Stone Gate Resources

EIN 84-1523653 • 501(c)3 • Port Washington, WI

Profile

To promote spiritual restoration and growth within the christian community through spiritual retreats that offer reflection, meditation, prayer, teaching and discussion of spirtual issues and to do that in a manner that is consistant with the bible and work of the holy spirit and will succor in the development of a mature biblical life

2535 Hillcrest RdPort Washington, WI 53074

stonegateresources.org

Siviq Scores

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

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

2.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

-100%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

$67,778

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 106.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

124%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$185,542

Up $102,717 (+124%) from 2024

Liabilities

$185,541

Up $185,541 from 2024

Net Assets

$18,857

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue97th percentile Net Margin10th percentile

Revenue

Down

$63,809

Down $18,840 (-23%) from 2024

Expenses

$127,777

Up $1,593 (+1.3%) from 2024

Net Income

Down

-$63,968

Down $20,433 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2025

Assets$185,542

Liabilities$185,541

Net Assets$18,857

Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2025

Revenue$63,809

Expenses$127,777

Net Income-$63,968

Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $185,542
Liabilities: $185,541
Net assets: $18,857
Revenue: $63,809
Expenses: $127,777
Net income: -$63,968

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.86	$1.86	$0.19	$0.64	$1.28	$0.64
2024Summary only. Only limited summary data is available for this year.	$0.83	$0.00		$0.83	$1.26	$0.44
2023Detailed filing. Detailed filing data is available for this year.	$1.26		$1.26	$1.05	$0.47	$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.42	$0.01	$2.41	$0.95	$1.23	$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.70	$0.01	$2.69	$2.48	$2.37	$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.77	$0.19	$2.58	$2.14	$2.66	$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.24	$0.13	$3.11	$2.51	$3.11	$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.17	$0.45	$3.71	$2.94	$3.13	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$4.15	$0.25	$3.90	$2.54	$2.73	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$4.25	$0.18	$4.08	$2.91	$2.68	$0.23
2014Detailed filing. Detailed filing data is available for this year.	$4.17	$0.33	$3.84	$3.03	$2.63	$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.51	$0.00	$3.51		$2.92
2012Summary only. Only limited summary data is available for this year.	$3.69	$0.00	$3.69	$2.87	$2.98	$0.11

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jun 1, 2024 to May 31, 2025
Signed: Sep 17, 2025
Return Version: 2024v5.1
Gross Receipts: $63,809

Mission and Program Overview

Mission

To promote spiritual restoration and growth in the christian community through spiritual counseling and education that offer reflection, meditation, prayer, teaching and discussion of spiritual issues and to do that in a manner that is consistent with the bible and work of the holy spirit and will succor in the development of a mature biblical life

The same as it has been since inception: religious counseling, instruction, publishing

Program Services

Description	Grants	Expenses
counseling provided to missionaries at no cost. E-newsletter published quarterly	$0	$0
0	-	$0
counseling service for missionaries at no cost, publishing e-newsletter	$0	$0

Compensation and Service Providers

Top Officer Pay96th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Harry Schaumburg	Executive Director	PT	$67,778	-	$67,778
Rosemary Schaumburg	Board Member	-	$0	-	-
Nathan Schaumburg	Board Member	-	$0	-	-
Rick Dunagan	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Stone Gate Resources
EIN: 84-1523653
Phone: 2722847777
Address: 2535 Hillcrest Rd, Port Washington, WI 53074

Signing Officer

Name: Harry Schaumburg
Title: executive director
Phone: 2622847777
Signed: 2025-09-17

Supplemental Narrative

Additional Explanations

Part I Line 8

“Miscellaneous income: Brotherhood Ins, refund; Mountain View Association Income - 220”

Part I Line 16

“software, Licenses & Permits, office supplies, office equipment, payroll service fees, postage, rent, payroll tax expenses, dental insurance, life insurance, workers compbank card fees - 23697”

Part II Line 24

“current assets - Beginning Of Year Amount: 238426 End Of Year Amount:185542”

Raw XML Appendix162 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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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	61942
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IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	63809
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	1647
IRS990EZ/LoansToFromOfficersAmt	0	400000
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	82825
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Harry Schaumburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Rosemary Schaumburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Nathan Schaumburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Rick Dunagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Board member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	170497
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	60000
IRS990EZ/OtherRevenueTotalAmt	0	220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	The same as it has been since inception: religious counseling, instruction, publishing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	counseling provided to missionaries at no cost. E-newsletter published quarterly
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	counseling service for missionaries at no cost, publishing e-newsletter
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	67777
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CO
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	185541
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	127777
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	63809
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.restoringsexualpurity.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	61942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	61942
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	61942
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	61942
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Total509Grp/TotalAmt	0	61942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	61942
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	0
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	61942
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	170497
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	down payment to purchase property in CO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	400000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	executive director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part II Line 24
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum	0	2722847777
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ReturnHeader/Filer/USAddress/CityNm	0	Port Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	53074
ReturnHeader/ReturnTs	0	2025-09-17T13:06:34-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2024-06-01
ReturnHeader/TaxPeriodEndDt	0	2025-05-31
ReturnHeader/TaxYr	0	2024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.