Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
990 • Fiscal year 2024 • EIN 82-3338513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$282,571
Up $134,993 (+91%) from 2022
Net Assets
Up$283,099
Up $137,430 (+94%) from 2022
Liabilities
Down-$528
Down $2,437 (-128%) from 2022
Revenue
Up$515,120
Up $221,311 (+75%) from 2022
Expenses
Up$371,126
Up $110,046 (+42%) from 2022
Net Income
Up$143,994
Up $111,265 (+340%) from 2022
To reach the local community to impact lives by providing mentoring and sharing the hope of Jesus Christ through horsemanship
To connect hurting kids with mentors and horses to find hope and healing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $90,420 | $110,588 | ▲ $20,168 |
| Land, Buildings, and Equipment, Net | $22,760 | $99,905 | ▲ $77,145 |
| Cash and Non-Interest-Bearing Accounts | $17,063 | $72,078 | ▲ $55,015 |
| Total Assets | $130,243 | $282,571 | ▲ $152,328 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $472 | $-528 | ▼ $1,000 |
| Total Liabilities | $472 | $-528 | ▼ $1,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $129,771 | $283,099 | ▲ $153,328 |
| Total Net Assets Fund Balance | $129,771 | $283,099 | ▲ $153,328 |
| Total Liabilities and Net Assets / Fund Balance | $130,243 | $282,571 | ▲ $152,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,890 | $18,458 | - |
| Leasehold Improvements | $84,015 | $9,335 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erica Davis | Program Director | FT | $61,920 | $61,920 |
| Name | Title |
|---|---|
| Brad Davis | President |
| Steven E Nameroff | Director |
| Susan Grover | Director |
| Jennifer Devitt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,613 |
| Salaries, Compensation, and Employee Benefits | $113,513 |
| Total Fundraising Expense | $16,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,109 | $2,477 | $4,334 | $61,920 |
| Other Salaries and Wages | $38,097 | $1,639 | $1,228 | $40,964 |
| Occupancy | $30,738 | - | - | $30,738 |
| Depreciation Depletion | $25,540 | - | - | $25,540 |
| All Other Expenses | $15,207 | $5,497 | $1,639 | $22,343 |
| Other Expenses | $19,772 | - | - | $19,772 |
| Insurance | $14,810 | - | - | $14,810 |
| Fees for Services Other | $10,942 | - | - | $10,942 |
| Payroll Taxes | $9,693 | $468 | $468 | $10,629 |
| Office Expenses | $4,828 | $2,396 | $2,743 | $9,967 |
| Advertising | $2,315 | - | $5,218 | $7,533 |
| Fees for Services Legal | - | - | - | $6,443 |
| Information Technology | - | $4,404 | $1,101 | $5,505 |
| Conferences and Meetings | $3,110 | - | - | $3,110 |
| Travel | $279 | - | - | $279 |
| Total Functional Expenses | $331,071 | $16,881 | $16,731 | $371,126 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Erica Davis and Brad Davis are husband and wife”
“Minutes are taken at board meetings and reviewed at the next”
“Draft 990 is emailed to the board, and each member has 2 weeks”
“at least to comment before submission”
“A subcommittee of the board reviews the executive”
“director compensation”
“All documents are available to the public upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To connect hurting kids with mentors and horses to find hope and healing |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5218 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7533 |
| IRS990/AllOtherContributionsAmt | 0 | 515111 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1639 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5497 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22343 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN NAMEROFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9497422640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3201 Sangre De Toro |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Clemente |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92673 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4334 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55109 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61920 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3110 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 515111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 257613 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113513 |
| IRS990/CYTotalExpensesAmt | 0 | 371126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16731 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25540 |
| IRS990/Desc | 0 | Provide one-on-one mentor experiences for children who have experienced trauma |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 318832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10942 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10942 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | ERICA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER DEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN E NAMEROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN GROVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 515120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1101 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4404 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14810 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127698 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To reach the local community to impact lives by providing mentoring and sharing the hope of Jesus Christ through horsemanship |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 283099 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 129771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 283099 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30738 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9967 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Horse & Animal Care |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Property Repairs & Maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Events |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19772 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40964 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 468 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10629 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Brad Davis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 305690 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 193709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126905 |
| IRS990/PYTotalExpensesAmt | 0 | 320614 |
| IRS990/PYTotalRevenueAmt | 0 | 305697 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110588 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5409 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14591 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 51000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 421761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1304871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.57870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68311 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 756270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 210888 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 149990 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114547 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52244 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22882 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 550551 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 190888 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 144581 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99956 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46244 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17882 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 499551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 421761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116683 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1306821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 421770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 305704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1306840 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15890 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18458 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 34348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 84015 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 93350 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99905 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Erica Davis and Brad Davis are husband and wife |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Minutes are taken at board meetings and reviewed at the next |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Draft 990 is emailed to the board, and each member has 2 weeks |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | at least to comment before submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A subcommittee of the board reviews the executive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | director compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All documents are available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 130243 |
| IRS990/TotalAssetsEOYAmt | 0 | 282571 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 130243 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 282571 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 515111 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16731 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16881 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 331071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 371126 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 472 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 472 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -528 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129771 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 283099 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 318832 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61920 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 515120 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 36 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 130243 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 282571 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/TravelGrp/TotalAmt | 0 | 279 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 35130 Loma Rd |
| IRS990/USAddress/CityNm | 0 | Lake Elsinore |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92530 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.hitchingpostministries.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN NAMEROFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9493703546 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hitching Post Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HITC |
| ReturnHeader/Filer/EIN | 0 | 823338513 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Steven Nameroff |
| ReturnHeader/Filer/PhoneNum | 0 | 9493703546 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 35130 Loma Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lake Elsinore |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92530 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-10-24T14:05:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.