Civic Intelligence

Standing Together Effectively for People

EIN 16-1510072 • 501(c)3 • Ogdensburg, NY

Profile

ADVOCACY SERVICES

1515 Knox StreetOgdensburg, NY 13669

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.52x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $16,115Liabilities 2011: $13,863Net Assets 2011: $2,2522011Assets 2012: $18,962Liabilities 2012: $9,965Net Assets 2012: $8,9972012Assets 2013: $106,275Liabilities 2013: $97,800Net Assets 2013: $8,4752013Assets 2014: $139,279Liabilities 2014: $125,758Net Assets 2014: $13,5212014Assets 2015: $161,294Liabilities 2015: $156,146Net Assets 2015: $5,1482015Assets 2016: $340,791Liabilities 2016: $146,435Net Assets 2016: $194,3562016Assets 2017: $406,042Liabilities 2017: $168,313Net Assets 2017: $237,7292017Assets 2018: $418,977Liabilities 2018: $183,688Net Assets 2018: $235,2892018Assets 2019: $429,879Liabilities 2019: $199,291Net Assets 2019: $230,5882019Assets 2020: $850,502Liabilities 2020: $356,822Net Assets 2020: $493,6802020Assets 2021: $3,188,824Liabilities 2021: $833,715Net Assets 2021: $2,355,1092021Assets 2022: $5,859,645Liabilities 2022: $284,356Net Assets 2022: $5,575,2892022Assets 2023: $5,794,119Liabilities 2023: $239,182Net Assets 2023: $5,554,9372023Assets 2024: $6,406,185Liabilities 2024: $801,407Net Assets 2024: $5,604,7782024

Highlighted filing

2024

Assets$6,406,185
Liabilities$801,407
Net Assets$5,604,778

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $422,2372011Expenses 2012: $374,1412012Revenue 2013: $463,772Expenses 2013: $464,004Net Income 2013: -$2322013Revenue 2014: $549,484Expenses 2014: $544,438Net Income 2014: $5,0462014Revenue 2015: $575,537Expenses 2015: $583,910Net Income 2015: -$8,3732015Revenue 2016: $751,184Expenses 2016: $561,976Net Income 2016: $189,2082016Revenue 2017: $722,557Expenses 2017: $679,229Net Income 2017: $43,3282017Revenue 2018: $700,975Expenses 2018: $703,415Net Income 2018: -$2,4402018Revenue 2019: $659,275Expenses 2019: $663,976Net Income 2019: -$4,7012019Revenue 2020: $918,944Expenses 2020: $655,852Net Income 2020: $263,0922020Revenue 2021: $2,606,362Expenses 2021: $744,933Net Income 2021: $1,861,4292021Revenue 2022: $4,131,349Expenses 2022: $911,169Net Income 2022: $3,220,1802022Revenue 2023: $1,501,831Expenses 2023: $1,522,183Net Income 2023: -$20,3522023Revenue 2024: $1,552,733Expenses 2024: $1,502,892Net Income 2024: $49,8412024

Highlighted filing

2024

Revenue$1,552,733
Expenses$1,502,892
Net Income$49,841

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.80$5.60$1.55$1.50$0.05
2023Summary only. Only limited summary data is available for this year.$5.79$0.24$5.55$1.50$1.52$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.28$5.58$4.13$0.91$3.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.83$2.36$2.61$0.74$1.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.36$0.49$0.92$0.66$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.20$0.23$0.66$0.66$0.00
2018Summary only. Only limited summary data is available for this year.$0.42$0.18$0.24$0.70$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.17$0.24$0.72$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.15$0.19$0.75$0.56$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.01$0.58$0.58$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.13$0.01$0.55$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,552,733
Mission and Program Overview

Mission

ADVOCACY SERVICES

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg HooperPresident
Kim SmithDirector
Yvonne LewandowskiDirector
David BayneExecutive Di
Barbara Briggs WardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,670
Program Service Revenue
$305,658
Investment Income
$12,405
Other Revenue
$0
All Other Contributions
$3,024
Change in Net Assets
$49,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,733
Total Revenue per Audited Statements
$1,552,733
Total Revenue per Form 990
$1,552,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,502,892
Total Expenses per Audited Statements$1,502,892
Total Expenses per Form 990$1,502,892
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

The board reviews the 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

All board officers and trustees are required to disclose any and all potential conflicts of interest annually.

Form 990, Page 6, Part VI, Line 15A

All compensation is based on performance appraisals and is board approved

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Standing Together Effectively
EIN
16-1510072
Phone
3153940597
Address
1515 KNOX STREET, OGDENSBURG, NY 13669

Signing Officer

Name
Greg Hooper
Title
President
Phone
3153940597
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Hooper
Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
4

