Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
North County Project
EIN 47-3957838 • 501(c)3 • Placentia, CA
Profile
We are a disciple-making community devoted to bringing the good news of jesus christ to the one million unchurched people of north orange county- one person at a time. "our 3 main ministries: 1. College campus outreach: recognizing that college and university students are one of the most unchurched groups in our region we have decided to focus on cal state fullerton to begin this new emphasis. Our campus missionary is using all our ministry platforms to reach and disciple students.2. The lab (for emerging leaders): we had two lab groups in 2022: one in spanish and one in english. These were our first groups using the new structure we developed and we are very pleased with the result, as several went on to become apprentices.3. Apprenticeship program: changed the name from internship to apprenticeship because we wanted to emphasize that this is a hands-on experience. We had four interns sign on! We hope to expand to ten over the next season.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$260,230
Up $38,605 (+17%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$260,230
Up $38,605 (+17%) from 2024
Revenue
Up$391,524
Up $19,449 (+5.2%) from 2024
Expenses
Down$352,919
Down $17,989 (-4.8%) from 2024
Net Income
Up$38,605
Up $37,438 (+3208%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $260,230
- Liabilities
- $0
- Net assets
- $260,230
- Revenue
- $391,524
- Expenses
- $352,919
- Net income
- $38,605
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 4, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $391,524
Mission and Program Overview
Mission
We are a disciple-making community devoted to bringing the good news of jesus christ to the one million unchurched people of north orange county- one person at a time. "our 3 main ministries: 1. Bible dialogue trainings: we completely restructured the workshops to work in a zoom format and equipped 60 people via the new process.2. The lab (for emerging leaders): five people went through the lab and finished before covid shut us down. We used the recess to completely reorganize the lab content into a module format.3. Internship program: we launched a new program for training evangelism interns and started a beta test with our first two candidates. We plan to relaunch this fall.
A christian ministry with a focus on disciple-making among non-christians and equipping emerging leaders in the church for ministry
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $221,625 | $260,230 | ▲ $38,605 |
| Cash and Non-Interest-Bearing Accounts | $221,479 | $260,142 | ▲ $38,663 |
| Land, Buildings, and Equipment, Net | $146 | $88 | ▼ $58 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $221,625 | $260,230 | ▲ $38,605 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $221,625 | $260,230 | ▲ $38,605 |
| Total Liabilities and Net Assets / Fund Balance | $221,625 | $260,230 | ▲ $38,605 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $88 | $3,054 | $3,142 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nick Ward | Co-director | PT | $55,278 | $38,541 | $93,819 |
| Ken Schemmer Ii | Co-director | PT | $35,344 | $58,474 | $93,818 |
| Alan Amavisca | Founder | PT | $14,475 | $59,559 | $74,034 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Stephenson | Board President |
| Beth Kaura | Board Member |
| Jane Warren | Board Member |
| Jay Bond | Board Member |
| Jimmy Sanders | Board Member |
| Kenny Fox | Board Member |
| William Billy Malone | Board Member |
| Larry Bender | Chief Financial Officer |
| Leslie Mayfield | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $391,409
- Program Service Revenue
- $0
- Investment Income
- $115
- Other Revenue
- $0
- All Other Contributions
- $391,409
- Change in Net Assets
- $38,605
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $293,980 |
| Other Expenses | $58,939 |
| Total Fundraising Expense | $7,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $186,713 | - | - | $186,713 |
| Current Officers, Directors, Trustees, and Key Employees | $105,098 | - | - | $105,098 |
| All Other Expenses | $4,206 | $14,160 | - | $18,366 |
| Information Technology | $7,002 | - | - | $7,002 |
| Other Expenses | $1,581 | $6,934 | $2,639 | $4,220 |
| Travel | $150 | $2,197 | - | $2,347 |
| Payroll Taxes | $2,169 | - | - | $2,169 |
| Fees for Services Accounting | - | $1,650 | - | $1,650 |
| Advertising | - | - | $1,216 | $1,216 |
| Conferences and Meetings | $1,185 | - | - | $1,185 |
| Depreciation Depletion | $58 | - | - | $58 |
| Total Functional Expenses | $318,555 | $26,869 | $7,495 | $352,919 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 8B
“No committees with authority to act on behalf of the governing body are present in the organization.”
Form 990, Part VI, Section B, Line 11B
“Prepared by cpa and a draft goes to the board for approval before filing. Jane warren, an independent board member, is the cpa”
Form 990, Part VI, Section B, Line 12C
“Each board member, officer, and managing employee must receive a copy of the policy upon commencement of that person's relationship with the corporation or upon the policy's official adoption. Each board member, officer, and managing employee will sign and date the policy at the beginning of their term of service or employment and each year thereafter. Failure to sign does not nullify the policy.”
