Nonprofit · EIN 83-1315199
SHEMA CENTER FOR CHRISTIAN FORMATION
Tax-exempt (reinstated) · POWAY, CA 92064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $215,497 | $214,565 | $932 | $33,366 | $0 | $33,366 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $169,772
- Program service revenue
- $43,532
- Investment income
- $2,193
- Net gain from sales of assets
- $2,078
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,400
- Salaries, compensation and benefits (total)
- $114,780
- Professional fundraising fees
- $0
- Legal fees
- $38,217
- Accounting fees
- $25,714
- Travel
- $40
- Program services (functional)
- $103,780
- Management and general (functional)
- $99,007
- Fundraising (functional)
- $11,778
Balance sheet and other
- Total assets, start of year
- $32,434
- Total assets, end of year
- $33,366
- Total liabilities, end of year
- $0
- Net assets, end of year
- $33,366
- Publicly traded securities
- $1,278
- Net assets without donor restrictions
- $33,366
- Gross receipts
- $222,066
- Employees
- 1
- Volunteers
- 5
- Year formed
- 2018
- 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 |
|---|---|---|---|---|
| Wilson Davis Ryland | CEO Trustee or director, Officer | 40 | $63,600 | $40,800 |
| Greg Ehlert | Secretary Trustee or director | 2 | $0 | $0 |
| Robert Smith | Treasurer Trustee or director | 2 | $0 | $0 |
| George Williamson | Director Trustee or director | 2 | $0 | $0 |
| Trevor Olson | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12545 BUCKSKIN TRL, POWAY, CA 92064-6011
- In care of
- % WILSON RYLAND
- Principal officer (990 for 2024)
- Wilson Davis Ryland, 12545 Buckskin Trl, Poway, CA 92064
- Signed the 990
- Wilson Davis Ryland, CEO
- Phone
- (619) 929-4530
- Website
- shemasd.org
- Return prepared by
- Wertz & Company LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 83-1315199 or by the name SHEMA CENTER FOR CHRISTIAN FORMATION.
- 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
Seed renewal throughout the Christian Church by providing local churches with strong, faithful, and durable leaders.
Program accomplishments
- Shema Center for Christian Formation provides church leaders with ongoing education and practical guidance in spiritual formation through church consulting and support, retreats and cohorts, and personal mentoring.Expenses $103,780 · revenue $43,532
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 | Check at the IRS |
IRS record
- EIN
- 83-1315199
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $33,366
- Income (IRS master file)
- $222,066
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $215,497 | $214,565 | $33,366 | XML |
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 83-1315199).
Questions about SHEMA CENTER FOR CHRISTIAN FORMATION
- What is the EIN of SHEMA CENTER FOR CHRISTIAN FORMATION?
- The employer identification number (EIN) of SHEMA CENTER FOR CHRISTIAN FORMATION is 83-1315199.
- Is SHEMA CENTER FOR CHRISTIAN FORMATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to SHEMA CENTER FOR CHRISTIAN FORMATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEMA CENTER FOR CHRISTIAN FORMATION 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 SHEMA CENTER FOR CHRISTIAN FORMATION 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 SHEMA CENTER FOR CHRISTIAN FORMATION 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 SHEMA CENTER FOR CHRISTIAN FORMATION?
- The 990 for the year ended December 31, 2024 names Wilson Davis Ryland.
- Who are the officers and directors of SHEMA CENTER FOR CHRISTIAN FORMATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $63,600 (Wilson Davis Ryland, CEO).
- How much revenue does SHEMA CENTER FOR CHRISTIAN FORMATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $215,497, expenses of $214,565 and total assets of $33,366 at year end.
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