Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-1510072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Flat$418,977
Flat from 2018
Net Assets
Flat$235,289
Flat from 2018
Liabilities
Flat$183,688
Flat from 2018
Revenue
Flat$700,975
Flat from 2018
Expenses
Flat$703,415
Flat from 2018
Net Income
Flat-$2,440
Flat from 2018
ADVOCACY SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $234,946 | $320,056 | ▲ $85,110 |
| Cash and Non-Interest-Bearing Accounts | $106,783 | $61,546 | ▼ $45,237 |
| Accounts Receivable | $29,330 | $21,029 | ▼ $8,301 |
| Prepaid Expenses and Deferred Charges | $34,983 | $16,346 | ▼ $18,637 |
| Total Assets | $406,042 | $418,977 | ▲ $12,935 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $112,223 | $165,390 | ▲ $53,167 |
| Accounts Payable and Accrued Expenses | $51,290 | $13,673 | ▼ $37,617 |
| Other Liabilities | $4,800 | $4,625 | ▼ $175 |
| Total Liabilities | $168,313 | $183,688 | ▲ $15,375 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $237,729 | $235,289 | ▼ $2,440 |
| Total Net Assets Fund Balance | $237,729 | $235,289 | ▼ $2,440 |
| Total Liabilities and Net Assets / Fund Balance | $406,042 | $418,977 | ▲ $12,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $234,401 | $25,393 | $259,794 |
| Equipment | $69,374 | $35,962 | $105,336 |
| Other Land Buildings | $14,281 | $1,962 | $16,243 |
| Land | $2,000 | - | $2,000 |
| Name | Title |
|---|---|
| Greg Hooper | President |
| Michael Spellman | Vice President |
| Kim M Smith | Member |
| Leroy D Lewandowski | Member |
| Barbara Briggs Ward | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $437,009 |
| Other Expenses | $266,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $349,627 | $23,223 | - | $372,850 |
| Occupancy | $65,305 | $4,697 | - | $70,002 |
| Payroll Taxes | $37,761 | $1,981 | - | $39,742 |
| Insurance | $31,899 | $2,092 | - | $33,991 |
| Conferences and Meetings | $32,392 | - | - | $32,392 |
| Depreciation Depletion | $29,325 | - | - | $29,325 |
| Other Employee Benefits | $22,896 | $1,521 | - | $24,417 |
| Office Expenses | $22,450 | $683 | - | $23,133 |
| Fees for Services Other | $14,318 | - | - | $14,318 |
| Interest | $10,231 | - | - | $10,231 |
| Fees for Services Accounting | - | $7,150 | - | $7,150 |
| Fees for Services Management | $3,914 | - | - | $3,914 |
| Other Expenses | $3,277 | $297 | - | $3,277 |
| Travel | $3,152 | - | - | $3,152 |
| Fees for Services Legal | $837 | - | - | $837 |
| All Other Expenses | $801 | - | - | $801 |
| Total Functional Expenses | $661,771 | $41,644 | $0 | $703,415 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $703,415 |
| Total Expenses per Audited Statements | $703,415 |
| Total Expenses per Form 990 | $703,415 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit Payable | $4,625 |
“Board review occurs after the filing of form 990.”
“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”
“AVAILABLE UPON REQUEST”
“Accounting principles generally accepted in the united states of america require the corporation to evaluate all significant tax positions. As of december 31, 2018, the corporation does not believe that it has taken any positions that would require the recording of any tax liability.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVOCACY SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 2442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID BAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153940597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 FORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13669 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32392 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32392 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 409768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 266406 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437009 |
| IRS990/CYTotalExpensesAmt | 0 | 703415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29325 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 661771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7150 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 837 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 837 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3914 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3914 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14318 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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 | LEROY D LEWANDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SPELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM M SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA BRIGGS WARD |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 407326 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 700975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33991 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10231 |
| IRS990/InterestGrp/TotalAmt | 0 | 10231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 234946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 320056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 383373 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADVOCACY SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 112223 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 165390 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 237729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235289 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4697 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23133 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24417 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT & SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONCESSIONS & FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3277 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 372850 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39742 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34983 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16346 |
| IRS990/PrincipalOfficerNm | 0 | GREG HOOPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 291207 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 416440 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 241723 |
| IRS990/PYOtherRevenueAmt | 0 | 35572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437506 |
| IRS990/PYTotalExpensesAmt | 0 | 679229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 722557 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2440 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 291207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 393323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2151091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 953171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4443 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 195976 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2151091 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 393323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2151091 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2347086 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 234401 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25393 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 259794 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105336 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 703415 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 700975 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2018, THE CORPORATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 320056 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 703415 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4625 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 700975 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 700975 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 703415 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEW OCCURS AFTER THE FILING OF FORM 990. |
| 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/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 406042 |
| IRS990/TotalAssetsEOYAmt | 0 | 418977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 406042 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 418977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 409768 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41644 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 661771 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 703415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168313 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 183688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168313 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 183688 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 237729 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 235289 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 661771 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 291207 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 700975 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 406042 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 418977 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3152 |
| IRS990/TravelGrp/TotalAmt | 0 | 3152 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 237729 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 235289 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1515 KNOX STREET |
| IRS990/USAddress/CityNm | 0 | OGDENSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13669 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STEPBYSTEPINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG HOOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3153940597 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STANDING TOGETHER EFFECTIVELY 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1F8297F6369DE2326FA85542FBCB70C4C770726A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AA62CD2DE7249A0A6BD8A38FAEDF0007CE93971D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.23.97.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:50:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161207215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINTO MUCENSKI HOOPER VANHOUSE & CO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 327 301 FORD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDENSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13669 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3153937502 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK MASHAW |
| ReturnHeader/ReturnTs | 0 | 2019-06-27T14:25:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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