Nonprofit · EIN 45-5319818
STANDING STONE MINISTRIES INC
Tax-exempt · NEWPORT BEACH, CA 92658
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,083,967 | $7,285,346 | $798,621 | $3,412,233 | $48,128 | $3,364,105 |
| December 31, 2023 | 990 | $5,909,153 | $5,524,754 | $384,399 | $2,628,104 | $72,723 | $2,555,381 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,056,966
- of which government grants
- $40,000
- Program service revenue
- $0
- Investment income
- $40,156
- Net income from fundraising events
- -$14,232
- Other revenue
- -$13,155
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,046
- Other salaries and wages
- $5,637,702
- Salaries, compensation and benefits (total)
- $5,932,033
- Professional fundraising fees
- $0
- Accounting fees
- $162,539
- Occupancy
- $67,322
- Travel
- $36,660
- Program services (functional)
- $5,608,423
- Management and general (functional)
- $840,684
- Fundraising (functional)
- $836,239
Balance sheet and other
- Total assets, start of year
- $2,628,104
- Total assets, end of year
- $3,412,233
- Total liabilities, end of year
- $48,128
- Net assets, end of year
- $3,364,105
- Publicly traded securities
- $9,271
- Net assets without donor restrictions
- $143,116
- Net assets with donor restrictions
- $3,220,989
- Gross receipts
- $8,112,624
- Employees
- 121
- Volunteers
- 86
- Year formed
- 2012
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN GARRICK | SHEPHERD Highest-paid employee | 40 | $100,560 | $0 |
| JERAMY CLARK | PRESIDENT Trustee or director, Officer | 45 | $61,875 | $34,170 |
| CARL LACHMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHANNON REESE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICK HICKS | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| GREG SKJONSBY | TREASURER (ENDED 1/2024) Trustee or director, Officer | 1 | $0 | $0 |
| PHIL YPHANTIDES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRYAN LUCI | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TODD RETTBERG | REGIONAL DIRECTOR Highest-paid employee | 40 | $129,500 | $13,038 |
| JERAMY CLARK | PRESIDENT Trustee or director, Officer | 45 | $80,510 | $17,939 |
| SHAUN GLENN END 110523 | CFO Officer | 40 | $68,123 | $0 |
| RICK HICKS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GREG SKJONSBY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PHIL YPHANTIDES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRYAN LUCI | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 |
| BOB SHANK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11028, NEWPORT BEACH, CA 92658-5016
- In care of
- % STEVE TORREY
- Mailing address (990-N for 2012)
- 212 1/2 DIAMOND AVENUE, BALBOA ISLAND CA 92662
- Principal officer (990 for 2024)
- JERAMY CLARK, 2340 S EL CAMINO REAL SUITE 3, SAN CLEMENTE, CA 92672
- Principal officer (990-N for 2012)
- JIM HOGAN, 212 1/2 DIAMOND AVENUE, BALBOA ISLAND CA 92662
- Signed the 990
- JERAMY CLARK, PRESIDENT
- Phone
- (970) 264-9329
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 45-5319818 or by the name STANDING STONE MINISTRIES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
STANDING STONE SERVES CHRISTIAN LEADERS AND THEIR SPOUSES. OUR GOAL IS TO BUILD TRUSTED RELATIONSHIPS WITH THEM USING MENTORS ONE-ON-ONE, AND IN WEEKLONG RETREATS FOR COUPLES.
Program accomplishments
- FIELD SHEPHERDING PROGRAM. MEN AND WOMEN OF STANDING STONE'S "SHEPHERD" TEAM PROVIDE A FULL RANGE OF BIBLICAL GUIDANCE TO MINISTRY LEADERS AND THEIR SPOUSES IN THEIR CITY AND REGION THROUGH ONGOING TRUSTED RELATIONSHIPS TO NAVIGATE CRISES, HELP PREVENT THEM, AND INCREASE THE LEADER'S HEALTH SO THEIR MINISTRIES FLOURISH. MINISTRY LEADERS RECEIVE THIS SERVICE FREE OF CHARGE.Expenses $5,608,423
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5319818
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $3,412,233
- Income (IRS master file)
- $8,112,624
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,083,967 | $7,285,346 | $3,412,233 | XML |
| 990 | December 2023 | $5,909,153 | $5,524,754 | $2,628,104 | XML |
| 990 | December 2022 | $4,929,644 | $4,495,401 | $2,209,984 | IRS |
| 990 | December 2021 | $3,905,747 | $3,158,429 | $1,822,948 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: JIM HOGAN | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-5319818).
Questions about STANDING STONE MINISTRIES INC
- What is the EIN of STANDING STONE MINISTRIES INC?
- The employer identification number (EIN) of STANDING STONE MINISTRIES INC is 45-5319818.
- Is STANDING STONE MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to STANDING STONE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STANDING STONE MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STANDING STONE MINISTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STANDING STONE MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of STANDING STONE MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names JERAMY CLARK.
- Who are the officers and directors of STANDING STONE MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $100,560 (JOHN GARRICK, SHEPHERD).
- How much revenue does STANDING STONE MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,083,967, expenses of $7,285,346 and total assets of $3,412,233 at year end.
Other nonprofits in NEWPORT BEACH
- PROJECT ONE LOVE FOUNDATION EIN 33-2522456 · last filed 990 for 2024
- BACKBAY THERAPEUTIC RIDING CLUB INC EIN 20-5773475 · last filed 990 for 2025
- LIFELINE RECOVERY SERVICES FOUNDATION EIN 87-4108362 · last filed 990 for 2025
- INSIGHTS FOUNDATION INC EIN 71-0985812 · last filed 990-PF for 2024
- NEWPORT BEACH ALANO CLUB INC EIN 95-2952399 · last filed 990 for 2025
- ART OF GUIDINGHEALERS EIN 84-3291267 · last filed 990-EZ for 2025
- MENTAL HEALTH COMMUNICATION PROJECT CO EIN 82-5416532 · last filed 990-N for 2024
- LUV & CARE EIN 86-1265803 · last filed 990-PF for 2024
All nonprofits in NEWPORT BEACH · California · Mental health and crisis intervention