Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$3,536,422
Down $67,849 (-1.9%) from 2018
Net Assets
Down$2,099,037
Down $108,497 (-4.9%) from 2018
Liabilities
Up$1,437,385
Up $40,648 (+2.9%) from 2018
Revenue
Down$1,876,219
Down $245,311 (-12%) from 2018
Expenses
Up$1,962,216
Up $131,985 (+7.2%) from 2018
Net Income
Down-$85,997
Down $377,296 (-130%) from 2018
The second step is a community of survivors, advocates, and volunteers who foster the safety, stability, and well-being of those who have experienced domestic violence. We provide comprehensive services, including safety planning, legal advocacy, counseling, peer support, transitional housing, and other essential services to adults, youth, and children in greater boston and metro west.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,573,334 | $1,497,649 | ▼ $75,685 |
| Savings and Temporary Cash Investments | $872,270 | $964,621 | ▲ $92,351 |
| Cash and Non-Interest-Bearing Accounts | $357,397 | $422,151 | ▲ $64,754 |
| Accounts Receivable | $193,639 | $230,782 | ▲ $37,143 |
| Pledges and Grants Receivable | $374,257 | $212,410 | ▼ $161,847 |
| Prepaid Expenses and Deferred Charges | $22,368 | $19,881 | ▼ $2,487 |
| Total Assets | $3,604,271 | $3,536,422 | ▼ $67,849 |
| Other Assets Total | $211,006 | $188,928 | ▼ $22,078 |
| Liabilities | |||
| Other Liabilities | $1,301,850 | $1,301,850 | → $0 |
| Accounts Payable and Accrued Expenses | $94,887 | $135,535 | ▲ $40,648 |
| Total Liabilities | $1,396,737 | $1,437,385 | ▲ $40,648 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,498,914 | $1,612,302 | ▲ $113,388 |
| Temporarily Rstr Net Assets | $708,620 | $486,735 | ▼ $221,885 |
| Total Net Assets Fund Balance | $2,207,534 | $2,099,037 | ▼ $108,497 |
| Total Liabilities and Net Assets / Fund Balance | $3,604,271 | $3,536,422 | ▼ $67,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,329,378 | $929,019 | $2,258,397 |
| Leasehold Improvements | $6,201 | $525,881 | $532,082 |
| Other Land Buildings | $32,070 | $221,722 | $253,792 |
| Land | $130,000 | - | $130,000 |
| Equipment | $0 | $48,897 | $48,897 |
| Other Assets Org | $188,928 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Swoveland | Executive Director | FT | $95,814 | $4,688 | $100,502 |
| Name | Title |
|---|---|
| Alexandra Simes | President |
| Joe Ristuccia | Vice President |
| Andrew Parvey | Director |
| Ashley Ott | Director |
| Kim Tosi | Director |
| Krista Mccabe | Director |
| Mary Herlihy | Director |
| Sherry Katz | Director |
| Claudia Henderson Left Fy19 | Former Director |
| Domenica Rizza | Clerk |
| Ruth Nagle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,191,953 |
| Other Expenses | $770,263 |
| Total Fundraising Expense | $318,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $713,432 | $91,430 | $110,498 | $915,360 |
| Occupancy | $268,180 | $12,745 | $21,533 | $302,458 |
| Current Officers, Directors, Trustees, and Key Employees | $23,031 | $26,172 | $55,485 | $104,688 |
| Payroll Taxes | $63,525 | $9,360 | $18,181 | $91,066 |
| Other Employee Benefits | $53,532 | $20,220 | $7,087 | $80,839 |
| Fees for Services Other | $26,206 | $2,575 | $48,412 | $77,193 |
| Depreciation Depletion | $65,653 | $556 | - | $66,209 |
| All Other Expenses | $28,427 | $300 | $21,970 | $50,697 |
| Insurance | $18,869 | $6,333 | $3,107 | $28,309 |
| Fees for Services Accounting | - | $26,250 | - | $26,250 |
| Other Expenses | $18,473 | $1,544 | $2,879 | $22,896 |
| Office Expenses | $7,755 | $8,034 | $4,894 | $20,683 |
| Advertising | - | $784 | - | $784 |
| Total Functional Expenses | $1,430,359 | $213,193 | $318,664 | $1,962,216 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,095,161 |
| Expenses per Audited Statements | $1,984,416 |
| Total Expenses per Form 990 | $1,962,216 |
| Expenses Not Reported on Form 990 | $110,745 |
| Expenses Not Reported on Financial Statements | $-22,200 |
| Other Expense Adjustments | $-22,200 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,200 |
| Fundraising Gross Income | $22,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Step Up to the Plate | $117,644 | - | - | - |
| Celebrate Success | $181,906 | $22,200 | $22,200 | $0 |
| Total Events | $322,594 | $22,200 | $22,200 | $0 |
| Liability | Amount |
|---|---|
| Contingent Loans | $1,301,850 |
“The finance committee receives a copy of the form 990 for review prior to being filed. After the 990 is reviewed by the finance committee, it is provided to the board of directors before being filed.”
