Skip to content
ProPublica Donate
ProPublica Donate

Living Stones Ministries

  • Glendora, CA
  • Tax-exempt since Feb. 1997
  • EIN: 95-4606597

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Protestant (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$197k (2024)

Expenses
$186k (2024)

Total Assets
$92.9k (2024)

Total Liabilities
$9.31k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,155
Expenses
$185,988
Net Income
$11,167
Net Assets
$83,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,989
87.2%
Program Services $6,311
3.2%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,131
7.2%
Sales of Assets $0
Net Inventory Sales $4,702
2.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,700
27.3%
Professional Fundraising Fees $0
Other Salaries and Wages $32,576
17.5%
Assets/Debt
Total Assets $92,900
Total Liabilities $9,305
Net Assets $83,595
Compensation
Key Employees and Officers Compensation Related Other
James Phelan (Board Member) $0 $0 $0
Kenneth Perdue (Board Member) $0 $0 $0
Lori Ament (Board Member) $0 $0 $0
Sherry Holt (Board Member) $0 $0 $0
John Hendershot (Chairman) $0 $0 $0
Dr Susan Rice (Secretary) $0 $0 $0
Debbie Bremer (Treasurer) $0 $0 $0
Tony Esposito (Vice President) $0 $0 $0
Denise Shick (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$188,500
Expenses
$182,576
Net Income
$5,924
Net Assets
$72,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,485
93.1%
Program Services $8,518
4.5%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,489
2.4%
Other Revenue $0
Assets/Debt
Total Assets $80,271
Total Liabilities $7,843
Net Assets $72,428
Compensation
Key Employees and Officers Compensation Other
John Hendershot (Chairman) $0 $0
Dr Susan Rice (Secretary) $0 $0
Tony Esposito (Vice President) $0 $0
Debbie Bremer (Treasurer) $0 $0
Kenneth Perdue (Board Member) $0 $0
James Phelan (Board Member) $0 $0
Denise Shick (Executive Director) $0 $0
Sherry Holt (Board Member) $0 $0
Lori Ament (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 27, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$184,386
Expenses
$179,310
Net Income
$5,076
Net Assets
$66,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,438
93.0%
Program Services $10,256
5.6%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,685
1.5%
Other Revenue $0
Assets/Debt
Total Assets $79,638
Total Liabilities $13,134
Net Assets $66,504
Compensation
Key Employees and Officers Compensation Other
Denise Shick (Executive Director) $33,955 $16,940
John Hendershot (Chairman) $0 $0
Dr Susan Rice (Secretary) $0 $0
Tony Esposito (Vice President) $0 $0
Debbie Bremer (Treasurer) $0 $0
Kenneth Perdue (Board Member) $0 $0
James Phelan (Board Member) $0 $0
Sherry Holt (Board Member) $0 $0
Lori Ament (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 17, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,057
Expenses
$175,935
Net Income
-$3,878
Net Assets
$61,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,021
99.4%
Program Services $335
0.2%
Investment Income $14
0.0%
Net Fundraising $310
0.2%
Sales of Assets $0
Net Inventory Sales $377
0.2%
Other Revenue $0
Assets/Debt
Total Assets $71,737
Total Liabilities $10,309
Net Assets $61,428
Compensation
Key Employees and Officers Compensation Other
Denise Shick (Executive Dir.) $33,955 $16,940
John Hendershot (Chairman) $0 $0
Dr Susan J Rice (Secretary) $0 $0
Tony Esposito (Vice President) $0 $0
Robert Gagnon (Board Member) $0 $0
Debbie Bremer (Treasurer) $0 $0
Kenneth J Perdue (Board Member) $0 $0
James Phelan (Board Member) $0 $0
Sherry Holt (Board Member) $0 $0
Lori Ament (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 11, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$173,413
Expenses
$178,212
Net Income
-$4,799
Net Assets
$65,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,691
95.0%
Program Services $3,804
2.2%
Investment Income $13
0.0%
Net Fundraising $4,060
2.3%
Sales of Assets $0
Net Inventory Sales $845
0.5%
Other Revenue $0
Assets/Debt
Total Assets $82,800
Total Liabilities $17,494
Net Assets $65,306
Compensation
Key Employees and Officers Compensation Other
Denise Shick (Executive Dir.) $28,750 $17,200
John Hendershot (Chairman) $0 $0
Dr Susan J Rice (Secretary) $0 $0
Tony Esposito (Vice President) $0 $0
Robert Gagnon (Board Member) $0 $0
Debbie Bremer (Treasurer) $0 $0
Kenneth J Perdue (Board Member) $0 $0
James Phelan (Board Member) $0 $0
Sherry Holt (Board Member) $0 $0
Lori Ament (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 3, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$171,975
Expenses
$163,444
Net Income
$8,531
Net Assets
$70,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,124
96.0%
Program Services $1,654
1.0%
Investment Income $11
0.0%
Net Fundraising $4,059
2.4%
Sales of Assets $0
Net Inventory Sales $1,127
0.7%
Other Revenue $0
Assets/Debt
Total Assets $76,558
Total Liabilities $6,453
Net Assets $70,105
Compensation
Key Employees and Officers Compensation Other
Denise Shick (Executive Dir.) $40,951 $0
Tiffany Hall (Board Member) $0 $0
John Hendershot (Chairman) $0 $0
Dr Susan J Rice (Secretary) $0 $0
Tony Esposito (Vice President) $0 $0
