Civic Intelligence

Stephen'S Children Foundation Inc

EIN 58-2219199 • 501(c)3 • Battle Creek, MI

Profile

SEE SCHEDULE 0

5420 Beckly 103Battle Creek, MI 49015

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$157,079

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$494,130

Down $78,994 (-14%) from 2022

Liabilities

Down

$5,010

Down $2,221 (-31%) from 2022

Net Assets

Down

$489,120

Down $76,773 (-14%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$1,774,478

Up $680,233 (+62%) from 2022

Expenses

Down

$1,851,251

Down $135,820 (-6.8%) from 2022

Net Income

Up

-$76,773

Up $816,053 (+91%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $793,565Liabilities 2011: $191,228Net Assets 2011: $602,3372011Assets 2012: $710,575Liabilities 2012: $382,674Net Assets 2012: $327,9012012Assets 2013: $802,532Liabilities 2013: $508,975Net Assets 2013: $293,5572013Assets 2014: $973,387Liabilities 2014: $644,931Net Assets 2014: $328,4562014Assets 2015: $1,055,630Liabilities 2015: $903,466Net Assets 2015: $152,1642015Assets 2016: $607,973Liabilities 2016: $322,586Net Assets 2016: $285,3872016Assets 2017: $946,547Liabilities 2017: $697,993Net Assets 2017: $248,5542017Assets 2018: $1,170,872Liabilities 2018: $1,042,809Net Assets 2018: $128,0632018Assets 2019: $873,959Liabilities 2019: $358,799Net Assets 2019: $515,1602019Assets 2020: $974,399Liabilities 2020: $405,541Net Assets 2020: $568,8582020Assets 2021: $1,760,818Liabilities 2021: $192,099Net Assets 2021: $1,568,7192021Assets 2022: $573,124Liabilities 2022: $7,231Net Assets 2022: $565,8932022Assets 2023: $494,130Liabilities 2023: $5,010Net Assets 2023: $489,1202023

Highlighted filing

2023

Assets$494,130
Liabilities$5,010
Net Assets$489,120
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,038,9022011Expenses 2012: $1,448,9272012Revenue 2013: $1,070,580Expenses 2013: $1,104,924Net Income 2013: -$34,3442013Revenue 2014: $1,465,018Expenses 2014: $1,430,119Net Income 2014: $34,8992014Revenue 2015: $1,463,879Expenses 2015: $1,640,171Net Income 2015: -$176,2922015Revenue 2016: $1,087,192Expenses 2016: $1,003,969Net Income 2016: $83,2232016Revenue 2017: $1,295,727Expenses 2017: $1,332,560Net Income 2017: -$36,8332017Revenue 2018: $1,248,941Expenses 2018: $1,369,432Net Income 2018: -$120,4912018Revenue 2019: $1,205,873Expenses 2019: $818,776Net Income 2019: $387,0972019Revenue 2020: $1,151,594Expenses 2020: $1,097,896Net Income 2020: $53,6982020Revenue 2021: $1,746,643Expenses 2021: $949,858Net Income 2021: $796,7852021Revenue 2022: $1,094,245Expenses 2022: $1,987,071Net Income 2022: -$892,8262022Revenue 2023: $1,774,478Expenses 2023: $1,851,251Net Income 2023: -$76,7732023

Highlighted filing

2023

Revenue$1,774,478
Expenses$1,851,251
Net Income-$76,773
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$494,130
Liabilities
$5,010
Net assets
$489,120
Revenue
$1,774,478
Expenses
$1,851,251
Net income
-$76,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.49$0.01$0.49$1.77$1.85$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$1.09$1.99$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.19$1.57$1.75$0.95$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.41$0.57$1.15$1.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.36$0.52$1.21$0.82$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.04$0.13$1.25$1.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.70$0.25$1.30$1.33$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.32$0.29$1.09$1.00$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.90$0.15$1.46$1.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.64$0.33$1.47$1.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.51$0.29$1.07$1.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.38$0.33$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.19$0.60$1.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.2
Gross Receipts
$1,746,643
Mission and Program Overview