“The board of directors requires an annual sign off by all board members at their annual meeting in march.”
“Surveys are conducted by outside hiring agencies to determine the executive director's compensation compared to peer agencies.”
“Documents are available to the public upon request.”
“Write-off of uncollectible pledge -22,500.”
“The process has not changed from the prior year.”
“Tss accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Tss has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2019.”
“Fundraising expenses net with revenue on 990 -22,200.”
“Fundraising expenses net with revenue on 990 -22,200.”
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 | 94887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 230782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SECOND STEP IS A COMMUNITY OF SURVIVORS, ADVOCATES, AND VOLUNTEERS WHO FOSTER THE SAFETY, STABILITY, AND WELL-BEING OF THOSE WHO HAVE EXPERIENCED DOMESTIC VIOLENCE. WE PROVIDE COMPREHENSIVE SERVICES, INCLUDING SAFETY PLANNING, LEGAL ADVOCACY, COUNSELING, PEER SUPPORT, TRANSITIONAL HOUSING, AND OTHER ESSENTIAL SERVICES TO ADULTS, YOUTH, AND CHILDREN IN GREATER BOSTON AND METRO WEST. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 784 |
| IRS990/AllOtherContributionsAmt | 0 | 514311 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21970 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHEILA FARRELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6179653999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 600213 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 357397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26172 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23031 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104688 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 300394 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1865438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4191 |
| IRS990/CYOtherExpensesAmt | 0 | 770263 |
| IRS990/CYOtherRevenueAmt | 0 | 6590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1191953 |
| IRS990/CYTotalExpensesAmt | 0 | 1962216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 318664 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1876219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66209 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS: TSS OPERATES TWO RESIDENCES, IN WHICH CLIENT FAMILIES WHO COME TO US FROM THE INSTABILITY OF SHORT-TERM STAYS IN EMERGENCY SHELTERS MAY STAY FOR UP TO TWO YEARS. DURING THAT TIME, THEY HAVE ACCESS TO EXTENSIVE CASE MANAGEMENT, ADVOCACY, AND COMPREHENSIVE SERVICES FOR THEMSELVES AND THEIR CHILDREN. THESE SERVICES INCLUDE - BUT ARE NOT LIMITED TO - PERSONAL AND PROFESSIONAL DEVELOPMENT, SUPPORTIVE AND PSYCHO-EDUCATIONAL GROUPS, FAMILY NURTURING AND STABILIZATION SERVICES, ASSISTANCE WITH THE HOUSING SEARCH PROCESS, FINANCIAL AND HEALTH LITERACY EDUCATION, AND REFERRALS TO OTHER AGENCIES, SERVICES, AND SYSTEMS AS APPROPRIATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 609987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48412 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77193 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4688 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXANDRA SIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE RISTUCCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOMENICA RIZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW PARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTA MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY HERLIHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM TOSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRY KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAUDIA HENDERSON LEFT FY19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW SWOVELAND |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 95814 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 300394 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22200 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9476 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1050733 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7247 |
| IRS990/GrossReceiptsAmt | 0 | 1915142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3107 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28309 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13667 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1725519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1573334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1497649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3223168 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16723 |
| 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 | THE SECOND STEP IS A COMMUNITY OF SURVIVORS, ADVOCATES, AND VOLUNTEERS WHO FOSTER THE SAFETY, STABILITY, AND WELL-BEING OF THOSE WHO HAVE EXPERIENCED DOMESTIC VIOLENCE. WE PROVIDE COMPREHENSIVE SERVICES, INCLUDING SAFETY PLANNING, LEGAL ADVOCACY, COUNSELING, PEER SUPPORT, TRANSITIONAL HOUSING, AND OTHER ESSENTIAL SERVICES TO ADULTS, YOUTH, AND CHILDREN IN GREATER BOSTON AND METRO WEST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2207534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2099037 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9476 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9476 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21533 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 268180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 302458 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4894 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8034 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20683 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 211006 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 188928 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7087 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80839 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSITIONAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10066 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14552 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1301850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1301850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6590 |
| IRS990/OtherRevenueTotalAmt | 0 | 6590 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91430 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 713432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 915360 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18181 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63525 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91066 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 374257 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 212410 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19881 |
