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Scs Store INC FY2021 filing

Tax-deductible

Southfield, MI501(c)(3)Religion EIN 26-4361688Revenue $920K in FY2021Latest filing we have: 2022. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSencoreupscale.comSouthfield, MITax-exempt since Aug 2009Supporting organization — 509(a)(3)

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Form 990 - organization's mission the corporation is organized and operated exclusively for charitable and religious purposes within the meaning of 501(c)(3) of the internal revenue code of 1986 (as amended), as a 509(a)(3) support organization exclusively to provide resale Store services and resources for the benefit of southfield christian school ("Scs"), a subsidiary of highland park baptist church ("hpbc"). Both Scs and hpbc are 501(c)(3) organizations. Form 990, part III, line 4d - all other accomplishment operation of a resale Store to provide scholarship monies for students of southfield christian school, a ministry of highland park baptist church, INC. Form 990, part vi, line 6 classes of members or stockholders the corporation is organized on a membership basis and the sole voting member is highland park baptist church, INC. Form 990, part vi, line 7a - election of members and their rights the sole voting member, highland park baptist church, INC., has the right to appoint the

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 26-4361688) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
The latest return is for FY2023, 3 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $12K a year · 1% of revenue · last 4 filings
A surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
79%
of spending
79% of spending went to programs.
Pt IX · Ln 25 · col B
Cash reserves
0.9 mo
of spending, in cash
0.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$22K
32% of total assets
Liabilities are 32% of assets.
Pt X · Ln 26
Independent board members
6
of 6 voting members
6 of 6 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$920K
+61% vs prior year
Spent
$902K
To programs
79%
Net assets
$45K
By yearFY2020–FY2023
Revenue
$920K
FY2021▲ +61%
Tap a bar for its year
Revenue by fiscal year
FY2020$572K
FY2021$920K
FY2022$986K
FY2023$1.1M
Expenses
$902K
FY2021▲ +60%
Tap a bar for its year
Expenses by fiscal year
FY2020$563K
FY2021$902K
FY2022$1.0M
FY2023$1.1M
Net assets
$45K
FY2021▲ +66%
Tap a bar for its year
Net assets by fiscal year
FY2020$27K
FY2021$45K
FY2022$26K
FY2023−$30K

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2022. IRS ruling in Aug 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $715K Management & general 21% · $187K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Rick Warren
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Marci Burrell
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Deanna Katai
Director
$0Pt VII · Sec A
Scott Kowaleski
Executive Di
$0Pt VII · Sec A
See Scs Store INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Operates a resale store providing scholarships for students of Southfield Christian School.

Questions for Scs Store INC

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1 program · in their own filed words · FY2020
01

Operation of a resale store to provide scholarship monies for students of southfield christian school, a ministry of highland park baptist church, inc.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 26-4361688) · Dispute this line
Pt IX · Ln 25 · col B

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$920K
Ln 12
Gifts and grantsLn 1h$920K
Money outPt IX
$902K
Ln 25
Programscol B$715K
Managementcol C$187K
Owns and owesPt X
$45K
net assets · Ln 32
Cash and savingsLn 1–2$67K
Total assetsLn 16$67K
LiabilitiesLn 26$22K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$920K
Noncash giftsLn 1g$920K
Total revenueLn 12$920K
Assets in detailPt X, end of year
CashLn 1$67K
Cash and savings togetherLn 1–2$67K
Total assetsLn 16$67K
LiabilitiesLn 26$22K
Net assetsLn 32$45K
OperationsPt I, VI
EmployeesI 528
VolunteersI 6600
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$920K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$40K$67K
Total assetsLn 16$40K$67K
LiabilitiesLn 26$13K$22K
Net assetsLn 32$27K$45K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$314K$193K$122K
Payroll taxesLn 10$21K$13K$8K
Other fees for servicesLn 11g$17K$17K
Advertising and promotionLn 12$43K$43K
Office expensesLn 13$1K$1K
OccupancyLn 16$157K$157K
Other expenses (24a–d)Ln 24$336K$309K$27K
All other expensesLn 24e$12K$12K
Total functional expensesLn 25$902K$715K$187K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Jun 27, 2024 $1.1M$1.1M−$57K−$30K 990 PDF
FY2022Filed with the IRS Jun 26, 2023 $986K$1.0M−$19K$26K 990 PDF
FY2021 ViewingFiled with the IRS Aug 3, 2022 $920K$902K$18K$45K 990 PDF
FY2020Filed with the IRS Jul 29, 2021 $572K$563K$9K$27K 990 PDF

Schedules filed Part IV

A · Public support I · Grants M · Noncash O · Explanations
See the full FY2021 990
Part I · Summary $920,164 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $571,677$920,164
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $571,677$920,164
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $238,552$335,485
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $324,484$566,690
I-18 Total expensesPrior year $563,036$902,175
I-19 Revenue less expensesPrior year $8,641$17,989
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $920,164 across 4 lines filed
VIII-1f All other contributions, gifts and grants$920,164
VIII-1g Noncash contributions (included above)$920,164
VIII-1h Total contributions, gifts and grants$920,164
VIII-12 Total revenue$920,164
Part IX · Statement of functional expenses $902,175 across 8 lines filed
IX-7 Other salaries and wagesPrograms $192,668 · Management $121,674$314,342
IX-10 Payroll taxesPrograms $12,686 · Management $8,457$21,143
IX-11g Other fees for servicesManagement $16,588$16,588
IX-12 Advertising and promotionPrograms $43,163$43,163
IX-13 Office expensesManagement $1,489$1,489
IX-16 OccupancyPrograms $157,409$157,409
IX-24 Other expenses (24a–d)Programs $309,376 · Management $26,915$336,291
IX-24e All other expensesManagement $11,750$11,750
IX-25 Total functional expensesPrograms $715,302 · Management $186,873 · Fundraising $0$902,175
Part X · Balance sheet $67,264 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $39,989$67,264
X-16 Total assetsStart of year $39,989$67,264
X-17 Accounts payable and accrued expenses$2,732
X-25 Other liabilitiesStart of year $12,552$19,106
X-26 Total liabilitiesStart of year $12,552$21,838
X-27 Net assets without donor restrictionsStart of year $27,437$45,426
X-32 Total net assets or fund balancesStart of year $27,437$45,426
X-33 Total liabilities and net assetsStart of year $39,989$67,264
Part XI · Reconciliation of net assets $45,426 net assets at year end
XI-1 Total revenue$920,164
XI-2 Total expenses$902,175
XI-3 Revenue less expenses$17,989
XI-4 Net assets at start of year$27,437
XI-10 Net assets at end of year$45,426

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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