Nonprofit · EIN 47-3957838
NORTH COUNTY PROJECT
Tax-exempt · PLACENTIA, CA 92871
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $391,524 | $352,919 | $38,605 | $260,230 | $0 | $260,230 |
| June 30, 2024 | 990 | $372,075 | $370,908 | $1,167 | $221,625 | $0 | $221,625 |
| June 30, 2023 | 990 | $374,722 | $364,545 | $10,177 | $220,456 | $0 | $220,456 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $391,409
- Program service revenue
- $0
- Investment income
- $115
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,098
- Other salaries and wages
- $186,713
- Salaries, compensation and benefits (total)
- $293,980
- Professional fundraising fees
- $0
- Accounting fees
- $1,650
- Travel
- $2,347
- Depreciation
- $58
- Program services (functional)
- $318,555
- Management and general (functional)
- $26,869
- Fundraising (functional)
- $7,495
Balance sheet and other
- Total assets, start of year
- $221,625
- Total assets, end of year
- $260,230
- Total liabilities, end of year
- $0
- Net assets, end of year
- $260,230
- Land, buildings and equipment
- $88
- Gross receipts
- $391,524
- Employees
- 6
- Volunteers
- 70
- Year formed
- 2019
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICK WARD | CO-DIRECTOR Trustee or director, Officer | 20 | $55,278 | $38,541 |
| KEN SCHEMMER II | CO-DIRECTOR Trustee or director, Officer | 20 | $35,344 | $58,474 |
| ALAN AMAVISCA | FOUNDER Trustee or director | 20 | $14,475 | $59,559 |
| KENNY FOX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANE WARREN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM BILLY MALONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIMMY SANDERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETH KAURA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAY BOND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY BENDER | CHIEF FINANCIAL OFFICER Officer | 3 | $0 | $0 |
| LESLIE MAYFIELD | SECRETARY Officer | 1.5 | $0 | $0 |
| JIM STEPHENSON | BOARD PRESIDENT Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALAN AMAVISCA | DIRECTOR Trustee or director | 40 | $35,157 | $65,459 |
| KENNY FOX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANE WARREN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AJ DEAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM BILLY MALONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIMMY SANDERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETH KAURA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAY BOND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY BENDER | CHIEF FINANCIAL OFFICER Officer | 3 | $0 | $0 |
| LESLIE MAYFIELD | SECRETARY Officer | 1.5 | $0 | $0 |
| JIM STEPHENSON | BOARD PRESIDENT Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALAN AMAVISCA | DIRECTOR Trustee or director | 40 | $47,506 | $58,843 |
| JOHN WELCHES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANE WARREN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JIM STEPHENSON | BOARD PRESIDENT Trustee or director | 1 | $0 | $0 |
| AJ DEAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM BILLY MALONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY BENDER | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $0 |
| LESLIE MAYFIELD | SECRETARY Officer | 1.5 | $0 | $0 |
| KENNY FOX | BOARD MEMBER Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1508, PLACENTIA, CA 92871-9508
- In care of
- % SUE GIRARD
- Principal officer (990 for 2024)
- KEN SCHEMMER II, 40 PACIFICA SUITE 1500, IRVINE, CA 92618
- Signed the 990
- KEN SCHEMMER II, CO-DIRECTOR
- Phone
- (714) 514-9749
- Website
- WWW.NORTHCOUNTYPROJECT.ORG
- Return prepared by
- FRAZER LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 47-3957838 or by the name NORTH COUNTY PROJECT.
- 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
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.
Program accomplishments
- DISCIPLE-MAKING COMMUNITIES (DMC) (FOR EMERGING LEADERS):ONE OF OUR MAIN GOALS IS THROUGH DISCIPLE-MAKING COMMUNITY (DMC). THE WAY WE DO DISCIPLE-MAKING IS THROUGH TAKING EMERGING LEADERS THROUGH THE DISCIPLE-MAKING COMMUNITY SERIES. THE DMC SERIES IS FOUR MODULES THAT TAKE APPROXIMATELY ONE YEAR THE LAST STEP OF THIS SERIES IS WHAT WE CALL THE LAB. WE ARE LEADING THESE EMERGING LEADERS THROUGH EITHER ENGLISH OR SPANISH VERSIONS.Expenses $84,993
- 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.Expenses $60,092
- 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.Expenses $173,470
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3957838
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $260,230
- Income (IRS master file)
- $391,524
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $391,524 | $352,919 | $260,230 | XML |
| 990 | June 2024 | $372,075 | $370,908 | $221,625 | XML |
| 990 | June 2023 | $374,722 | $364,545 | $220,456 | XML |
| 990 | June 2022 | $187,241 | $166,861 | $210,278 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
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 47-3957838).
Questions about NORTH COUNTY PROJECT
- What is the EIN of NORTH COUNTY PROJECT?
- The employer identification number (EIN) of NORTH COUNTY PROJECT is 47-3957838.
- Is NORTH COUNTY PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NORTH COUNTY PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTY PROJECT 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 NORTH COUNTY PROJECT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH COUNTY PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTH COUNTY PROJECT?
- The 990 for the year ended June 30, 2025 names KEN SCHEMMER II.
- Who are the officers and directors of NORTH COUNTY PROJECT?
- The 990 for the year ended June 30, 2025 lists 12 people; 3 received compensation from the organization, the highest $55,278 (NICK WARD, CO-DIRECTOR).
- How much revenue does NORTH COUNTY PROJECT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $391,524, expenses of $352,919 and total assets of $260,230 at year end.
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