Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Deeper Still - Fallbrook
EIN 47-1907484 • 501(c)3 • Valley Center, CA
Profile
To bring healing/freedom to abortion wounded women and men
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$179,816
Up $47,684 (+36%) from 2021
Liabilities
Up$108
Up $108 from 2021
Net Assets
Up$179,708
Up $47,576 (+36%) from 2021
Revenue
Up$105,190
Up $4,785 (+4.8%) from 2021
Expenses
Up$57,614
Up $2,173 (+3.9%) from 2021
Net Income
Up$47,576
Up $2,612 (+5.8%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $179,816
- Liabilities
- $108
- Net assets
- $179,708
- Revenue
- $105,190
- Expenses
- $57,614
- Net income
- $47,576
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.80 | $0.00 | $1.80 | $1.05 | $0.58 | $0.48 |
| 2021Detailed filing. Detailed filing data is available for this year. | $1.32 | $0.00 | $1.32 | $1.00 | $0.55 | $0.45 |
| 2020Summary only. Only limited summary data is available for this year. | $0.87 | $0.00 | $0.76 | $0.39 | $0.37 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $105,190
Mission and Program Overview
Mission
To bring healing/freedom to abortion wounded women and men
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WEEKEND HEALING RETREAT - DEEPER STILL FREE AND CONFIDENTIAL RETREATS ARE DESIGNED TO HELP WOMEN AND MEN WHO HAVE EXPERIENCED ABORTION GO TO DEEP PLACES OF HEALING IN A SHORT TIME. THEY RECEIVE HEALING FREEDOM AND HOPE FOR THEIR FUTURES. 24 WOMEN AND 6 MEN WERE SERVED. 66 BABIES WERE MEMORIALIZED. | $0 | $24,893 |
| SPANISH WEEKEND HEALING RETREAT - THESE RETREATS ARE THE SAME AS OUR REGULAR WEEKEND HEALING RETREATS BUT ARE DESIGNED FOR OUR SPANISH COMMUNITY. 6 WOMEN WERE SERVED. 14 BABIES WERE MEMORIALIZED. | $0 | $8,445 |
| DEEPER STILL TRAINING SEMINARS AND NEW CHAPTER SUPPORT - A VIDEO BASED TRAINING SEMINAR, PRODUCED BY DEEPER STILL FOUNDERS IN TN WAS USED TO TRAIN NEW TEAM MEMBERS FOR S. CALIF CHAPTERS AS WELL AS OTHER NEW CHAPTERS THAT ARE FORMING. 1 TRAINING, 13 TRAINEES. ONE CHAPTER WAS GIVEN FINNANCIAL SUPPORT. | $0 | $7,363 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN REYNOSO | Executive Director | PT | $4,167 | - | $4,167 |
| MIRIAM KIRK | Director | PT | $0 | - | - |
| CINDY MCAVOY | Chair | PT | $0 | - | - |
| JO AN LEE | Vice Chair | - | $0 | - | - |
| GAYLE KOTT | Secretary | PT | $0 | - | - |
| JOE GRIFFETH | Treasurer | - | $0 | - | - |
| DIANNE ROBSON | Director | - | $0 | - | - |
| MARY LOU RODRIGUEZ | Spanish Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Deeper Still - Fallbrook
- EIN
- 47-1907484
- Phone
- 7602976745
- Address
- PO BOX 256, VALLEY CENTER, CA 92082-0256
Signing Officer
- Name
- Joseph Griffeth
- Title
- Treasurer
- Phone
- 7602976745
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James R Scoffin CPA
- Address
- 9815 CARROLL CANYON RD STE 203, SAN DIEGO, CA 92131
- Preparer
- James R Scoffin CPA
- Phone
- 8582299430
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: payment to affiliate. Amount of payment: 250.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: business registration fees. Amount: 100. Description: merchant account exp. Amount: 904. Description: insurance. Amount: 2,407. Description: travel. Amount: 1,234. Description: software. Amount: 765. Description: food. Amount: 1,191. Description: website. Amount: 237. Description: supplies. Amount: 105. Description: memberships. Amount: 100. Description: other business exp. Amount: 219. Description: payroll taxes and other payroll exp. Amount: 150. Description: promotion. Amount: 2,427. Description: telecom. Amount: 150. Description: equipment rental. Amount: 222. Description: training expense. Amount: 848. Description: weekend retreat exp. Amount: 11,480. Description: new chapter exp. Amount: 5,000. Total to form 990-ez, line 16: 27,539.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: undeposited funds. Beg. Of year amount: 53,835. End of year amount: 51,800.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: other current liabilities. Beg. Of year amount: 0. End of year amount: 108.”
