Stephen Ministries
- Assets
- $29.5m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 31
- Location
- Saint Louis, MO
- Founding
- 02/1976
- Data as of
- 08/2024
- 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 08/2024, Stephen Ministries employed 31 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 08/2024, Stephen Ministries generated $5.3m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $3.5m during the year ending 08/2024. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 9 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
2024
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 | $155,606 |
Stephen B Glynn Director Of Human Resources | 55 | $143,445 | |
Joel P Bretscher Director Of Communications | 55 | $133,420 | |
Amity V Haugk Treasurerprogram Staff | OfficerTrustee | 40 | $54,980 |
Carole Puckett Director | Trustee | 1 | $0 |
Ronald Smith Vice 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 | $241,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,361 |
| Total Program Service Revenue | $3,960,889 |
| Investment income | $1,071,469 |
| 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 | $5,273,719 |
| 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. | $456,010 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,068,114 |
| Pension plan accruals and contributions | $122,506 |
| Other employee benefits | $199,370 |
| Payroll taxes | $102,743 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,335 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $191,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,515 |
| Travel | $2,297 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $929,200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,106 |
| Insurance | $28,074 |
| All other expenses | $9,800 |
| Total functional expenses | $3,509,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $792,771 |
| Savings and temporary cash investments | $14,039,686 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $872,705 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,753,777 |
| Prepaid expenses and deferred charges | $9,522 |
| Net Land, buildings, and equipment | $1,384,507 |
| Investments—publicly traded securities | $10,627,498 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $29,480,466 |
| Accounts payable and accrued expenses | $1,359,514 |
| 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 | $1,359,514 |
| Net assets without donor restrictions | $28,120,952 |
| 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 | $29,480,466 |