Nonprofit · EIN 87-0699604
SOUTH SHORES CHURCH FOUNDATION
Tax-exempt · MONARCH BEACH, CA 92629
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $46,761 | $37,645 | $9,116 | $1,767,620 | $1,882 | $1,765,738 |
| June 30, 2024 | 990 | -$26,873 | $129,128 | -$156,001 | $1,674,688 | $32,997 | $1,641,691 |
| June 30, 2023 | 990 | $36,097 | $5,513 | $30,584 | $1,638,707 | $1,067 | $1,637,640 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $37,942
- Program service revenue
- $0
- Investment income
- $8,819
- Net gain from sales of assets
- -$26,453
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $30,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,882
- Program services (functional)
- $30,000
- Management and general (functional)
- $7,645
Balance sheet and other
- Total assets, start of year
- $1,674,688
- Total assets, end of year
- $1,767,620
- Total liabilities, end of year
- $1,882
- Net assets, end of year
- $1,765,738
- Publicly traded securities
- $1,746,633
- Net assets without donor restrictions
- $1,765,738
- Gross receipts
- $73,214
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2003
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TYLER GUY | SENIOR PASTOR Officer | 1 | $0 | $259,872 | $35,000 |
| DAMIEN CORTESE | CFO Officer | 1 | $0 | $125,751 | $33,768 |
| JOE MODEROW | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GEORGE GREEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HAL ORR | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUSAN BILHORN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEITH ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PATTI BROTHERTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KIRK LAST | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TYLER GUY | SENIOR PASTOR Officer | 1 | $0 | $258,078 |
| DAMIEN CORTESE | CFO Officer | 1 | $0 | $135,152 |
| JOE MODEROW | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GEORGE GREEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HAL ORR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN BILHORN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KEITH ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATTI BROTHERTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIRK LAST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH ANDERSON | BOARD MEMBER Trustee or director | 0 | $0 |
| PATTI BROTHERTON | BOARD MEMBER Trustee or director | 0 | $0 |
| KIRK LAST | BOARD MEMBER Trustee or director | 0 | $0 |
| SUSAN BILHORN | SECRETARY Officer | 0 | $0 |
| DAMIEN CORTESE | OFFICER Officer | – | $0 |
| GEORGE GREEN | VICE PRESIDE Officer | 0 | $0 |
| JOE MODEROW | PRESIDENT Officer | – | $0 |
| HAL ORR | CFO Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 32712 CROWN VALLEY PKWY, MONARCH BEACH, CA 92629-3502
- In care of
- % ROY KOENIG
- Principal officer (990 for 2024)
- JOE MODEROW, 32712 CROWN VALLEY PARKWAY, MONARCH BEACH, CA 92629
- Signed the 990
- DAMIEN CORTESE, CHIEF FINANCIAL OFFICER
- Phone
- (949) 496-9331
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 87-0699604 or by the name SOUTH SHORES CHURCH FOUNDATION.
- 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
TO ESTABLISH AN ENDOWMENT FUND TO HELP SUPPORT THE SOUTH SHORES BAPTIST CHURCH.
Program accomplishments
- TO SUPPORT THE OPERATIONS OF THE SOUTH SHORES BAPTIST CHURCH.Expenses $30,000 · grants $30,000
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
- 87-0699604
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X11)
- Assets (IRS master file)
- $1,767,620
- Income (IRS master file)
- $73,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $46,761 | $37,645 | $1,767,620 | IRS |
| 990 | June 2024 | -$26,873 | $129,128 | $1,674,688 | IRS |
| 990 | June 2023 | $36,097 | $5,513 | $1,638,707 | XML |
| 990 | June 2022 | $74,719 | $290,592 | $1,597,515 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 87-0699604).
Questions about SOUTH SHORES CHURCH FOUNDATION
- What is the EIN of SOUTH SHORES CHURCH FOUNDATION?
- The employer identification number (EIN) of SOUTH SHORES CHURCH FOUNDATION is 87-0699604.
- Is SOUTH SHORES CHURCH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SOUTH SHORES CHURCH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SOUTH SHORES CHURCH FOUNDATION 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 SOUTH SHORES CHURCH FOUNDATION 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 SOUTH SHORES CHURCH FOUNDATION 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 SOUTH SHORES CHURCH FOUNDATION?
- The 990 for the year ended June 30, 2025 names JOE MODEROW.
- Who are the officers and directors of SOUTH SHORES CHURCH FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SOUTH SHORES CHURCH FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $46,761, expenses of $37,645 and total assets of $1,767,620 at year end.
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