Civic Intelligence

Stone Gate Resources

990EZ • Fiscal year 2025 • EIN 84-1523653

Jun 01, 2024 to May 31, 2025 • Filed on Sep 17, 2025

Organization Profilewww.restoringsexualpurity.org
2535 Hillcrest RdPort Washington, WI 53074

(272) 284-7777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,778

Higher top officer pay than 96% of similar nonprofits.

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

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

Asset Growth

94th percentile

124%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$185,542

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

Net Assets

$18,857

No earlier filing loaded for comparison.

Liabilities

Up

$185,541

Up $185,541 from 2024

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$63,809

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

Expenses

Up

$127,777

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

Net Income

Down

-$63,968

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

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $368,909Liabilities 2012: $0Net Assets 2012: $368,9092012Assets 2013: $351,169Liabilities 2013: $0Net Assets 2013: $351,1692013Assets 2014: $416,858Liabilities 2014: $32,500Net Assets 2014: $384,3582014Assets 2015: $425,222Liabilities 2015: $17,500Net Assets 2015: $407,7222015Assets 2016: $415,020Liabilities 2016: $25,372Net Assets 2016: $389,6482016Assets 2017: $416,522Liabilities 2017: $45,484Net Assets 2017: $371,0382017Assets 2018: $324,293Liabilities 2018: $13,393Net Assets 2018: $310,9002018Assets 2019: $276,816Liabilities 2019: $18,689Net Assets 2019: $258,1272019Assets 2020: $269,994Liabilities 2020: $619Net Assets 2020: $269,3752020Assets 2021: $241,531Liabilities 2021: $611Net Assets 2021: $240,9202021Assets 2023: $125,537Net Assets 2023: $125,5372023Assets 2024: $82,825Liabilities 2024: $02024Assets 2025: $185,542Liabilities 2025: $185,541Net Assets 2025: $18,8572025

Highlighted filing

2025

Assets$185,542
Liabilities$185,541
Net Assets$18,857
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $287,104Expenses 2012: $297,724Net Income 2012: -$10,6202012Expenses 2013: $291,8142013Revenue 2014: $303,286Expenses 2014: $263,007Net Income 2014: $40,2792014Revenue 2015: $291,384Expenses 2015: $268,020Net Income 2015: $23,3642015Revenue 2016: $254,427Expenses 2016: $272,501Net Income 2016: -$18,0742016Revenue 2017: $294,030Expenses 2017: $312,640Net Income 2017: -$18,6102017Revenue 2018: $251,044Expenses 2018: $311,182Net Income 2018: -$60,1382018Revenue 2019: $213,720Expenses 2019: $266,493Net Income 2019: -$52,7732019Revenue 2020: $248,415Expenses 2020: $237,167Net Income 2020: $11,2482020Revenue 2021: $94,866Expenses 2021: $123,321Net Income 2021: -$28,4552021Revenue 2023: $105,472Expenses 2023: $46,940Net Income 2023: $58,5322023Revenue 2024: $82,649Expenses 2024: $126,184Net Income 2024: -$43,5352024Revenue 2025: $63,809Expenses 2025: $127,777Net Income 2025: -$63,9682025

Highlighted filing

2025

Revenue$63,809
Expenses$127,777
Net Income-$63,968
Open 2025 Filing
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 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

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

Program Services

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
Harry SchaumburgExecutive DirectorPT$67,778-$67,778
Rosemary SchaumburgBoard Member-$0--
Nathan SchaumburgBoard Member-$0--
Rick DunaganBoard 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Harry Schaumburg
IRS990EZ/BooksInCareOfDetail/PhoneNum02622847777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02535 Hillcrest Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63968
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185542
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063809
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01647
IRS990EZ/LoansToFromOfficersAmt0400000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt067778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harry Schaumburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rosemary Schaumburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nathan Schaumburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Dunagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0170497
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060000
IRS990EZ/OtherRevenueTotalAmt0220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The same as it has been since inception: religious counseling, instruction, publishing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0counseling provided to missionaries at no cost. E-newsletter published quarterly
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2counseling service for missionaries at no cost, publishing e-newsletter
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067777
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0185541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127777
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.restoringsexualpurity.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061942
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt061942
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt061942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0170497
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0down payment to purchase property in CO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Harry Schaumburg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0executive director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0170497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income: Brotherhood Ins, refund; Mountain View Association Income - 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1software, Licenses & Permits, office supplies, office equipment, payroll service fees, postage, rent, payroll tax expenses, dental insurance, life insurance, workers compbank card fees - 23697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2current assets - Beginning Of Year Amount: 238426 End Of Year Amount:185542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Schaumburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum02622847777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stone Gate Resources
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0841523653
ReturnHeader/Filer/PhoneNum02722847777
ReturnHeader/Filer/USAddress/AddressLine1Txt02535 Hillcrest Rd
ReturnHeader/Filer/USAddress/CityNm0Port Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053074
ReturnHeader/ReturnTs02025-09-17T13:06:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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