Mission

SEE SCHEDULE 0

Nurture, educate, equip and train the poorest of the poor ethnic christians in egypt: children, young people and their families. Saving lives, instilling hope and restoring dignity. Transforming those without a voice into productive members of society, leaders and agents of change within their own communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$604,388$1,501,779▲ $897,391
Pledges and Grants Receivable$325,327$219,626▼ $105,701
Prepaid Expenses and Deferred Charges$44,684$39,413▼ $5,271
Total Assets$974,399$1,760,818▲ $786,419
Liabilities
Grants Payable$403,076$180,000▼ $223,076
Accounts Payable and Accrued Expenses$2,465$12,099▲ $9,634
Total Liabilities$405,541$192,099▼ $213,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,379$1,392,790▲ $1,099,411
Net Assets With Donor Restrictions$275,479$175,929▼ $99,550
Total Net Assets Fund Balance$568,858$1,568,719▲ $999,861
Total Liabilities and Net Assets / Fund Balance$974,399$1,760,818▲ $786,419
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle SlaytonAdministrative DirectorFT$54,917$54,917

Board Members and Trustees

NameTitle
Stephen FernandsBoard Chair
Marjorie KellyDirector
Vivian DuboseDirector
Diane CiminoFormer Director Through 2/2021
Robin Naden-sembaFormer Director Through 2/2021
Heidi HuizengaFormer Treasurer and Secretary Through 2/2021
Revenue and Support

Revenue Composition

Contributions and Grants
$1,746,643
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,746,643
Change in Net Assets
$796,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,746,643
Total Revenue per Form 990
$1,746,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$830,000
Salaries, Compensation, and Employee Benefits$73,473
Other Expenses$46,385
Total Fundraising Expense$31,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$830,000--$830,000
Current Officers, Directors, Trustees, and Key Employees-$46,885$20,094$66,979
Fees for Services Accounting-$19,600-$19,600
Other Expenses-$6,524$6,631$6,524
Payroll Taxes-$4,546$1,948$6,494
Office Expenses-$526$1,097$1,623
Fees for Services Other-$1,382-$1,382
Conferences and Meetings--$788$788
Insurance-$97$42$139
Total Functional Expenses$830,000$88,757$31,101$949,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$949,858
Total Expenses per Audited Statements$949,858
Total Expenses per Form 990$949,858
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$830,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrants to Recipients Located in RegionFinancial, Spiritual and Material Support00$830,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 will be provided to the members of the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers must complete a conflict of interest form annually, which is reviewed and followed up by the board members and officers.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15b: the board of directors determine and approve the compensation of the organization's officers based on previous experience serving on boards of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
STEPHEN'S CHILDREN FOUNDATION INC
EIN
58-2219199
Phone
8888772544
Address
5420 BECKLY 103, BATTLE CREEK, MI 49015

Signing Officer

Name
Randy Simmons
Title
Board Chair
Phone
8888772544
Signed
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Simmons
Formed
1995
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Beene Garter Llp
Address
56 GRANDVILLE AVE SW SUITE 100, GRAND RAPIDS, MI 49503-4036
Preparer
Howard L Cutler CPA
Phone
6162355200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The full board of directors also functions as the audit committee. They review and approve the annual audit as well as approve the auditor selection. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The organization currently has no unrelated business activity. Accordingly, no provision for income taxes has been recorded. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(2). Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sustained upon examination.”