Robert Gagnon (Board Member) $0 $0
Debbie Bremer (Treasurer) $0 $0
Kenneth J Perdue (Board Member) $0 $0
James Phelan (Board Member) $0 $0
Sherry Holt (Board Member) $0 $0
Lori Ament (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 30, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$179,324
Expenses
$139,446
Net Income
$39,878
Net Assets
$61,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,482
92.3%
Program Services $7,394
4.1%
Investment Income $7
0.0%
Net Fundraising $4,360
2.4%
Sales of Assets $0
Net Inventory Sales $2,081
1.2%
Other Revenue $0
Assets/Debt
Total Assets $66,051
Total Liabilities $4,477
Net Assets $61,574
Compensation
Key Employees and Officers Compensation Other
Denise Shick (Executive Dir.) $37,950 $0
Tiffany Hall (Board Member) $0 $0
John Hendershot (Chairman) $0 $0
Dr Susan J Rice (Secretary) $0 $0
Tony Esposito (Vice President) $0 $0
Robert Gagnon (Board Member) $0 $0
Debbie Bremer (Treasurer) $0 $0
Kenneth J Perdue (Board Member) $0 $0
James Phelan (Board Member) $0 $0
Sherry Holt (Board Member) $0 $0
Lori Ament (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 10, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,668
Expenses
$119,698
Net Income
$22,970
Net Assets
$21,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,570
95.7%
Program Services $330
0.2%
Investment Income $3
0.0%
Net Fundraising $4,120
2.9%
Sales of Assets $0
Net Inventory Sales $1,645
1.2%
Other Revenue $0
Assets/Debt
Total Assets $24,858
Total Liabilities $3,162
Net Assets $21,696
Compensation
Key Employees and Officers Compensation Other
Denise Shick (Executive Dir.) $34,850 $0
Carol Wagstaff (Former Ex. Dir.) $2,596 $0
John Hendershot (Chairman) $0 $0
Dr Susan J Rice (Secretary) $0 $0
Tony Esposito (Board Member) $0 $0
Doug Stoltz (Board Member) $0 $0
Debbie Bremer (Treasurer) $0 $0
Kenneth J Perdue (Board Member) $0 $0
James Phelan (Board Member) $0 $0
Sherry Holt (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 30, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,625
Expenses
$168,890
Net Income
-$5,265
Net Assets
-$1,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,493
98.1%
Program Services $0
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,127
1.9%
Other Revenue $0
Assets/Debt
Total Assets $8,863
Total Liabilities $10,137
Net Assets -$1,274
Compensation
Key Employees and Officers Compensation Other
Denise Shick (Board Member) $29,942 $0
Carol Wagstaff (Executive Direc) $22,380 $0
John Hendershot (Board Member) $0 $0
Dr Susan J Rice (Secretary) $0 $0
Tony Esposito (Chairman) $0 $0
Doug Stoltz (Board Member) $0 $0
Debbie Bremer (Treasurer) $0 $0
Kenneth J Perdue (Board Member) $0 $0
James Phelan (Board Member) $0 $0
Sherry Holt (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 10, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$184,352
Expenses
$191,564
Net Income
-$7,212
Net Assets
$3,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,858
95.4%
Program Services $5,380
2.9%
Investment Income $11
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,103
1.7%
Other Revenue $0
Assets/Debt
Total Assets $11,110
Total Liabilities $7,119
Net Assets $3,991
Compensation
Key Employees and Officers Compensation Other
Carol Wagstaff (Executive Direc) $58,962 $0
John Hendershot (Board Member) $0 $0
Dr Susan J Rice (Secretary) $0 $0
Tony Esposito (Chairman) $0 $0
Doug Stoltz (Board Member) $0 $0
Debbie Bremer (Treasurer) $0 $0
Kenneth J Perdue (Board Member) $0 $0
James Phelan (Board Member) $0 $0
Denise Shick (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 31, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,260
Expenses
$219,172
Net Income
-$10,912
Net Assets
$11,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,561
98.2%
Program Services $0
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,659
1.3%
Other Revenue $1,029
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,442
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $67,586
30.8%
Assets/Debt
Total Assets $19,228
Total Liabilities $8,025
Net Assets $11,203

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,772
Expenses
$179,069
Net Income
$21,703
Net Assets
$22,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $191,975
95.6%
Program Services $3,905
1.9%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $603
0.3%
Sales of Assets $0
Net Inventory Sales $4,276
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,798
30.0%
Professional Fundraising Fees $0
Other Salaries and Wages $25,526
14.3%
Assets/Debt
Total Assets $26,897
Total Liabilities $4,782
Net Assets $22,115

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,164
Expenses
$236,131
Net Income
-$31,967
Net Assets
$412
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,510
95.3%
Program Services $8,391
4.1%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,233
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,861
30.0%
Professional Fundraising Fees $0
Other Salaries and Wages $40,989
17.4%
Assets/Debt
Total Assets $16,812
Total Liabilities $16,400
Net Assets $412

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated