Civic Intelligence

Stephen Ministries

990 • Fiscal year 2012 • EIN 43-1068623

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 28, 2012

Organization ProfileSTEPHENMINISTRIES.ORG
2045 Innerbelt Business Center Dr63114
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$20,849,112

Down $85,696 (-0.4%) from 2011

Net Assets

Up

$20,312,410

Up $129,710 (+0.6%) from 2011

Liabilities

Down

$536,702

Down $215,406 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,647,523

Up $180,396 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $20,228,322Liabilities 2010: $541,817Net Assets 2010: $19,686,5052010Assets 2011: $20,934,808Liabilities 2011: $752,108Net Assets 2011: $20,182,7002011Assets 2012: $20,849,112Liabilities 2012: $536,702Net Assets 2012: $20,312,4102012Assets 2013: $21,574,668Liabilities 2013: $860,021Net Assets 2013: $20,714,6472013Assets 2014: $21,913,522Liabilities 2014: $954,357Net Assets 2014: $20,959,1652014Assets 2015: $22,748,242Liabilities 2015: $906,272Net Assets 2015: $21,841,9702015Assets 2016: $22,818,340Liabilities 2016: $891,474Net Assets 2016: $21,926,8662016Assets 2017: $22,604,918Liabilities 2017: $665,721Net Assets 2017: $21,939,1972017Assets 2018: $23,130,357Liabilities 2018: $1,309,776Net Assets 2018: $21,820,5812018Assets 2019: $22,590,347Liabilities 2019: $1,377,686Net Assets 2019: $21,212,6612019Assets 2020: $22,497,389Liabilities 2020: $1,719,138Net Assets 2020: $20,778,2512020Assets 2021: $24,660,519Liabilities 2021: $1,815,878Net Assets 2021: $22,844,6412021Assets 2022: $26,023,958Liabilities 2022: $1,137,192Net Assets 2022: $24,886,7662022Assets 2023: $27,569,978Liabilities 2023: $1,212,844Net Assets 2023: $26,357,1342023Assets 2024: $29,480,466Liabilities 2024: $1,359,514Net Assets 2024: $28,120,9522024Assets 2025: $31,537,580Liabilities 2025: $1,421,523Net Assets 2025: $30,116,0572025

Highlighted filing

2012

Assets$20,849,112
Liabilities$536,702
Net Assets$20,312,410
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,445,1222010Revenue 2011: $5,963,322Expenses 2011: $5,467,127Net Income 2011: $496,1952011Expenses 2012: $5,647,5232012Revenue 2013: $6,372,760Expenses 2013: $5,970,523Net Income 2013: $402,2372013Revenue 2014: $6,211,884Expenses 2014: $5,967,366Net Income 2014: $244,5182014Revenue 2015: $7,174,491Expenses 2015: $6,291,686Net Income 2015: $882,8052015Revenue 2016: $6,037,348Expenses 2016: $5,952,452Net Income 2016: $84,8962016Revenue 2017: $6,482,857Expenses 2017: $6,470,526Net Income 2017: $12,3312017Revenue 2018: $6,242,900Expenses 2018: $6,361,516Net Income 2018: -$118,6162018Revenue 2019: $5,623,936Expenses 2019: $6,231,856Net Income 2019: -$607,9202019Revenue 2020: $3,956,066Expenses 2020: $4,390,476Net Income 2020: -$434,4102020Revenue 2021: $5,700,479Expenses 2021: $3,633,631Net Income 2021: $2,066,8482021Revenue 2022: $5,602,999Expenses 2022: $3,560,874Net Income 2022: $2,042,1252022Revenue 2023: $4,932,890Expenses 2023: $3,462,522Net Income 2023: $1,470,3682023Revenue 2024: $5,273,719Expenses 2024: $3,509,910Net Income 2024: $1,763,8092024Revenue 2025: $5,893,015Expenses 2025: $3,865,447Net Income 2025: $2,027,5682025

Highlighted filing

2012

Revenue-
Expenses$5,647,523
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 28, 2012
Return Version
2011v1.2
Gross Receipts
$5,777,233
Mission and Program Overview

Mission

Training and continuing services for pastors, congregations and lay leaders in caring ministries