Form 990, Part VI, Section B, Line 15
“The directors may not receive compensation for their services as directors but may be reimbursed for reasonable and necessary expenses related to their duties as a director. The board may contract for and pay to directors rendering unusual or exceptional services to the corporation special compensation appropriate to the value of such services.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- North County Project
- EIN
- 47-3957838
- Phone
- 7145149749
- Address
- PO BOX 1508, PLACENTIA, CA 92871
Signing Officer
- Name
- Ken Schemmer Ii
- Title
- Co-director
- Phone
- 7145149749
- Signed
- 2025-12-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ken Schemmer Ii
- Formed
- 2019
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 6
- Volunteers
- 70
Preparer
- Firm
- Frazer Llp
- Address
- 2400 E KATELLA AVE STE 900, ANAHEIM, CA 92806
- Preparer
- Jane M Warren
- Phone
- 7149901040
Supplemental Narrative
Additional Explanations
Section A, Line1a
“Alan amavisca is a minister of the gospel and he served as a director for the period of 7/1/24 - 1/31/25. His housing allowance, pension contributions, insurance and other benefits are determined during this period. In part of 2024, it was $47,776, $3,613.12 respectively for the period of 7/1/24 - 1/31/25. The organization provided alan amavisca $8,170 for reimbursed expenses in the period from 7/1/24 - 1/31/25. Nick ward is an ordained minister of the gospel and served as a co-director for the period of 2/1/25 - 6/30/25, his housing allowance, pension contributions, insurance and other benefits are determined annually. In 2024, it was $38,541 for the period of 2/1/25 - 6/30/25. Ken schemmer ii is an ordained minister of the gospel and served as a co-director for the period of 2/1/25 - 6/30/25, his housing allowance, pension contributions, insurance and other benefits are determined annually. In 2024, it was $58,474 for the period of 2/1/25 - 6/30/25.”
Raw XML Appendix395 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.
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| IRS990/MissionDesc | 0 | 1. TRAINING AND OUTREACH:WE SHARE THE GOSPEL WITH INDIVIDUALS - ONE-ON-ONE OR IN GROUPS. OUR GOAL IS TO TRAIN MORE PEOPLE AND THEREBY EXPAND OUR OUTREACH THROUGHOUT NORTH OC AND BEYOND. WE TRAIN PEOPLE FOR PERSONAL EVANGELISM, PRAYER WALKS, DISCIPLE-MAKING COMMUNITIES LEADERS, AND EVANGELISTS.2. NORTH COUNTY PROJECT APPRENTICESHIP: WE NOW HAVE TWO KINDS OF APPRENTICES. WE LOCALLY SOURCE APPRENTICES FROM OUR CHURCH NETWORKS IN NORTH OC, AS WELL AS RECEIVE APPRENTICES FROM OTHER STATES THROUGH PARTNERSHIPS WITH OTHER MINISTRIES. THESE WORKERS SERVE IN A VARIETY OF CAPACITIES SOME AS VOLUNTEERS, SOME TRANSITIONING TOWARD STAFF ROLES, AND SOME NOT PAID DIRECTLY THROUGH OUR MINISTRY. THE AIM OF THE APPRENTICESHIP IS TO EVALUATE AND PREPARE FUTURE WORKERS.3. DISCIPLE-MAKING: WE DO DISCIPLE-MAKING THROUGH TAKING EMERGING LEADERS THROUGH THE DISCIPLE-MAKING COMMUNITY SERIES. THE DMC SERIES IS FOUR MODULES THAT TAKE APPROX. ONE YEAR THE LAST STEP OF THIS SERIES IS WHAT WE CALL THE LAB. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 221625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS / ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3640 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 186713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186713 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2169 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEN SCHEMMER II |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NORTH COUNTY PROJECT APPRENTICESHIP: WE HAVE BEEN ABLE TO LOCALLY SOURCE APPRENTICES FROM OUR CHURCH NETWORK IN NORTH ORANGE COUNTY, AS WELL AS RECEIVE APPRENTICES FROM OTHER STATES THROUGH PARTNERSHIPS WITH OTHER MINISTRIES. THESE WORKERS SERVE IN A VARIETY OF CAPACITIESSOME AS VOLUNTEERS, SOME TRANSITIONING TOWARD STAFF ROLES, AND SOME NOT PAID DIRECTLY THROUGH OUR MINISTRY. THE AIM OF THE APPRENTICESHIP IS TO EVALUATE AND PREPARE FUTURE FULL-TIME WORKERS FOR NORTH COUNTY PROJECT AND BEYOND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60092 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAINING AND OUTREACH:OUR GOAL THIS YEAR WAS TO FOCUS ON TRAINING MORE PEOPLE AND THEREBYEXPAND OUR OUTREACH THROUGHOUT NORTH ORANGE COUNTY. AS FAR AS THETRAINING WE TRAINED 22 PEOPLE FOR PERSONAL EVANGELISM, 5 NEW PRAYERWALKERS, STARTED 15 NEW DISCIPLE-MAKING COMMUNITIES, TRAINED 27 NEWEVANGELISTS AT CAL STATE UNIVERSITY OF FULLERTON OR BEYOUND (INCLUDING OURAPPRENTICES). OUR OUTREACH WAS FOCUSED ON SHARING THE GOSPEL WITHINDIVIDUALS - BOTH IN ONE-ON-ONE CONVERSATIONS AND IN GROUPS. OUR TOTALWAS 286 PEOPLE WE PERSONALLY SHARED THE GOSPEL WITH THIS LAST YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 173470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 371979 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96 |
| IRS990/PYOtherExpensesAmt | 0 | 51989 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318919 |