Preparer

Firm
Whalen Davey & Looney CPA Llp
Address
414 JAY STREET, OGDENSBURG, NY 13669
Preparer
Christopher a Herrick CPA
Phone
3153931910
Raw XML Appendix378 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077868
IRS990/AccountsReceivableGrp/BOYAmt095250
IRS990/AccountsReceivableGrp/EOYAmt095577
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVOCACY SERVICES
IRS990/AllOtherContributionsAmt03024
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05660
IRS990/AllOtherExpensesGrp/TotalAmt05660
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID BAYNE
IRS990/BooksInCareOfDetail/PhoneNum03153940597
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 KNOX STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013669
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117976
IRS990/CashNonInterestBearingGrp/EOYAmt0231008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01234670
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012405
IRS990/CYOtherExpensesAmt0386314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0305658
IRS990/CYRevenuesLessExpensesAmt049841
IRS990/CYSalariesCompEmpBnftPaidAmt01116578
IRS990/CYTotalExpensesAmt01502892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01552733
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt098608
IRS990/DeferredRevenueGrp/EOYAmt0200581
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032484
IRS990/DepreciationDepletionGrp/TotalAmt032484
IRS990/Desc0FORMING OF SELF & MUTUAL HELP GROUPS, ART CLASSES, GENERAL DISCUSSION GROUPS, EDUCATIONAL PRESENTATIONS, ENTERTAINMENT, AA, MICA, & WEIGHT CONTROL GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01427507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011970
IRS990/FeesForServicesAccountingGrp/TotalAmt011970
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026602
IRS990/FeesForServicesOtherGrp/TotalAmt026602
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE LEWANDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA BRIGGS WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01231646
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01552733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01290
IRS990/InsuranceGrp/ProgramServicesAmt030603
IRS990/InsuranceGrp/TotalAmt031893
IRS990/InterestGrp/ProgramServicesAmt016871
IRS990/InterestGrp/TotalAmt016871
IRS990/InvestmentIncomeGrp/ExclusionAmt012405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05251521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05735621
IRS990/LandBldgEquipCostOrOtherBssAmt06002709
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVOCACY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0518863
IRS990/NetAssetsOrFundBalancesBOYAmt05554937
IRS990/NetAssetsOrFundBalancesEOYAmt05604778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05554937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05604778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06735
IRS990/OccupancyGrp/ProgramServicesAmt0124429
IRS990/OccupancyGrp/TotalAmt0131164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05739
IRS990/OfficeExpensesGrp/ProgramServicesAmt07671
IRS990/OfficeExpensesGrp/TotalAmt013410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071315
IRS990/OtherAssetsTotalGrp/EOYAmt071315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055689
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01033
IRS990/OtherExpensesGrp/ProgramServicesAmt047397
IRS990/OtherExpensesGrp/ProgramServicesAmt131672
IRS990/OtherExpensesGrp/ProgramServicesAmt213633
IRS990/OtherExpensesGrp/ProgramServicesAmt39294
IRS990/OtherExpensesGrp/TotalAmt047397
IRS990/OtherExpensesGrp/TotalAmt131672
IRS990/OtherExpensesGrp/TotalAmt213633
IRS990/OtherExpensesGrp/TotalAmt310327
IRS990/OtherLiabilitiesGrp/BOYAmt02670
IRS990/OtherLiabilitiesGrp/EOYAmt04095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970316
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06528
IRS990/PayrollTaxesGrp/ProgramServicesAmt081372
IRS990/PayrollTaxesGrp/TotalAmt087900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02539
IRS990/PensionPlanContributionsGrp/TotalAmt02673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030134
IRS990/PrincipalOfficerNm0GREG HOOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0305658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01287644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02729
IRS990/PYOtherExpensesAmt0356837
IRS990/PYProgramServiceRevenueAmt0211458
IRS990/PYRevenuesLessExpensesAmt0-20352
IRS990/PYSalariesCompEmpBnftPaidAmt01165346
IRS990/PYTotalExpensesAmt01522183
IRS990/PYTotalRevenueAmt01501831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01540328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01234670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01287644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04023395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02269140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09405527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93650
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt09405527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01234670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01287644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04023395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02269140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09405527
IRS990ScheduleA/TotalSupportAmt010043011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0304658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0210458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0106664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0621780
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05622469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094005
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05716474
IRS990ScheduleD/EquipmentGrp/BookValueAmt091744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152208
IRS990ScheduleD/ExpensesSubtotalAmt01502892
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01552733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05735621
IRS990ScheduleD/TotalExpensesPerForm990Amt01502892
IRS990ScheduleD/TotalLiabilityAmt04095
IRS990ScheduleD/TotalRevenuePerForm990Amt01552733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01552733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01502892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND IS BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05794119
IRS990/TotalAssetsEOYAmt06406185
IRS990/TotalAssetsGrp/BOYAmt05794119
IRS990/TotalAssetsGrp/EOYAmt06406185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01234670
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01427507
IRS990/TotalFunctionalExpensesGrp/TotalAmt01502892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239182
IRS990/TotalLiabilitiesEOYAmt0801407
IRS990/TotalLiabilitiesGrp/BOYAmt0239182
IRS990/TotalLiabilitiesGrp/EOYAmt0801407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05554937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05604778
IRS990/TotalProgramServiceExpensesAmt01427507
IRS990/TotalProgramServiceRevenueAmt0305658
IRS990/TotalRevenueGrp/ExclusionAmt0318063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01552733
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05794119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06406185
IRS990/TravelGrp/ProgramServicesAmt013231
IRS990/TravelGrp/TotalAmt013231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STEPBYSTEPINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153940597
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANDING TOGETHER EFFECTIVELY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR PEOPLE
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0161510072
ReturnHeader/Filer/PhoneNum03153940597
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 KNOX STREET
ReturnHeader/Filer/USAddress/CityNm0OGDENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150614604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN DAVEY & LOONEY CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 JAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013669
ReturnHeader/PreparerPersonGrp/PhoneNum03153931910
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER A HERRICK CPA
ReturnHeader/ReturnTs02025-11-14T14:20:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.