Civic Intelligence

Stephen Ministries

990 • Fiscal year 2019 • EIN 43-1068623

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 16, 2019

Organization ProfileSTEPHENMINISTRIES.ORG
2045 Innerbelt Business Center DrSaint Louis, MO 63114

(314) 428-2600

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$200,337

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$22,590,347

Down $540,010 (-2.3%) from 2018

Net Assets

Down

$21,212,661

Down $607,920 (-2.8%) from 2018

Liabilities

Up

$1,377,686

Up $67,910 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin16th percentile

Revenue

Down

$5,623,936

Down $618,964 (-9.9%) from 2018

Expenses

Down

$6,231,856

Down $129,660 (-2.0%) from 2018

Net Income

Down

-$607,920

Down $489,304 (-413%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$22,590,347
Liabilities$1,377,686
Net Assets$21,212,661
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

2019

Revenue$5,623,936
Expenses$6,231,856
Net Income-$607,920
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$5,623,936
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,323,131$14,768,872▼ $554,259
Investments in Publicly Traded Securities$3,857,415$4,037,697▲ $180,282
Land, Buildings, and Equipment, Net$1,592,966$1,538,448▼ $54,518
Inventories for Sale or Use$820,905$1,082,291▲ $261,386
Accounts Receivable$530,960$603,054▲ $72,094
Cash and Non-Interest-Bearing Accounts$990,994$411,910▼ $579,084
Prepaid Expenses and Deferred Charges$13,986$148,075▲ $134,089
Total Assets$23,130,357$22,590,347▼ $540,010
Liabilities
Accounts Payable and Accrued Expenses$1,309,776$1,377,686▲ $67,910
Total Liabilities$1,309,776$1,377,686▲ $67,910
Net Assets / Fund Balance
Unrestricted Net Assets$21,820,581$21,212,661▼ $607,920
Total Net Assets Fund Balance$21,820,581$21,212,661▼ $607,920
Total Liabilities and Net Assets / Fund Balance$23,130,357$22,590,347▼ $540,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,147,687$1,284,338-
Land$319,272--
Equipment$71,489$82,822-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth C HaugkSecretaryexecutive DirectorFT$103,775$96,562$200,337
Joel P BretscherDirector of CommunicationsFT$113,450$6,887$120,337
Stephen B GlynnDirector of Human ResourcesFT$112,158$6,887$119,045
Amity V HaugkTreasurerprogram StaffFT$55,872$3,621$59,493

Board Members and Trustees

NameTitle
Randall K RaderPresidentdirector
Dr Ronald SmithVice Presidentdirector
Carole PuckettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,917
Program Service Revenue
$5,389,221
Investment Income
$226,798
Other Revenue
$0
All Other Contributions
$7,917
Change in Net Assets
$-607,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,120,913
Salaries, Compensation, and Employee Benefits$2,110,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,273,648--$3,273,648
Other Salaries and Wages$956,901$285,828-$1,242,729
Current Officers, Directors, Trustees, and Key Employees$393,954--$393,954
Office Expenses$299,689$89,517-$389,206
Other Employee Benefits$189,669$56,654-$246,323
Pension Plan Contributions$91,237$27,253-$118,490
Payroll Taxes$84,274$25,173-$109,447
Depreciation Depletion$68,156$20,358-$88,514
Occupancy$50,618$15,120-$65,738
Fees for Services Other$42,114$12,580-$54,694
Travel$34,083--$34,083
Other Expenses$17,121$5,114-$22,235
Insurance$15,803$4,720-$20,523
All Other Expenses$8,650$2,584-$11,234
Total Functional Expenses$5,649,917$581,939$0$6,231,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amity V HaugkTreasurerSalary and BenefitsNo-
Kenneth C HaugkSecretarySalary and BenefitsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kenneth c haugk and amity v haugk are father and daughter”

Form 990 governing body review Part VI line 11

“Review of 990 is made at board meeting prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Current 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.”

CEO executive director top management comp Part VI line 15A

“Records 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.”

Other officer or key employee compensation Part VI line 15B

“Records are maintained of publicly available information on comparable local organization compensation from a variety of sources.”

Governing documents etc available to public Part VI line 19

“Organizational governing documents, conflict of interest policy and financial statements are available for public inspection at stephen ministries.”

Filing and Contact Details

Filer

Filer Name
Stephen Ministries
EIN
43-1068623
Address
2045 INNERBELT BUSINESS CENTER DR, SAINT LOUIS, MO 63114

Signing Officer

Name
Amity V Haugk
Title
Treasurer
Phone
3144282600
Signed
2019-12-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth C Haugk
Formed
1975
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
53
Volunteers
10

