Nonprofit · EIN 27-0606002
SOUL SHEPHERDING INC
Tax-exempt · IRVINE, CA 92604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,642,084 | $1,513,653 | $128,431 | $1,324,157 | $84,153 | $1,240,004 |
| December 31, 2023 | 990 | $1,469,012 | $1,432,751 | $36,261 | $1,160,057 | $48,390 | $1,111,667 |
| December 31, 2022 | 990 (amended) | $1,546,967 | $1,329,865 | $217,102 | $1,146,016 | $27,559 | $1,118,457 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $741,745
- Program service revenue
- $782,915
- Investment income
- $48,991
- Net rental income
- $4,920
- Net income from sales of inventory
- $63,513
- Other revenue
- $68,433
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $257,448
- Other salaries and wages
- $631,740
- Salaries, compensation and benefits (total)
- $1,009,373
- Professional fundraising fees
- $0
- Legal fees
- $15,918
- Occupancy
- $12,435
- Travel
- $21,170
- Depreciation
- $1,673
- Program services (functional)
- $1,155,522
- Management and general (functional)
- $209,870
- Fundraising (functional)
- $148,261
Balance sheet and other
- Total assets, start of year
- $1,159,963
- Total assets, end of year
- $1,324,157
- Total liabilities, end of year
- $84,153
- Net assets, end of year
- $1,240,004
- Land, buildings and equipment
- $113
- Publicly traded securities
- $509,924
- Net assets without donor restrictions
- $1,240,004
- Gross receipts
- $1,659,722
- Employees
- 20
- Volunteers
- 8
- Year formed
- 2009
- 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 |
|---|---|---|---|---|
| William Gaultiere | CEO and CFO Trustee or director, Officer | 40 | $21,800 | $108,418 |
| Kristi Gaultiere | Secretary Trustee or director, Officer | 40 | $95,300 | $18,253 |
| John Snyder | Chairman Trustee or director, Officer | 0.2 | $0 | $0 |
| Steve Graham | Director Trustee or director | 0.2 | $0 | $0 |
| Lance Wood | Director Trustee or director | 0.2 | $0 | $0 |
| Steve Watts | Director Trustee or director | 0.2 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kristi Gaultiere | Secretary Trustee or director, Officer | 40 | $76,200 | $40,132 |
| William Gaultiere | CEO and CFO Trustee or director, Officer | 40 | $10,838 | $100,800 |
| John Snyder | Chairman Trustee or director, Officer | 0.2 | $0 | $0 |
| Steve Graham | Director Trustee or director | 0.2 | $0 | $0 |
| Lance Wood | Director Trustee or director | 0.2 | $0 | $0 |
| Steve Watts | Director Trustee or director | 0.2 | $0 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| William Gaultiere | CEO and CFO Officer | 40 | $12,333 | $98,667 |
| Kristi Gaultiere | Secretary Officer | 40 | $76,217 | $18,783 |
| John Snyder | Director Trustee or director | 0.2 | $0 | $0 |
| Margaret Snyder | Director Trustee or director | 0.2 | $0 | $0 |
| Steve Graham | Director Trustee or director | 0.2 | $0 | $0 |
| Joan Graham | Director Trustee or director | 0.2 | $0 | $0 |
| Lance Wood | Director Trustee or director | 0.2 | $0 | $0 |
| Steve Watts | Director Trustee or director | 0.2 | $0 | $0 |
| Jayne Watts | Director Trustee or director | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4000 BARRANCA PKWY STE 250, IRVINE, CA 92604-1713
- In care of
- % WILLIAM GAULTIERE
- Mailing address (990-N for 2009)
- 4000 Barranca Parkway, Suite 250, Irvine CA 92604
- Principal officer (990 for 2024)
- William Gaultiere, 4000 Barranca Parkway 250, Irvine, CA 92604
- Principal officer (990-N for 2009)
- William Gaultiere, 4000 Barranca Parkway, Suite 250, Irvine CA 92604
- Signed the 990
- Mark Hughes, Dir. of Stewardship
- Phone
- (949) 413-8610
- Website
- www.soulshepherding.org
- Return prepared by
- MPK Advisors & CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 27-0606002 or by the name SOUL SHEPHERDING 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
We help pastors, missionaries, and other leaders go deeper with Jesus in emotional health and loving leadership through providing retreats, spiritual direction, coaching, and resources that integrate Jesus-centered psychology and spiritual formation.
Program accomplishments
- Training - The primary services within this category consists of spiritual formation training during a series of 4 week-long retreats, Certificate of Spiritual Direction training and Certificate of Coaching.In 2024, Soul Shepherding trainedmore leaders than ever before (427) inJesus-centered psychology and soulcare at 15 Institute retreats in 8 locations, including Mexico and Africa.Expenses $713,165 · revenue $550,065
- Care - The primary services we provide within our Care ministry are individual spiritual direction sessions, leadership coaching and sabbatical coaching.Expenses $343,077 · revenue $224,520
- Resources - We sell a variety of printed and digital books, booklets and prayer guides with a focus on spiritual formation.Expenses $99,280 · revenue $8,330
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
- 27-0606002
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $1,324,157
- Income (IRS master file)
- $1,659,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,642,084 | $1,513,653 | $1,324,157 | IRS |
| 990 | December 2023 | $1,469,012 | $1,432,751 | $1,160,057 | XML |
| 990 | December 2022 | $1,546,967 | $1,329,865 | $1,146,016 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: William Gaultiere | December 31, 2009 | ≤ $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 27-0606002).
Questions about SOUL SHEPHERDING INC
- What is the EIN of SOUL SHEPHERDING INC?
- The employer identification number (EIN) of SOUL SHEPHERDING INC is 27-0606002.
- Is SOUL SHEPHERDING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SOUL SHEPHERDING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUL SHEPHERDING 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 SOUL SHEPHERDING 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 SOUL SHEPHERDING 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 SOUL SHEPHERDING INC?
- The 990 for the year ended December 31, 2024 names William Gaultiere.
- Who are the officers and directors of SOUL SHEPHERDING INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $21,800 (William Gaultiere, CEO and CFO).
- How much revenue does SOUL SHEPHERDING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,642,084, expenses of $1,513,653 and total assets of $1,324,157 at year end.
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