Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • 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
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$429,879
Up $10,902 (+2.6%) from 2018
Net Assets
Down$230,588
Down $4,701 (-2.0%) from 2018
Liabilities
Up$199,291
Up $15,603 (+8.5%) from 2018
Revenue
Down$659,275
Down $41,700 (-5.9%) from 2018
Expenses
Down$663,976
Down $39,439 (-5.6%) from 2018
Net Income
Down-$4,701
Down $2,261 (-93%) from 2018
ADVOCACY SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $320,056 | $334,298 | ▲ $14,242 |
| Cash and Non-Interest-Bearing Accounts | $61,546 | $53,022 | ▼ $8,524 |
| Accounts Receivable | $21,029 | $32,913 | ▲ $11,884 |
| Prepaid Expenses and Deferred Charges | $16,346 | $9,646 | ▼ $6,700 |
| Total Assets | $418,977 | $429,879 | ▲ $10,902 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $165,390 | $166,713 | ▲ $1,323 |
| Accounts Payable and Accrued Expenses | $13,673 | $27,453 | ▲ $13,780 |
| Other Liabilities | $4,625 | $5,125 | ▲ $500 |
| Total Liabilities | $183,688 | $199,291 | ▲ $15,603 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $235,289 | $230,588 | ▼ $4,701 |
| Total Net Assets Fund Balance | $235,289 | $230,588 | ▼ $4,701 |
| Total Liabilities and Net Assets / Fund Balance | $418,977 | $429,879 | ▲ $10,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $243,185 | $36,099 | $279,284 |
| Other Land Buildings | $57,384 | $48,400 | $105,784 |
| Equipment | $18,260 | $10,541 | $28,801 |
| Leasehold Improvements | $13,469 | $2,774 | $16,243 |
| Land | $2,000 | - | $2,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Bayne | Executive Director | FT | $104,404 | $104,404 |
| Name | Title |
|---|---|
| Leroy Lewandowski | President |
| Kim M Smith | Member |
| Barbara Briggs Ward | Secretary |
| Greg Hooper | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $441,734 |
| Other Expenses | $222,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,860 | $4,476 | - | $273,336 |
| Current Officers, Directors, Trustees, and Key Employees | $88,743 | $15,661 | - | $104,404 |
| Occupancy | $53,654 | $4,294 | - | $57,948 |
| Payroll Taxes | $36,209 | $2,039 | - | $38,248 |
| Depreciation Depletion | $33,426 | $1,071 | - | $34,497 |
| Insurance | $30,085 | $3,343 | - | $33,428 |
| Other Employee Benefits | $24,974 | $772 | - | $25,746 |
| Conferences and Meetings | $21,445 | - | - | $21,445 |
| Fees for Services Other | $12,942 | - | - | $12,942 |
| Interest | $8,957 | - | - | $8,957 |
| Fees for Services Accounting | - | $7,600 | - | $7,600 |
| Office Expenses | $6,619 | $735 | - | $7,354 |
| Travel | $5,027 | - | - | $5,027 |
| Other Expenses | $1,510 | $168 | - | $1,678 |
| Fees for Services Legal | $993 | - | - | $993 |
| All Other Expenses | $572 | $249 | - | $821 |
| Total Functional Expenses | $623,568 | $40,408 | $0 | $663,976 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $663,976 |
| Total Expenses per Audited Statements | $663,976 |
| Total Expenses per Form 990 | $663,976 |
| 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 | $5,125 |
“The board reviews form 990 prior to the 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”
“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, 2019, 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 | 13673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27453 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32913 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVOCACY SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 2070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 821 |
| 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 | 1515 KNOX STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13669 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88743 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21445 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21445 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 364169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 225 |
| IRS990/CYOtherExpensesAmt | 0 | 222242 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 294881 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 441734 |
| IRS990/CYTotalExpensesAmt | 0 | 663976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 659275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34497 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 623568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 993 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 993 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12942 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12942 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/OfficerInd | 3 | 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 LEWANDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM M SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG HOOPER |
| 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 | 104404 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 225 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 362099 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 225 |
| IRS990/GrossReceiptsAmt | 0 | 659275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33428 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8957 |
| IRS990/InterestGrp/TotalAmt | 0 | 8957 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 320056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 334298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 432112 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 165390 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 166713 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 235289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230588 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 235289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 230588 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4294 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7354 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24974 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25746 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSIONS & FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT & SUPPL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4476 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273336 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38248 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9646 |
| IRS990/PrincipalOfficerNm | 0 | GREG HOOPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 288499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 409768 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 266406 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437009 |
| IRS990/PYTotalExpensesAmt | 0 | 703415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 700975 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4701 |
| 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 | 295106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 364169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2099721 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1109744 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4443 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 202358 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2099721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 364169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2099721 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2302079 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36099 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279284 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10541 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28801 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16243 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT PAYABLE |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 659275 |
| 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, 2019, 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: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 663976 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5125 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 659275 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 663976 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS FORM 990 PRIOR TO THE 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/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 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 429879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 623568 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 663976 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 199291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 199291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 235289 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 230588 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 623568 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 294881 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295106 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 5027 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STEPBYSTEPINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-10-30 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.