revenue

Up

$8,083,967

Up $2,174,814 (+37%) from 2023

Expenses

Up

$7,285,346

Up $1,760,592 (+32%) from 2023

Net Income

Up

$798,621

Up $414,222 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $45,616Liabilities 2013: $3,096Net Assets 2013: $42,5202013Assets 2014: $64,895Liabilities 2014: $46,180Net Assets 2014: $18,7152014Assets 2015: $171,007Liabilities 2015: $46,935Net Assets 2015: $124,0722015Assets 2016: $188,763Liabilities 2016: $60,061Net Assets 2016: $128,7022016Assets 2017: $296,812Liabilities 2017: $61,414Net Assets 2017: $235,3982017Assets 2018: $493,543Liabilities 2018: $54,434Net Assets 2018: $439,1092018Assets 2019: $873,873Liabilities 2019: $42,914Net Assets 2019: $830,9592019Assets 2020: $1,307,131Liabilities 2020: $317,710Net Assets 2020: $989,4212020Assets 2021: $1,822,948Liabilities 2021: $86,209Net Assets 2021: $1,736,7392021Assets 2022: $2,209,984Liabilities 2022: $39,002Net Assets 2022: $2,170,9822022Assets 2023: $2,628,104Liabilities 2023: $72,723Net Assets 2023: $2,555,3812023Assets 2024: $3,412,233Liabilities 2024: $48,128Net Assets 2024: $3,364,1052024

Highlighted filing

2024

Assets$3,412,233
Liabilities$48,128
Net Assets$3,364,105
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $162,891Expenses 2013: $120,371Net Income 2013: $42,5202013Revenue 2014: $235,526Expenses 2014: $259,672Net Income 2014: -$24,1462014Revenue 2015: $548,310Expenses 2015: $445,793Net Income 2015: $102,5172015Revenue 2016: $709,558Expenses 2016: $704,929Net Income 2016: $4,6292016Revenue 2017: $1,092,857Expenses 2017: $986,161Net Income 2017: $106,6962017Revenue 2018: $1,446,488Expenses 2018: $1,242,777Net Income 2018: $203,7112018Revenue 2019: $2,135,374Expenses 2019: $1,747,226Net Income 2019: $388,1482019Revenue 2020: $2,610,779Expenses 2020: $2,403,060Net Income 2020: $207,7192020Revenue 2021: $3,905,747Expenses 2021: $3,158,429Net Income 2021: $747,3182021Revenue 2022: $4,929,644Expenses 2022: $4,495,401Net Income 2022: $434,2432022Revenue 2023: $5,909,153Expenses 2023: $5,524,754Net Income 2023: $384,3992023Revenue 2024: $8,083,967Expenses 2024: $7,285,346Net Income 2024: $798,6212024

Highlighted filing

2024

Revenue$8,083,967
Expenses$7,285,346
Net Income$798,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,412,233
Liabilities
$48,128
Net assets
$3,364,105
Revenue
$8,083,967
Expenses
$7,285,346
Net income
$798,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.36$8.08$7.29$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.07$2.56$5.91$5.52$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$4.93$4.50$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.74$3.91$3.16$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.32$0.99$2.61$2.40$0.21
2019Summary only. Only limited summary data is available for this year.$0.87$0.04$0.83$2.14$1.75$0.39
2018Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$1.45$1.24$0.20
2017Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$1.09$0.99$0.11
2016Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.71$0.70$0.00
2015Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$0.55$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.02$0.24$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.16$0.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$8,112,624
Mission and Program Overview

Mission

Standing Stone serves Christian leaders and their spouses. Our goal is to build trusted relationships with them using mentors one-on-one, and in weeklong retreats for couples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,198,534$3,230,726▲ $1,032,192
Savings and Temporary Cash Investments$367,910$146,847▼ $221,063
Investments in Publicly Traded Securities$5,360$9,271▲ $3,911
Prepaid Expenses and Deferred Charges$8,514$1,200▼ $7,314
Total Assets$2,628,104$3,412,233▲ $784,129
Other Assets Total$47,786$24,189▼ $23,597
Liabilities
Accounts Payable and Accrued Expenses$26,937$25,593▼ $1,344
Other Liabilities$45,786$22,535▼ $23,251
Total Liabilities$72,723$48,128▼ $24,595
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,423,374$3,220,989▲ $797,615
Net Assets Without Donor Restrictions$132,007$143,116▲ $11,109
Total Net Assets Fund Balance$2,555,381$3,364,105▲ $808,724
Total Liabilities and Net Assets / Fund Balance$2,628,104$3,412,233▲ $784,129
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GarrickShepherdFT$100,560-$100,560
Jeramy ClarkPresidentFT$61,875$34,170$96,045

Board Members and Trustees

NameTitle
Bryan LuciChairman
Rick HicksVice Chair
Shannon ReeseBoard Member
Phil YphantidesSecretary
Carl LachmanTreasurer
Greg SkjonsbyTreasurer (ended 1/2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$8,056,966
Program Service Revenue
$0
Investment Income
$40,156
Other Revenue
$-13,155
All Other Contributions
$8,008,146
Change in Net Assets
$798,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,083,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,103
Total Revenue per Audited Statements
$8,094,070
Total Revenue per Form 990
$8,083,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,932,033
Other Expenses$1,353,313
Total Fundraising Expense$836,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,793,957$270,859$572,886$5,637,702
Fees for Services Accounting-$162,539-$162,539
Office Expenses$18,902$75,767$45,007$139,676
Other Employee Benefits$57,965$56,322$6,422$120,709
Fees for Services Management$19,053$40,487$59,540$119,080
Advertising$34,947$6,762$59,756$101,465
Current Officers, Directors, Trustees, and Key Employees$9,605$38,418$48,023$96,046
Payroll Taxes$65,251$4,099$8,226$77,576
Occupancy$41,066$12,792$13,464$67,322
Travel$7,332$7,332$21,996$36,660
Other Expenses$33,897$162,548-$33,897
Insurance$14,714$2,759$919$18,392
Total Functional Expenses$5,608,423$840,684$836,239$7,285,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,285,346
Total Expenses per Audited Statements$7,285,346
Total Expenses per Form 990$7,285,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,657
Fundraising Gross Income$14,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$23,245$14,425-$14,425
Total Events$23,245$14,425$28,657$-14,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$22,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President jeramy clark is married to chief content developer jerusha clark”

Form 990, Part VI, Section A, Line 8B

“During the year, the organization did not have any committees that operated with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the board will receive a copy to review and initiate questions or comments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is annually reviewed and adopted by management who then enforces the policy as it is determined to be appropriate.”

Form 990, Part VI, Section B, Line 15

“Independent board members review and approve of president and officers' compensation. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization responds to requests for information related to governing documents, policies, or financial statements as requested and deemed appropriate related to the inquiry.”

Filing and Contact Details

Filer

Filer Name
Standing Stone Ministries Inc
EIN
45-5319818
Phone
9702649329
Address
2340 S EL CAMINO REAL SUITE 3, SAN CLEMENTE, CA 92672

Signing Officer

Name
Jeramy Clark
Title
President
Phone
9702649329
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeramy Clark
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
121
Volunteers
86