Filing and Contact Details

Filer

EIN
43-1068623
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0752108
IRS990/AccountsPayableAccruedExpenses/EOY0536702
IRS990/AccountsReceivable/BOY0329297
IRS990/AccountsReceivable/EOY0339162
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TRAINING AND CONTINUING SERVICES FOR PASTORS CONGREGATIONS AND LAY LEADERS IN CARING MINISTRIES
IRS990/AddressPrincipalOfficerUS/AddressLine107053 LINDELL BLVD
IRS990/AddressPrincipalOfficerUS/City0SAINT LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode0631304402
IRS990/AllOtherContributions010005
IRS990/AllOtherExpenses/ManagementAndGeneral0903
IRS990/AllOtherExpenses/ProgramServices012615
IRS990/AllOtherExpenses/Total013518
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY047481
IRS990/CashNonInterestBearing/EOY0714314
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0234531
IRS990/CompCurrentOfficersDirectors/Total0234531
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02871810
IRS990/ConferencesMeetings/Total02871810
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear010005
IRS990/ContributionsGrantsPriorYear011541
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral024830
IRS990/DepreciationDepletion/ProgramServices067134
IRS990/DepreciationDepletion/Total091964
IRS990/DescribedIn501C30true
IRS990/Description0TRAINING AND CONTINUING SERVICES FOR PASTORS CONGREGATIONS AND LAY LEADERS IN CARING MINISTRIES DONATED SERVICES IN THE AMOUNT OF 23320 WERE ALSO UTILIZED IN THESE PROGRAMS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04974075
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral02648
IRS990/FeesForServicesLegal/ProgramServices07158
IRS990/FeesForServicesLegal/Total09806
IRS990/FeesForServicesOther/ManagementAndGeneral019008
IRS990/FeesForServicesOther/ProgramServices051392
IRS990/FeesForServicesOther/Total070400
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek255.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0AMITY V HAUGK
IRS990/Form990PartVIISectionA/NamePerson1DR RONALD SMITH
IRS990/Form990PartVIISectionA/NamePerson2KENNETH C HAUGK
IRS990/Form990PartVIISectionA/NamePerson3RANDALL K RADER
IRS990/Form990PartVIISectionA/NamePerson4THOMAS P RECK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation03494
IRS990/Form990PartVIISectionA/OtherCompensation133078
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization058228
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2153803
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TREASURERPROGRAM STAFF
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARYEXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENTDIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENTDIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05777233
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY0974492
IRS990/InventoriesForSaleOrUse/EOY0725240
IRS990/InvestmentIncomeCurrentYear0307247
IRS990/InvestmentIncomePriorYear0177032
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0307247
IRS990/InvestmentIncome/TotalRevenueColumn0307247
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01818536
IRS990/InvestmentsPubTradedSecurities/EOY01889912
IRS990/LandBldgEquipmentAccumDeprec0958724
IRS990/LandBuildingsEquipmentBasis02927689
IRS990/LandBuildingsEquipmentBasisNet/BOY02031411
IRS990/LandBuildingsEquipmentBasisNet/EOY01968965
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TRAINING AND CONTINUING SERVICES FOR PASTORS CONGREGATIONS AND LAY LEADERS IN CARING MINISTRIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KENNETH C HAUGK
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY020182700
IRS990/NetAssetsOrFundBalancesEOY020312410
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees062
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019979
IRS990/Occupancy/ProgramServices054019
IRS990/Occupancy/Total073998
IRS990/OfficeExpenses/ManagementAndGeneral086308
IRS990/OfficeExpenses/ProgramServices0233350
IRS990/OfficeExpenses/Total0319658
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral056718
IRS990/OtherEmployeeBenefits/ProgramServices0153350
IRS990/OtherEmployeeBenefits/Total0210068
IRS990/OtherExpensePriorYear03530306
IRS990/OtherExpensesCurrentYear03601267
IRS990/OtherExpenses/Description0HOUSING ALLOWANCE
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3CAMPAIGN AND RECRUITMENT
IRS990/OtherExpenses/ManagementAndGeneral018814
IRS990/OtherExpenses/ManagementAndGeneral16100
IRS990/OtherExpenses/ManagementAndGeneral23923
IRS990/OtherExpenses/ManagementAndGeneral31770
IRS990/OtherExpenses/ProgramServices050866
IRS990/OtherExpenses/ProgramServices116492
IRS990/OtherExpenses/ProgramServices210607
IRS990/OtherExpenses/ProgramServices34785
IRS990/OtherExpenses/Total069680
IRS990/OtherExpenses/Total122592
IRS990/OtherExpenses/Total214530
IRS990/OtherExpenses/Total36555
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0382171
IRS990/OtherSalariesAndWages/ProgramServices01033278
IRS990/OtherSalariesAndWages/Total01415449
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral026121
IRS990/PayrollTaxes/ProgramServices070625
IRS990/PayrollTaxes/Total096746
IRS990/PensionPlanContributions/ManagementAndGeneral024155
IRS990/PensionPlanContributions/ProgramServices065307
IRS990/PensionPlanContributions/Total089462
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013894
IRS990/PrepaidExpensesDeferredCharges/EOY010622
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenueCY05459981
IRS990/ProgramServiceRevenue/Description0TRAINING PASTORS & CONG
IRS990/ProgramServiceRevenuePriorYear05774749
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05459981
IRS990/ProgramServiceRevenue/TotalRevenueColumn05459981
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0129710
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0129710
IRS990/RevenuesLessExpensesPriorYear0496195
IRS990/SalariesEtcCurrentYear02046256
IRS990/SalariesEtcPriorYear01936821
IRS990/SavingsAndTempCashInvestments/BOY015719697
IRS990/SavingsAndTempCashInvestments/EOY015200897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029262
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0307247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0177032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0831945
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0443116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0632455
IRS990ScheduleA/GrossInvestmentIncome509/Total02391795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05459981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05774749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05919976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05738426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06889014
