SOUL SHEPHERDING

Address
4000 BARRANCA PARKWAY
IRVINE, CA 92604
Contact
Website: http://www.soulshepherding.org
Phone: +1 (949) 413-8610
Nonprofit
NTEE: X99 - Religion Related, Spiritual Development N.E.C.
EIN: 27-0606002

Mission

TO PROVIDE SPIRITUAL MINISTRY TO PASTORS, LEADERS AND OTHER CHRISTIANS THROUGH DISCIPLESHIP, COUNSELING , RETREATS, SEMINARS, WORSHIP SERVICES AND OTHER MEANS.
 20172015201420132012
Basic features of the organization
Year of formation2009
Subsection code03
PF filing required0    
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$103,509.00 $78,260.00$69,023.00 
Sum of reportable (W2/1099) compensation$103,509.00 $78,260.00$69,023.00 
Number of employees2 22 
Number of people compensated >$100k0 00 
Number of volunteers6 00 
Number of highly compensated contractors0 00 
Personnel
Gaultiere, Kristi
TitleSecretary SECRETARYSECRETARYSECRETARY
Name of key/compensated personKRISTI GAULTIERE KRISTI GAULTIEREKRISTI GAULTIEREKRISTI GAULTIERE
Position of compensated person
Current officerTrue TrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org40.00 20.0020.00 
Reportable compensation from org$51,500.00 $30,968.00$29,337.00$26,539.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs0.00 0.000.00 
Gaultiere, William
TitlePresident PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personWILLIAM GAULTIERE WILLIAM GAULTIEREWILLIAM GAULTIEREWILLIAM GAULTIERE
Position of compensated person
Current officerTrue TrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org40.00 40.0040.00 
Reportable compensation from org$52,009.00 $47,292.00$39,686.00$31,731.00
Other comp, non-reportable, from org and related orgs$52,000.00 $52,000.00$50,000.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs0.00 0.000.00 
Johnson, Joe
TitleDirector DIRECTOR  
Name of key/compensated personJOE JOHNSON JOE JOHNSON  
Position of compensated person
Average hours per week working for org0.20 0.20  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Average hours per week working for related orgs0.00 0.00  
Risley, Michael
TitleDirector DIRECTORDIRECTORDIRECTOR
Name of key/compensated personMICHAEL RISLEY MICHAEL RISLEYMICHAEL RISLEYMICHAEL RISLEY
Position of compensated person
Officer, director, trustee, or key employee    True
Average hours per week working for org0.20 0.200.20 
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs0.00 0.000.00 
Salas, Ed
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  ED SALASED SALASED SALAS
Position of compensated person
Officer, director, trustee, or key employee    True
Average hours per week working for org  0.200.20 
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Snyder, John
TitleDirector DIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN SNYDER JOHN SNYDERJOHN SNYDERJOHN SNYDER
Position of compensated person
Officer, director, trustee, or key employee    True
Average hours per week working for org0.20 0.200.20 
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs0.00 0.000.00 
Snyder, Margaret
TitleDirector DIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARGARET SNYDER MARGARET SNYDERMARGARET SNYDERMARGARET SNYDER
Position of compensated person
Officer, director, trustee, or key employee    True
Average hours per week working for org0.20 0.200.20 
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs0.00 0.000.00 
Southard, Betty
TitleDirector DIRECTORDIRECTORDIRECTOR
Name of key/compensated personBETTY SOUTHARD BETTY SOUTHARDBETTY SOUTHARDBETTY SOUTHARD
Position of compensated person
Officer, director, trustee, or key employee    True
Average hours per week working for org0.20 0.200.20 
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs0.00 0.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPASTORS, LEADERS AND OTHER CHRISTIANS THROUGH DISCIPLESHIP, COUNSELING, RETREATS, SEMINARS, WORSHIP SERVICES AND OTHER MEANS. TO PROVIDE SPIRITUAL MINISTRY TO PASTORS, LEADERS, AND OTHER CHRISTIANS THROUGH DISCIPLESHIP, COUNSELING, RETREATS, SEMINARS, WORSHIP SERVICES AND OTHER MEANS.TO PROVIDE SPIRITUAL MINISTRY TO PASTORS, LEADERS, AND OTHER CHRISTIANS THROUGH DISCIPLESHIP, COUNSELING, RETREATS, SEMINARS, WORSHIP SERVICES AND OTHER MEANS. 
Primary exempt purpose    COUNSELING AND SPIRITUAL DIRECTION FOR PASTORS