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Adair Poullath
Phone
7149781300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Retreat programs still take place but are incorporated within the main shepherding program and not separated out as an individual program service.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3)of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting method for tax and financial reporting, management has considered its tax position and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0STANDING STONE SERVES CHRISTIAN LEADERS AND THEIR SPOUSES. OUR GOAL IS TO BUILD TRUSTED RELATIONSHIPS WITH THEM USING MENTORS ONE-ON-ONE, AND IN WEEKLONG RETREATS FOR COUPLES.
IRS990/AddressChangeInd0X
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt06762
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IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08056966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040156
IRS990/CYOtherExpensesAmt01353313
IRS990/CYOtherRevenueAmt0-13155
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IRS990/CYRevenuesLessExpensesAmt0798621
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IRS990/Desc0FIELD SHEPHERDING PROGRAM. MEN AND WOMEN OF STANDING STONE'S "SHEPHERD" TEAM PROVIDE A FULL RANGE OF BIBLICAL GUIDANCE TO MINISTRY LEADERS AND THEIR SPOUSES IN THEIR CITY AND REGION THROUGH ONGOING TRUSTED RELATIONSHIPS TO NAVIGATE CRISES, HELP PREVENT THEM, AND INCREASE THE LEADER'S HEALTH SO THEIR MINISTRIES FLOURISH. MINISTRY LEADERS RECEIVE THIS SERVICE FREE OF CHARGE.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON REESE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (ENDED 1/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STANDING STONE SERVES CHRISTIAN LEADERS AND THEIR SPOUSES. OUR GOAL IS TO BUILD TRUSTED RELATIONSHIPS WITH THEM USING MENTORS ONE-ON-ONE, AND IN WEEKLONG RETREATS FOR COUPLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02555381
IRS990/NetAssetsOrFundBalancesEOYAmt03364105
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010103
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143116
IRS990/NoncashContributionsAmt08820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013464
IRS990/OccupancyGrp/ManagementAndGeneralAmt012792
IRS990/OccupancyGrp/ProgramServicesAmt041066
IRS990/OccupancyGrp/TotalAmt067322
IRS990/OfficeExpensesGrp/FundraisingAmt045007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075767
IRS990/OfficeExpensesGrp/ProgramServicesAmt018902
IRS990/OfficeExpensesGrp/TotalAmt0139676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047786
IRS990/OtherAssetsTotalGrp/EOYAmt024189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120709
IRS990/OtherExpensesGrp/Desc0PASTROL CARE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2RETREAT PROGRAMMING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162548
IRS990/OtherExpensesGrp/ProgramServicesAmt0511734
IRS990/OtherExpensesGrp/ProgramServicesAmt133897
IRS990/OtherExpensesGrp/TotalAmt0511734
IRS990/OtherExpensesGrp/TotalAmt1162548
IRS990/OtherExpensesGrp/TotalAmt233897
IRS990/OtherLiabilitiesGrp/BOYAmt045786
IRS990/OtherLiabilitiesGrp/EOYAmt022535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01077
IRS990/OtherRevenueTotalAmt01077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0572886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04793957
IRS990/OtherSalariesAndWagesGrp/TotalAmt05637702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04099
IRS990/PayrollTaxesGrp/ProgramServicesAmt065251
IRS990/PayrollTaxesGrp/TotalAmt077576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0JERAMY CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05535635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt020876
IRS990/PYOtherExpensesAmt01051843
IRS990/PYOtherRevenueAmt0339342
IRS990/PYProgramServiceRevenueAmt013300
IRS990/PYRevenuesLessExpensesAmt0384399
IRS990/PYSalariesCompEmpBnftPaidAmt04467911
IRS990/PYTotalExpensesAmt05524754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05909153
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0798621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08056966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05535635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04630556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03885680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02570936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024679773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0339342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0375060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt024679773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08056966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05535635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04630556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03885680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02570936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024679773
IRS990ScheduleA/TotalSupportAmt025115865
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07285346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt010103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08083967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHOD FOR TAX AND FINANCIAL REPORTING, MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07285346
IRS990ScheduleD/TotalLiabilityAmt022535
IRS990ScheduleD/TotalRevenuePerForm990Amt08083967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08094070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07285346
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028657
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt028657
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt028657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14232
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETREAT PROGRAMS STILL TAKE PLACE BUT ARE INCORPORATED WITHIN THE MAIN SHEPHERDING PROGRAM AND NOT SEPARATED OUT AS AN INDIVIDUAL PROGRAM SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT JERAMY CLARK IS MARRIED TO CHIEF CONTENT DEVELOPER JERUSHA CLARK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR, THE ORGANIZATION DID NOT HAVE ANY COMMITTEES THAT OPERATED WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD WILL RECEIVE A COPY TO REVIEW AND INITIATE QUESTIONS OR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS ANNUALLY REVIEWED AND ADOPTED BY MANAGEMENT WHO THEN ENFORCES THE POLICY AS IT IS DETERMINED TO BE APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE OF PRESIDENT AND OFFICERS' COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION RESPONDS TO REQUESTS FOR INFORMATION RELATED TO GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AS REQUESTED AND DEEMED APPROPRIATE RELATED TO THE INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02628104
IRS990/TotalAssetsEOYAmt03412233
IRS990/TotalAssetsGrp/BOYAmt02628104
IRS990/TotalAssetsGrp/EOYAmt03412233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08056966
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0836239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0840684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05608423
IRS990/TotalFunctionalExpensesGrp/TotalAmt07285346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072723
IRS990/TotalLiabilitiesEOYAmt048128
IRS990/TotalLiabilitiesGrp/BOYAmt072723
IRS990/TotalLiabilitiesGrp/EOYAmt048128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02555381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03364105
IRS990/TotalOtherCompensationAmt034170
IRS990/TotalProgramServiceExpensesAmt05608423
IRS990/TotalReportableCompFromOrgAmt0162435
IRS990/TotalRevenueGrp/ExclusionAmt027001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08083967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02628104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03412233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt021996
IRS990/TravelGrp/ManagementAndGeneralAmt07332
IRS990/TravelGrp/ProgramServicesAmt07332

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