| IRS990/PYTotalExpensesAmt | 0 | 370908 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 372075 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 260230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 391409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1687883 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1687883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 391409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1687883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1687883 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3142 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY ARE PRESENT IN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPARED BY CPA AND A DRAFT GOES TO THE BOARD FOR APPROVAL BEFORE FILING. JANE WARREN, AN INDEPENDENT BOARD MEMBER, IS THE CPA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER, OFFICER, AND MANAGING EMPLOYEE MUST RECEIVE A COPY OF THE POLICY UPON COMMENCEMENT OF THAT PERSON'S RELATIONSHIP WITH THE CORPORATION OR UPON THE POLICY'S OFFICIAL ADOPTION. EACH BOARD MEMBER, OFFICER, AND MANAGING EMPLOYEE WILL SIGN AND DATE THE POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTORS MAY NOT RECEIVE COMPENSATION FOR THEIR SERVICES AS DIRECTORS BUT MAY BE REIMBURSED FOR REASONABLE AND NECESSARY EXPENSES RELATED TO THEIR DUTIES AS A DIRECTOR. THE BOARD MAY CONTRACT FOR AND PAY TO DIRECTORS RENDERING UNUSUAL OR EXCEPTIONAL SERVICES TO THE CORPORATION SPECIAL COMPENSATION APPROPRIATE TO THE VALUE OF SUCH SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALAN AMAVISCA IS A MINISTER OF THE GOSPEL AND HE SERVED AS A DIRECTOR FOR THE PERIOD OF 7/1/24 - 1/31/25. HIS HOUSING ALLOWANCE, PENSION CONTRIBUTIONS, INSURANCE AND OTHER BENEFITS ARE DETERMINED DURING THIS PERIOD. IN PART OF 2024, IT WAS $47,776, $3,613.12 RESPECTIVELY FOR THE PERIOD OF 7/1/24 - 1/31/25. THE ORGANIZATION PROVIDED ALAN AMAVISCA $8,170 FOR REIMBURSED EXPENSES IN THE PERIOD FROM 7/1/24 - 1/31/25. NICK WARD IS AN ORDAINED MINISTER OF THE GOSPEL AND SERVED AS A CO-DIRECTOR FOR THE PERIOD OF 2/1/25 - 6/30/25, HIS HOUSING ALLOWANCE, PENSION CONTRIBUTIONS, INSURANCE AND OTHER BENEFITS ARE DETERMINED ANNUALLY. IN 2024, IT WAS $38,541 FOR THE PERIOD OF 2/1/25 - 6/30/25. KEN SCHEMMER II IS AN ORDAINED MINISTER OF THE GOSPEL AND SERVED AS A CO-DIRECTOR FOR THE PERIOD OF 2/1/25 - 6/30/25, HIS HOUSING ALLOWANCE, PENSION CONTRIBUTIONS, INSURANCE AND OTHER BENEFITS ARE DETERMINED ANNUALLY. IN 2024, IT WAS $58,474 FOR THE PERIOD OF 2/1/25 - 6/30/25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | SECTION A, LINE1A |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 221625 |
| IRS990/TotalAssetsEOYAmt | 0 | 260230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 221625 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 260230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 391409 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7495 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26869 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 318555 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 352919 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 221625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 260230 |
| IRS990/TotalOtherCompensationAmt | 0 | 156574 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 318555 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105097 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 115 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 391524 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 221625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 260230 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/TravelGrp/TotalAmt | 0 | 2347 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 40 PACIFICA SUITE 1500 |
| IRS990/USAddress/CityNm | 0 | IRVINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92618 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHCOUNTYPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN SCHEMMER II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7145149749 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH COUNTY PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 473957838 |
| ReturnHeader/Filer/PhoneNum | 0 | 7145149749 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1508 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLACENTIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92871 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954108809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRAZER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2400 E KATELLA AVE STE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANAHEIM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7149901040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE M WARREN |
| ReturnHeader/ReturnTs | 0 | 2025-12-04T14:43:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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