Preparer

Firm
A Barry Solomon CPA
Address
5482 SAN MARINO WAY, Lake Worth, FL 33467-5755
Preparer
A Barry Solomon CPA
Phone
5619691750
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01309776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01377686
IRS990/AccountsReceivableGrp/BOYAmt0530960
IRS990/AccountsReceivableGrp/EOYAmt0603054
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING AND CONTINUING SERVICES FOR PASTORS, CONGREGATIONS AND LAY LEADERS IN CARING MINISTRIES
IRS990/AllOtherContributionsAmt07917
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08650
IRS990/AllOtherExpensesGrp/TotalAmt011234
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMITY V HAUGK
IRS990/BooksInCareOfDetail/PhoneNum03144282600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02045 INNERBELT BUSINESS CENTER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063114
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0990994
IRS990/CashNonInterestBearingGrp/EOYAmt0411910
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0393954
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0393954
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03273648
IRS990/ConferencesMeetingsGrp/TotalAmt03273648
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0226798
IRS990/CYOtherExpensesAmt04120913
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05389221
IRS990/CYRevenuesLessExpensesAmt0-607920
IRS990/CYSalariesCompEmpBnftPaidAmt02110943
IRS990/CYTotalExpensesAmt06231856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05623936
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020358
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068156
IRS990/DepreciationDepletionGrp/TotalAmt088514
IRS990/Desc0TRAINING AND CONTINUING SERVICES FOR PASTORS, CONGREGATIONS AND LAYLEADERS IN CARING MINISTRIES(DONATED SERVICES IN THE AMOUNT OF $27,720 WERE ALSO UTILIZED IN THESE PROGRAMS)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05649917
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012580
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042114
IRS990/FeesForServicesOtherGrp/TotalAmt054694
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt655.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66887
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH C HAUGK
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RONALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL K RADER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMITY V HAUGK
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN B GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL P BRETSCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0164410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt355872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5112158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6113450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARYEXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENTDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENTDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURERPROGRAM STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05623936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04720
IRS990/InsuranceGrp/ProgramServicesAmt015803
IRS990/InsuranceGrp/TotalAmt020523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0820905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01082291
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0226798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226798
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03857415
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04037697
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01367160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01592966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01538448
IRS990/LandBldgEquipCostOrOtherBssAmt02905608
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND CONTINUING SERVICES FOR PASTORS, CONGREGATIONS AND LAY LEADERS IN CARING MINISTRIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021820581
IRS990/NetAssetsOrFundBalancesEOYAmt021212661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015120
IRS990/OccupancyGrp/ProgramServicesAmt050618
IRS990/OccupancyGrp/TotalAmt065738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089517
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299689
IRS990/OfficeExpensesGrp/TotalAmt0389206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246323
IRS990/OtherExpensesGrp/Desc0HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CAMPAIGN AND RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35114
IRS990/OtherExpensesGrp/ProgramServicesAmt086264
IRS990/OtherExpensesGrp/ProgramServicesAmt123483
IRS990/OtherExpensesGrp/ProgramServicesAmt214253
IRS990/OtherExpensesGrp/ProgramServicesAmt317121
IRS990/OtherExpensesGrp/TotalAmt0112031
IRS990/OtherExpensesGrp/TotalAmt130497
IRS990/OtherExpensesGrp/TotalAmt218510
IRS990/OtherExpensesGrp/TotalAmt322235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956901
IRS990/OtherSalariesAndWagesGrp/TotalAmt01242729
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025173
IRS990/PayrollTaxesGrp/ProgramServicesAmt084274
IRS990/PayrollTaxesGrp/TotalAmt0109447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091237
IRS990/PensionPlanContributionsGrp/TotalAmt0118490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148075
IRS990/PrincipalOfficerNm0KENNETH C HAUGK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING PASTORS & CONG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05389221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05389221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0269149
IRS990/PYOtherExpensesAmt04209143
IRS990/PYProgramServiceRevenueAmt05937361
IRS990/PYRevenuesLessExpensesAmt0-118616
IRS990/PYSalariesCompEmpBnftPaidAmt02152373
IRS990/PYTotalExpensesAmt06361516
IRS990/PYTotalRevenueAmt06242900
IRS990/ReconcilationRevenueExpnssAmt0-607920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015323131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014768872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0269149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0370913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0314080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0402019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01582959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05389221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05937361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06094479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05713160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06137503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029271724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0269149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0370913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0314080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0402019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01582959
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.94450
IRS990ScheduleA/PublicSupportTotal509Amt029354100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05397138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05974251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06111944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05723268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06147499
IRS990ScheduleA/Total509Grp/TotalAmt029354100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05623936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06243400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06482857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06037348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06549518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030937059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01147687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01284338
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02432025
IRS990ScheduleD/EquipmentGrp/BookValueAmt071489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082822
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0154311
IRS990ScheduleD/LandGrp/BookValueAmt0319272
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0319272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01538448
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0103775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt060635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH C HAUGK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARYEXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200337
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENNETH C HAUGK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AMITY V HAUGK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY AND BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY AND BENEFITS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH C HAUGK AND AMITY V HAUGK ARE FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF 990 IS MADE AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT 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/SupplementalInformationDetail/ExplanationTxt3RECORDS 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/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE MAINTAINED OF PUBLICLY AVAILABLE INFORMATION ON COMPARABLE LOCAL ORGANIZATION COMPENSATION FROM A VARIETY OF SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT STEPHEN MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023130357
IRS990/TotalAssetsEOYAmt022590347
IRS990/TotalAssetsGrp/BOYAmt023130357
IRS990/TotalAssetsGrp/EOYAmt022590347
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07917
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0581939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05649917
IRS990/TotalFunctionalExpensesGrp/TotalAmt06231856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01309776
IRS990/TotalLiabilitiesEOYAmt01377686
IRS990/TotalLiabilitiesGrp/BOYAmt01309776
IRS990/TotalLiabilitiesGrp/EOYAmt01377686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021820581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021212661
IRS990/TotalOtherCompensationAmt053322
IRS990/TotalProgramServiceExpensesAmt05649917
IRS990/TotalProgramServiceRevenueAmt05389221
IRS990/TotalReportableCompFromOrgAmt0445890
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05616019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05623936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023130357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022590347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt034083
IRS990/TravelGrp/TotalAmt034083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021820581

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,590,347
Liabilities
$1,377,686
Net assets
$21,212,661
Revenue
$5,623,936
Expenses
$6,231,856
Net income
-$607,920
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
2019Detailed filing. Detailed filing data is available for this year.$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