Program service expenses, total$249,353.00 $184,280.00$172,128.00$155,382.00
Programs, including revenue & expenses
PROVIDE SPIRITUAL MENTORING, COUNSELING, DEVOTIONALS, RETREATS, SEMINARS AND WORKSHOPS TO PASTORS AND OTHER LEADERS OF CHRISTIAN ORGANIZATIONS.
Program expenses  $184,280.00$172,128.00 
Program revenue  $88,915.00$54,874.00 
Program description  PROVIDE SPIRITUAL MENTORING, COUNSELING, DEVOTIONALS, RETREATS, SEMINARS AND WORKSHOPS TO PASTORS AND OTHER LEADERS OF CHRISTIAN ORGANIZATIONS.PROVIDE SPIRITUAL MENTORING, COUNSELING, DEVOTIONALS, RETREATS, SEMINARS AND WORKSHOPS TO PASTORS AND OTHER LEADERS OF CHRISTIAN ORGANIZATIONS. 
TO PROVIDE SPIRITUAL MINISTRY TO PASTORS, LEADERS AND OTHER CHRISTIANS THROUGH DISCIPLESHIP, COUNSELING, RETREATS, SEMINARS, WORSHIP SERVICES AND OTHER MEANS
Program expenses$249,353.00    
Program descriptionTO PROVIDE SPIRITUAL MINISTRY TO PASTORS, LEADERS AND OTHER CHRISTIANS THROUGH DISCIPLESHIP, COUNSELING, RETREATS, SEMINARS, WORSHIP SERVICES AND OTHER MEANS    
Financial data
Revenue
Total revenue$290,653.00 $269,938.00$295,228.00$181,935.00
Revenue from contributions (total)$205,428.00$204,070.00$181,023.00$240,354.00$134,126.00
Investment income, current yr$0.00 $12,876.00$3,700.00$361.00
Total revenue from grants, etc., current yr$205,428.00 $181,023.00$240,354.00 
Total unrelated business revenue$0.00 $0.00$0.00 
Other revenue, current yr$20,929.00 $576.00$0.00 
Net unrelated business taxable revenue  $0.00$0.00 
Program service revenue (total)$64,296.00$73,679.00$75,463.00$51,174.00$47,438.00
Gross receipts$290,653.00 $289,033.00$298,290.00 
Sources of contributions
Revenue from all other contributions$205,428.00 $181,023.00$240,354.00 
Other types of revenue
Royalties (total)$0.00 $576.00  
Miscellaneous revenue (total)$20,929.00    
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$0.00 $7,137.00$2,446.00 
Net rental income$0.00$0.00$0.00$0.00 
Net income from fundraising events$0.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$265,745.00 $198,098.00$182,622.00 
Total functional expenses: program service $249,353.00 $184,280.00$172,128.00 
Total functional expenses: management and general$16,392.00 $13,818.00$10,494.00 
Total functional expenses: fundraising$0.00 $0.00$0.00 
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$475.00    
Fundraising service fees (total)$0.00 $0.00$0.00 
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$545,927.00$347,424.00$311,124.00$239,629.00$118,297.00
Total assets, beginning of year$440,736.00 $239,629.00$118,297.00$100,200.00
Total liabilities$9,063.00$3,062.00$6,278.00$4,391.00$2,601.00
Total liabilities, beginning of year$1,416.00 $4,391.00$2,601.00$4,510.00
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Net assets$536,864.00 $304,846.00$235,238.00$115,696.00
Net assets, beginning of year$439,320.00 $235,238.00$115,696.00 
Other liabilities$9,063.00 $6,278.00$4,391.00 
Intangible assets$0.00    
Other assets$0.00    
Investments: other securities$0.00    
Investments: publicly traded securities$389,127.00 $175,570.00$140,357.00 
Cash: non-interest bearing$117,787.00 $101,419.00$77,426.00 
Cash: non-interest bearing, beginning of year$84,038.00 $77,426.00$36,033.00 
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses$24,908.00 $71,840.00$112,606.00 
Advertising (total)$2,217.00 $143.00  
Savings & temp cash investment$36,409.00 $31,564.00$20,842.00 
Accounts receivable, net$0.00    
Prepaid expenses & deferred charges$0.00    
Total net assets or fund balances$536,864.00 $304,846.00$235,238.00 
Depreciation, depletion, amortization$1,194.00 $871.00$451.00 
Payment to affiliates$0.00    
Governance and accountability
Number of voting members7 55 
Number of independent voting members5 55 
Relationships among key personnelTrue TrueTrue 
Cash accountingTrue TrueTrueTrue
Tax year start date2017-01-01 2014-01-012013-01-012012-01-01
Tax year end date2017-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 990990990EZ
Date e-filing submitted2018-06-21 2015-07-162014-10-102013-06-26
IRS schema version2017v2.2 2014v5.02013v3.02012v2.0
Filing identifier201801349349306160 201510549349300126201431329349301893201300579349200520
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