Raw XML Appendix196 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN REYNOSO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7602976745 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31354 STARDUST LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VALLEY CENTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 920823445 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78297 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 128016 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102565 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 47576 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132132 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179816 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105190 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 132132 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 179708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 179708 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23372 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 4167 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIRIAM KIRK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CINDY MCAVOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JO AN LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GAYLE KOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE GRIFFETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN REYNOSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANNE ROBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY LOU RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SPANISH DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53835 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51800 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27539 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BRING HEALING/FREEDOM TO ABORTION WOUNDED WOMEN AND MEN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2286 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2625 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WEEKEND HEALING RETREAT - DEEPER STILL FREE AND CONFIDENTIAL RETREATS ARE DESIGNED TO HELP WOMEN AND MEN WHO HAVE EXPERIENCED ABORTION GO TO DEEP PLACES OF HEALING IN A SHORT TIME. THEY RECEIVE HEALING FREEDOM AND HOPE FOR THEIR FUTURES. 24 WOMEN AND 6 MEN WERE SERVED. 66 BABIES WERE MEMORIALIZED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPANISH WEEKEND HEALING RETREAT - THESE RETREATS ARE THE SAME AS OUR REGULAR WEEKEND HEALING RETREATS BUT ARE DESIGNED FOR OUR SPANISH COMMUNITY. 6 WOMEN WERE SERVED. 14 BABIES WERE MEMORIALIZED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DEEPER STILL TRAINING SEMINARS AND NEW CHAPTER SUPPORT - A VIDEO BASED TRAINING SEMINAR, PRODUCED BY DEEPER STILL FOUNDERS IN TN WAS USED TO TRAIN NEW TEAM MEMBERS FOR S. CALIF CHAPTERS AS WELL AS OTHER NEW CHAPTERS THAT ARE FORMING. 1 TRAINING, 13 TRAINEES. ONE CHAPTER WAS GIVEN FINNANCIAL SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24893 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8445 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7363 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4167 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 108 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 57614 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40701 |
| IRS990EZ/TotalRevenueAmt | 0 | 105190 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DEEPERSTILLFALLBROOK.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 330416 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.32150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106230 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 224186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 330416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 330416 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFFILIATE NAME: PAYMENT TO AFFILIATE. AMOUNT OF PAYMENT: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 100. DESCRIPTION: MERCHANT ACCOUNT EXP. AMOUNT: 904. DESCRIPTION: INSURANCE. AMOUNT: 2,407. DESCRIPTION: TRAVEL. AMOUNT: 1,234. DESCRIPTION: SOFTWARE. AMOUNT: 765. DESCRIPTION: FOOD. AMOUNT: 1,191. DESCRIPTION: WEBSITE. AMOUNT: 237. DESCRIPTION: SUPPLIES. AMOUNT: 105. DESCRIPTION: MEMBERSHIPS. AMOUNT: 100. DESCRIPTION: OTHER BUSINESS EXP. AMOUNT: 219. DESCRIPTION: PAYROLL TAXES AND OTHER PAYROLL EXP. AMOUNT: 150. DESCRIPTION: PROMOTION. AMOUNT: 2,427. DESCRIPTION: TELECOM. AMOUNT: 150. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 222. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 848. DESCRIPTION: WEEKEND RETREAT EXP. AMOUNT: 11,480. DESCRIPTION: NEW CHAPTER EXP. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 27,539. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 53,835. END OF YEAR AMOUNT: 51,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 108. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH GRIFFETH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7602976745 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEEPER STILL - FALLBROOK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEEP |
| ReturnHeader/Filer/EIN | 0 | 471907484 |
| ReturnHeader/Filer/PhoneNum | 0 | 7602976745 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 256 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALLEY CENTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 920820256 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061670168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES R SCOFFIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9815 CARROLL CANYON RD STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8582299430 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R SCOFFIN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T23:16:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRIFFETH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.