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029782146
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0307247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0177032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0831945
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0443116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0632455
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02391795
IRS990ScheduleA/InvestmentIncomePercentage00.07420
IRS990ScheduleA/PriorYearSupportPercentage00.91780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92580
IRS990ScheduleA/PublicSupportTotal509029850348
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05469986
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05786290
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05928860
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05746936
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06918276
IRS990ScheduleA/Total509/Total029850348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05777233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05963322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06760805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06190052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07550731
IRS990ScheduleA/TotalSupportTotal/Total032242143
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01573260
IRS990ScheduleD/Buildings/Depreciation0858765
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02432025
IRS990ScheduleD/Equipment/BookValue076433
IRS990ScheduleD/Equipment/Depreciation099959
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0176392
IRS990ScheduleD/Land/BookValue0319272
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0319272
IRS990ScheduleD/TotalOfBookValueLandBuildings01968965
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0153803
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg033078
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KENNETH C HAUGK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0186881
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/HousingAllowanceOrResidence0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0true
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0186881
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction161722
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SALARY AND BENEFITS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SALARY AND BENEFITS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0KENNETH C HAUGK
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1AMITY V HAUGK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SECRETARY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0KENNETH C HAUGK AND AMITY V HAUGK ARE FATHER AND DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW OF 990 IS MADE AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2CURRENT OFFICERS AND DIRECTORS MUST ANNUALLY REVIEW THE POLICY AND SUBMIT A WRITTEN FORM STATING THEIR COMPLIANCE THE COMPLIANCE OFFICER BRIEFS ALL PROSPECTIVE DIRECTORS AND OFFICERS AND REVIEWS THEIR ANNUAL STATEMENTS OF COMPLIANCE
IRS990ScheduleO/GeneralExplanation/Explanation3RECORDS ARE MAINTAINED OF PUBLICLY AVAILABLE INFORMATION ON COMPARABLE LOCAL ORGANIZATION COMPENSATION FROM A VARIETY OF SOURCES THIS INFORMATION IS ANNUALLY PROVIDED TO THE BOARD WHEN DETERMINING COMPENSATION THE INFORMATION IS DISCUSSED AND DOCUMENTED IN THE BOARD MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation4RECORDS ARE MAINTAINED OF PUBLICLY AVAILABLE INFORMATION ON COMPARABLE LOCAL ORGANIZATION COMPENSATION FROM A VARIETY OF SOURCES
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATIONAL GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT STEPHEN MINISTRIES
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102045 INNERBELT BUSINESS CENTER DR
IRS990/TheBooksAreInCareOf/AddressUS/City0SAINT LOUIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063114
IRS990/TheBooksAreInCareOf/NamePerson0AMITY V HAUGK
IRS990/TheBooksAreInCareOf/TelephoneNumber03144282600
IRS990/TotalAssets/BOY020934808
IRS990/TotalAssetsBOY020934808
IRS990/TotalAssets/EOY020849112
IRS990/TotalAssetsEOY020849112
IRS990/TotalCompGT150K0true
IRS990/TotalContributions010005
IRS990/TotalExpensesCurrentYear05647523
IRS990/TotalExpensesPriorYear05467127
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0673448
IRS990/TotalFunctionalExpenses/ProgramServices04974075
IRS990/TotalFunctionalExpenses/Total05647523
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0752108
IRS990/TotalLiabilitiesBOY0752108
IRS990/TotalLiabilities/EOY0536702
IRS990/TotalLiabilitiesEOY0536702
IRS990/TotalLiabNetAssetsFundBalances/BOY020934808
IRS990/TotalLiabNetAssetsFundBalances/EOY020849112
IRS990/TotalNbrEmployees062
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY020182700
IRS990/TotalNetAssetsFundBalances/EOY020312410
IRS990/TotalOtherCompensation036572
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04974075
IRS990/TotalProgramServiceRevenue05459981
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0212031
IRS990/TotalRevenueCurrentYear05777233
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear05963322
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05767228
IRS990/TotalRevenue/TotalRevenueColumn05777233
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices036756
IRS990/Travel/Total036756
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY020182700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,849,112
Liabilities
$536,702
Net assets
$20,312,410
Revenue
-
Expenses
$5,647,523
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$1.42$30.1$5.89$3.87$2.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$1.36$28.1$5.27$3.51$1.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$1.21$26.4$4.93$3.46$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$1.14$24.9$5.60$3.56$2.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$1.82$22.8$5.70$3.63$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$1.72$20.8$3.96$4.39$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$1.38$21.2$5.62$6.23$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$1.31$21.8$6.24$6.36$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.67$21.9$6.48$6.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$22.8$0.89$21.9$6.04$5.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.91$21.8$7.17$6.29$0.88
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.95$21.0$6.21$5.97$0.24
2013Summary only. Only limited summary data is available for this year.$21.6$0.86$20.7$6.37$5.97$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.54$20.3$5.65
2011Summary only. Only limited summary data is available for this year.$20.9$0.75$20.2$5.96$5.47$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.54$19.7$5.45