Nonprofit · EIN 95-4606597
LIVING STONES MINISTRIES
Tax-exempt · GLENDORA, CA 91740
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $227,343 | $208,096 | $19,247 | $109,602 | $6,760 | $102,842 |
| June 30, 2024 | 990 | $197,155 | $185,988 | $11,167 | $92,900 | $9,305 | $83,595 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $217,265
- Program service revenue
- $3,555
- Investment income
- $199
- Net income from fundraising events
- $2,095
- Net income from sales of inventory
- $4,229
- Other revenue
- $6,324
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,435
- Other salaries and wages
- $33,919
- Salaries, compensation and benefits (total)
- $95,616
- Professional fundraising fees
- $0
- Accounting fees
- $8,585
- Occupancy
- $13,960
- Travel
- $12,403
- Depreciation
- $1,132
- Program services (functional)
- $187,315
- Management and general (functional)
- $20,781
Balance sheet and other
- Total assets, start of year
- $92,900
- Total assets, end of year
- $109,602
- Total liabilities, end of year
- $6,760
- Net assets, end of year
- $102,842
- Land, buildings and equipment
- $2,245
- Net assets without donor restrictions
- $50,300
- Net assets with donor restrictions
- $52,542
- Gross receipts
- $229,879
- Employees
- 4
- Year formed
- 1997
- 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 |
|---|---|---|---|
| KENNETH PERDUE | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES PHELAN | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY HOLT | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI AMENT | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN HENDERSHOT | CHAIRMAN Officer | 1 | $0 |
| DR SUSAN RICE | SECRETARY Officer | 1 | $0 |
| TONY ESPOSITO | VICE PRESIDENT Officer | 1 | $0 |
| DEBBIE BREMER | TREASURER Officer | 1 | $0 |
| DENISE SHICK | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES PHELAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KENNETH PERDUE | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI AMENT | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERRY HOLT | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN HENDERSHOT | CHAIRMAN Officer | 1 | $0 |
| DR SUSAN RICE | SECRETARY Officer | 1 | $0 |
| DEBBIE BREMER | TREASURER Officer | 1 | $0 |
| TONY ESPOSITO | VICE PRESIDENT Officer | 1 | $0 |
| DENISE SHICK | EXECUTIVE DIRECTOR Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1543, GLENDORA, CA 91740-1543
- In care of
- % DENISE SHICK
- Signed the 990
- DENISE SHICK, EXECUTIVE DIRECTOR
- Phone
- (626) 963-6683
- Website
- WWW.LIVINGSTONESMINISTRY.ORG
- Return prepared by
- Stephen A Troisi CPA PLLC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4606597 or by the name LIVING STONES MINISTRIES.
- 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
SPREAD GOSPEL OF JESUS CHRIST
Program accomplishments
- COUNSELING, SEMINARS, SPEAKING, SUPPORT GROUPS - DEDICATED TO THE PRESERVATION, CARE, NURTURING, AND PROTECTION OF FAMILIES WHOSE LOVED ONES ARE HOMOSEXUAL OR TRANSGENDER.Expenses $187,315
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
- 95-4606597
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $109,602
- Income (IRS master file)
- $229,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $227,343 | $208,096 | $109,602 | IRS |
| 990 | June 2024 | $197,155 | $185,988 | $92,900 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 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 95-4606597).
Questions about LIVING STONES MINISTRIES
- What is the EIN of LIVING STONES MINISTRIES?
- The employer identification number (EIN) of LIVING STONES MINISTRIES is 95-4606597.
- Is LIVING STONES MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to LIVING STONES MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING STONES MINISTRIES 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 LIVING STONES MINISTRIES 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 LIVING STONES MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of LIVING STONES MINISTRIES?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LIVING STONES MINISTRIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $227,343, expenses of $208,096 and total assets of $109,602 at year end.
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