Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 16-1510072 • 501(c)3 • Ogdensburg, NY
Profile
ADVOCACY SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$6,406,185
Up $612,066 (+11%) from 2023
Liabilities
Up$801,407
Up $562,225 (+235%) from 2023
Net Assets
Up$5,604,778
Up $49,841 (+0.9%) from 2023
Revenue
Up$1,552,733
Up $50,902 (+3.4%) from 2023
Expenses
Down$1,502,892
Down $19,291 (-1.3%) from 2023
Net Income
Up$49,841
Up $70,193 (+345%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
ADVOCACY SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,251,521 | $5,735,621 | ▲ $484,100 |
| Savings and Temporary Cash Investments | $231,068 | $242,530 | ▲ $11,462 |
| Cash and Non-Interest-Bearing Accounts | $117,976 | $231,008 | ▲ $113,032 |
| Accounts Receivable | $95,250 | $95,577 | ▲ $327 |
| Prepaid Expenses and Deferred Charges | $26,989 | $30,134 | ▲ $3,145 |
| Total Assets | $5,794,119 | $6,406,185 | ▲ $612,066 |
| Other Assets Total | $71,315 | $71,315 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $109,376 | $518,863 | ▲ $409,487 |
| Deferred Revenue | $98,608 | $200,581 | ▲ $101,973 |
| Accounts Payable and Accrued Expenses | $28,528 | $77,868 | ▲ $49,340 |
| Other Liabilities | $2,670 | $4,095 | ▲ $1,425 |
| Total Liabilities | $239,182 | $801,407 | ▲ $562,225 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,554,937 | $5,604,778 | ▲ $49,841 |
| Total Net Assets Fund Balance | $5,554,937 | $5,604,778 | ▲ $49,841 |
| Total Liabilities and Net Assets / Fund Balance | $5,794,119 | $6,406,185 | ▲ $612,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91,744 | $60,464 | $152,208 |
| Other Land Buildings | - | $105,784 | $105,784 |
| Leasehold Improvements | $9,408 | $6,835 | $16,243 |
| Land | $12,000 | - | $12,000 |
| Buildings | $5,622,469 | $94,005 | - |
| Name | Title |
|---|---|
| Greg Hooper | President |
| Kim Smith | Director |
| Yvonne Lewandowski | Director |
| David Bayne | Executive Di |
| Barbara Briggs Ward | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,116,578 |
| Other Expenses | $386,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $919,174 | $51,142 | - | $970,316 |
| Occupancy | $124,429 | $6,735 | - | $131,164 |
| Payroll Taxes | $81,372 | $6,528 | - | $87,900 |
| Other Employee Benefits | $52,905 | $2,784 | - | $55,689 |
| Depreciation Depletion | $32,484 | - | - | $32,484 |
| Insurance | $30,603 | $1,290 | - | $31,893 |
| Fees for Services Other | $26,602 | - | - | $26,602 |
| Interest | $16,871 | - | - | $16,871 |
| Office Expenses | $7,671 | $5,739 | - | $13,410 |
| Travel | $13,231 | - | - | $13,231 |
| Fees for Services Accounting | $11,970 | - | - | $11,970 |
| Other Expenses | $9,294 | $1,033 | - | $10,327 |
| All Other Expenses | $5,660 | - | - | $5,660 |
| Pension Plan Contributions | $2,539 | $134 | - | $2,673 |
| Total Functional Expenses | $1,427,507 | $75,385 | $0 | $1,502,892 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,502,892 |
| Total Expenses per Audited Statements | $1,502,892 |
| Total Expenses per Form 990 | $1,502,892 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $4,095 |
“The board reviews the 990 prior to filing.”
“All board officers and trustees are required to disclose any and all potential conflicts of interest annually.”
“All compensation is based on performance appraisals and is board approved”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADVOCACY SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 3024 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID BAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153940597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1515 KNOX STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13669 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1234670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12405 |
| IRS990/CYOtherExpensesAmt | 0 | 386314 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 305658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1116578 |
| IRS990/CYTotalExpensesAmt | 0 | 1502892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1552733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98608 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200581 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32484 |
| IRS990/Desc | 0 | FORMING OF SELF & MUTUAL HELP GROUPS, ART CLASSES, GENERAL DISCUSSION GROUPS, EDUCATIONAL PRESENTATIONS, ENTERTAINMENT, AA, MICA, & WEIGHT CONTROL GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1427507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11970 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26602 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVONNE LEWANDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA BRIGGS WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1231646 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1552733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31893 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16871 |
| IRS990/InterestGrp/TotalAmt | 0 | 16871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 267088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5251521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5735621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6002709 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADVOCACY SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 109376 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 518863 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5554937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5604778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5554937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5604778 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13410 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71315 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71315 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2784 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52905 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55689 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10327 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2670 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 919174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 970316 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87900 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2539 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2673 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26989 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30134 |
| IRS990/PrincipalOfficerNm | 0 | GREG HOOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 305658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 305658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1287644 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2729 |
| IRS990/PYOtherExpensesAmt | 0 | 356837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1165346 |
| IRS990/PYTotalExpensesAmt | 0 | 1522183 |
| IRS990/PYTotalRevenueAmt | 0 | 1501831 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1540328 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1234670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1287644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4023395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2269140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9405527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15704 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9405527 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1234670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1287644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4023395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2269140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9405527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10043011 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 304658 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210458 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106664 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 621780 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5622469 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 94005 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5716474 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91744 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152208 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1502892 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1552733 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5735621 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1502892 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4095 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1552733 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1552733 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1502892 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND IS BOARD APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 6406185 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6406185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1234670 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1427507 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1502892 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 239182 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 801407 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 239182 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 801407 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5554937 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5604778 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1427507 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 305658 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 318063 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1552733 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5794119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6406185 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13231 |
| IRS990/TravelGrp/TotalAmt | 0 | 13231 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STEPBYSTEPINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG HOOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3153940597 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STANDING TOGETHER EFFECTIVELY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOR PEOPLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 161510072 |
| ReturnHeader/Filer/PhoneNum | 0 | 3153940597 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1515 KNOX STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OGDENSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13669 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 150614604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHALEN DAVEY & LOONEY CPA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 414 JAY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDENSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13669 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3153931910 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER A HERRICK CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T14:20:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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