Stephen Ministries
- Assets
- $26.0m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 28
- Location
- Saint Louis, MO
- Founding
- 02/1976
- Data as of
- 08/2022
- EIN
- 43-1068623
Organization Overview
Stephen Ministries is located in Saint Louis, MO. The organization was established in 1976. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 08/2022, Stephen Ministries employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stephen Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Stephen Ministries generated $5.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $3.6m during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING AND CONTINUING SERVICES FOR PASTORS, CONGREGATIONS AND LAY LEADERS IN CARING MINISTRIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND CONTINUING SERVICES FOR PASTORS, CONGREGATIONS AND LAYLEADERS IN CARING MINISTRIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth C Haugk Secretaryexecutive Director | OfficerTrustee | 55 | $140,683 |
Stephen B Glynn Director Of Human Resources | 55 | $123,863 | |
Joel P Bretscher Director Of Communications | 55 | $104,344 | |
Amity V Haugk Treasurerprogram Staff | OfficerTrustee | 40 | $56,757 |
Ronald Smith Vice Presidentdirector | OfficerTrustee | 1 | $0 |
Randall K Rader Presidentdirector | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,103 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,103 |
| Total Program Service Revenue | $4,657,101 |
| Investment income | $931,795 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,602,999 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $367,125 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $994,623 |
| Pension plan accruals and contributions | $108,041 |
| Other employee benefits | $220,071 |
| Payroll taxes | $90,536 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,148 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,793 |
| Advertising and promotion | $0 |
| Office expenses | $98,354 |
| Information technology | $60,842 |
| Royalties | $0 |
| Occupancy | $65,713 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,165,993 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,819 |
| Insurance | $23,914 |
| All other expenses | $4,499 |
| Total functional expenses | $3,560,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,057,342 |
| Savings and temporary cash investments | $12,399,894 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $669,643 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,035,002 |
| Prepaid expenses and deferred charges | $8,988 |
| Net Land, buildings, and equipment | $1,496,518 |
| Investments—publicly traded securities | $9,356,571 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,023,958 |
| Accounts payable and accrued expenses | $1,137,192 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,137,192 |
| Net assets without donor restrictions | $24,886,766 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,023,958 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Stephen Ministries has recieved totaling $480.
| Awarding Organization | Amount |
|---|---|
Carmax Foundation Richmond, VA PURPOSE: ASSOICATE MATCHING HOURS | $480 |
Peer Organizations
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|---|---|---|
Relevant Radio Inc Lincolnshire, IL | $100,083,301 | $30,552,688 |
Woodhaven Learning Center Columbia, MO | $17,651,573 | $16,164,282 |
Josiah Venture Nfp Wheaton, IL | $16,890,117 | $13,544,001 |
Cbmc Inc Chattanooga, TN | $8,634,915 | $10,793,711 |
Alpha Usa Naperville, IL | $4,051,813 | $10,198,645 |
Wesley Village Inc Macomb, IL | $11,643,378 | $8,896,317 |
Presbyterian Village Inc Little Rock, AR | $7,163,719 | $8,947,997 |
Mercy Multiplied America Inc Nashville, TN | $15,008,837 | $12,307,052 |
Outreach Foundation Of The Presbyterian Church Inc Franklin, TN | $10,682,704 | $9,066,746 |
Doulos Ministries Inc Independence, MO | $17,094,809 | $7,030,778 |
Good Shepherd Lutheran Community Blair, NE | $4,394,791 | $5,136,170 |
International Messengers Clear Lake, IA | $5,781,763 | $6,946,691 |