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0NURTURE, EDUCATE, EQUIP AND TRAIN THE POOREST OF THE POOR ETHNIC CHRISTIANS IN EGYPT: CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES. SAVING LIVES, INSTILLING HOPE AND RESTORING DIGNITY. TRANSFORMING THOSE WITHOUT A VOICE INTO PRODUCTIVE MEMBERS OF SOCIETY, LEADERS AND AGENTS OF CHANGE WITHIN THEIR OWN COMMUNITIES.
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IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/TotalAmt0788
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FINANCIAL SUPPORT OF THE EXISTING AND WELL DEVELOPED STEPHEN'S CHILDREN MINISTRY IN CAIRO, EGYPT WHICH CURRENTLY PROVIDES SPIRITUAL AND MATERIAL SUPPORT MORE THAN 50,000 CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt01
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IRS990/ForeignFinancialAccountInd00
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IRS990/ForeignGrantsGrp/TotalAmt0830000
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI HUIZENGA
IRS990/Form990PartVIISectionAGrp/PersonNm2VIVIAN DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARJORIE KELLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER TREASURER AND SECRETARY THROUGH 2/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER DIRECTOR THROUGH 2/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATIVE DIRECTOR
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IRS990/MoreThan5000KToOrgInd01
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0219626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039413
IRS990/PrincipalOfficerNm0RANDY SIMMONS
IRS990/PriorPeriodAdjustmentsAmt0203076
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01151594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0879559
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt069080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053698
IRS990/PYSalariesCompEmpBnftPaidAmt0149257
IRS990/PYTotalExpensesAmt01097896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01151594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0796785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01746643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01151594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01205873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01248941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01295727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06648778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68400
IRS990ScheduleA/PublicSupportPY170Pct00.76960
IRS990ScheduleA/PublicSupportTotal170Amt04547925
IRS990ScheduleA/SubstantialContributorsTotAmt02100853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01746643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01151594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01205873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01248941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01295727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06648778
IRS990ScheduleA/TotalSupportAmt06648778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0949858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01746643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS ACTIVITY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0949858
IRS990ScheduleD/TotalRevenuePerForm990Amt01746643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01746643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0949858
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0830000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FINANCIAL, SPIRITUAL AND MATERIAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0830000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FINANCIAL SUPPORT OF THE EXISTING AND WELL DEVELOPED STEPHEN'S CHILDREN MINISTRY IN CAIRO, EGYPT WHICH CURRENTLY PROVIDES SPIRITUAL AND MATERIAL SUPPORT TO OVER 50,000 CHILDREN AND THEIR FAMILIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0830000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A. REVIEW AND APPROVE ANNUAL PROGRAM ACTIVITY PLAN FOR FUNDING AS RECOMMENDED BY THE CEO OF SC-EGYPT. THIS WILL INCLUDE GENERAL PROGRAM OPERATIONS AND CAPITAL PROJECTS. B. BUDGET FOR AND APPROVE THE AMOUNT OF FUNDS TO BE SENT FOR THE PROGRAM PRIORITIES OF SC-EGYPT, IN KEEPING WITH ANNUAL PLAN AND AS US FUNDS ARE SECURED. C. RECEIVE ACCOUNTING AND PROGRAM REPORTING ON THE USE OF FUNDS FROM SC-EGYPT STAFF, INCLUDING INTERNAL AUDITORS. D. RECEIVE BUDGET REPORTS FROM INTERNAL AUDITORS ON THE USE OF FUNDS GRANTED TO SC-EGYPT. E. RECEIVE ANNUAL FINANCIAL REPORTS (OPERATIONS AND CAPITAL, INCOME AND EXPENSE) FOR SC-EGYPT FROM INDEPENDENT AUDITORS THAT WOULD INCLUDE FUNDS PROVIDED FROM SCF. F. CONDUCT INSPECTIONS OF SC PROGRAM ACTIVITY IN EGYPT. THE U.S. DEVELOPMENT DIRECTOR WILL MAKE AN ANNUAL TRIP THAT INCLUDES TIME DEDICATED TO INSPECTIONS AND ENCOURAGEMENT OF SC-EGYPT STAFF. SCF BOARD MEMBERS WILL MAKE PERIODIC PERSONAL TRIPS TO EGYPT TO ALSO INSPECT THE WORK OF SC-EGYPT MINISTRY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE F, PART V
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0830000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WILL BE PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS MUST COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, WHICH IS REVIEWED AND FOLLOWED UP BY THE BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15B: THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE COMPENSATION OF THE ORGANIZATION'S OFFICERS BASED ON PREVIOUS EXPERIENCE SERVING ON BOARDS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD OF DIRECTORS ALSO FUNCTIONS AS THE AUDIT COMMITTEE. THEY REVIEW AND APPROVE THE ANNUAL AUDIT AS WELL AS APPROVE THE AUDITOR SELECTION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0974399
IRS990/TotalAssetsEOYAmt01760818
IRS990/TotalAssetsGrp/BOYAmt0974399
IRS990/TotalAssetsGrp/EOYAmt01760818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01746643
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405541
IRS990/TotalLiabilitiesEOYAmt0192099
IRS990/TotalLiabilitiesGrp/BOYAmt0405541
IRS990/TotalLiabilitiesGrp/EOYAmt0192099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01568719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0830000
IRS990/TotalReportableCompFromOrgAmt054917
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01746643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01760818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05420 BECKLY 103
IRS990/USAddress/CityNm0BATTLE CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049015
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08888772544
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN'S CHILDREN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0582219199
ReturnHeader/Filer/PhoneNum08888772544
ReturnHeader/Filer/USAddress/AddressLine1Txt05420 BECKLY 103
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEENE GARTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 GRANDVILLE AVE SW SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495034036
ReturnHeader/PreparerPersonGrp/PhoneNum06162355200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD L CUTLER CPA
ReturnHeader/ReturnTs02022-09-21T07:39:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS
ReturnHeader/TaxPeriodBeginDt02021-01-01

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