| IRS990/PrincipalOfficerNm | 0 | JULIE LIMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY PROGRAMS: TSS ALSO WORKS EXTENSIVELY WITH SURVIVORS IN THE COMMUNITY. SOME OF THESE SURVIVORS HAVE TRANSITIONED FROM OUR RESIDENCES INTO PERMANENT HOUSING, WHILE OTHERS ARE SEEKING SAFETY FOR THEMSELVES AND THEIR FAMILIES. SERVICES INCLUDE SAFETY PLANNING AND CASE-MANAGEMENT, WHERE ADVOCATES HELP SURVIVORS PLAN WAYS TO BE SAFE FROM VIOLENCE, INCLUDING HOW TO MAKE A SAFE ESCAPE FROM AN ABUSER. WE ALSO EDUCATE AND HELP SURVIVORS TO ADDRESS THE LONG-TERM EFFECTS OF DV, CONNECTING THEM WITH LOCAL PROVIDERS AS WELL AS STATE AND INSURANCE BENEFITS, TEACHING SELF-CARE AND STRESS MANAGEMENT, AND STRATEGIZING WITH THEM ABOUT EMPLOYMENT AND FINANCIAL HEALTH, CHILD AND ADULT WELLNESS, AND RESPONSES TO CHRONIC PHYSICAL AND EMOTIONAL ISSUES. COMMUNITY PROGRAMS ALSO INCLUDE OUR IMAGINE PROGRAM (INSPIRATION, MOTIVATION, AND GROWTH IN NETWORKS THAT EMPOWER), WHICH WORKS WITH CLIENTS AND THEIR CHILDREN OUT IN THE COMMUNITY WHO ARE STRUGGLING TO KEEP THEIR - AND THEIR CHILDREN'S - LIVES ON TRACK, AND TO ASSUAGE THE ISOLATION THAT IS SO OFTEN THE RESULT OF DV. THROUGH ONE-ON-ONE MENTORSHIP, PEER SUPPORT GROUPS, CHILDREN'S AND TEEN GROUPS, AND RETREATS, IMAGINE CREATES A SURVIVOR-CENTERED COMMUNITY THAT SUPPORTS EACH CLIENT'S CONTINUED GROWTH AND EMPOWERMENT. INCLUDED AMONG THESE PROGRAMS ARE THE LEGAL SERVICES AVAILABLE THROUGH OUR STEPS TO JUSTICE PROGRAM. IN RESPONSE TO A LONG-STANDING NEED TO PROVIDE TRAUMA-INFORMED LEGAL SERVICES TO SURVIVORS OF DV, WE LAUNCHED OUR STEPS TO JUSTICE LEGAL SERVICES PROGRAM IN 2011. TODAY, OUR FULL-TIME STAFF ATTORNEYS AND DEDICATED PRO-BONO ATTORNEYS PROVIDE REPRESENTATION AND ASSISTANCE WITH RESTRAINING ORDERS, CHILD CUSTODY AND SUPPORT, GUARDIANSHIP, IMMIGRATION, BENEFITS, AND HOUSING. WORKING WITH A NETWORK OF COMMUNITY ORGANIZATIONS AND VOLUNTEER ATTORNEYS, WE ARE ABLE TO PROVIDE REPRESENTATION REGARDLESS OF A CLIENT'S FINANCIAL SITUATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 531416 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN'S SERVICES: TSS OFFERS A RANGE OF SERVICES FOR CHILDREN AND YOUTH WHO HAVE BEEN EXPOSED TO DV AND/OR ARE AT HEIGHTENED RISK OF BECOMING INVOLVED IN ABUSIVE RELATIONSHIPS. WE OFFER SUPPORTIVE GROUPS FOR TEENS AND ADOLESCENTS, AND OUR THERAPEUTIC AFTERSCHOOL PROGRAM PROVIDES SOCIAL AND EMOTIONAL SUPPORT TOGETHER WITH STAGE-APPROPRIATE EDUCATION FOR YOUNGER CHILDREN IN THE RESIDENTIAL PROGRAMS. THROUGH ONE-ON-ONE RELATIONSHIPS AND THE GROUP SUPPORTS THAT OUR YOUNG PEOPLE BUILD, WE CREATE CONNECTION OUT OF ISOLATION, EMPOWERING THESE YOUTH TO CREATE NEW FUTURES ON THEIR OWN TERMS. THESE SERVICES ARE INTEGRATED WITH THE SUPPORTS PROVIDED TO PARENTS THROUGH OUR RESIDENTIAL AND COMMUNITY PROGRAMS, ENSURING THAT SERVICES ARE COMPLEMENTARY AND FOCUSED ON CREATING HEALTHY AND RESILIENT FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 218162 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTREACH AND EDUCATION: WE KNOW THAT YOUTH SURVIVORS OF DV ARE MORE LIKELY TO BECOME INVOLVED IN ABUSIVE RELATIONSHIPS LATER IN LIFE, WHETHER THEY ARE VICTIMS OR PERPETRATORS. BY INCLUDING LOCAL HIGH SCHOOLS AND MIDDLE SCHOOLS, COMMUNITY-BASED ORGANIZATIONS, AND FAITH COMMUNITIES IN OUR OUTREACH AND PREVENTION EFFORTS, WE ARE ABLE TO INTEGRATE OUTREACH, EDUCATION, AND DIRECT SERVICE ACTIVITIES WITHIN A LARGER CONTEXT OF VIOLENCE PREVENTION ACROSS THE BOARD. WE ALSO CONDUCT WORKSHOPS AND PRESENTATION FOR THE BROADER COMMUNITY, FOCUSING ON TOPICS SUCH AS HEALTHY/UNHEALTHY RELATIONSHIPS, WARNING SIGNS OF ABUSE, BYSTANDER INTERVENTION, AND HOW TO HELP PEERS, FRIENDS, AND FAMILY MEMBERS WHO ARE IN VIOLENT AND ABUSIVE RELATIONSHIPS. THE SECOND STEP MOBILIZED HUNDREDS OF VOLUNTEERS FROM THE COMMUNITY TO PARTICIPATE IN OUR WORK THROUGHOUT THE YEAR. THIS RANGES FROM VOLUNTEERS WHO HELP AT OUR BACK-TO-SCHOOL AND HOLIDAY GIFT DRIVES, IN OUR THERAPEUTIC AFTERSCHOOL PROGRAM, AT OUR FRONT DESK, MENTORING AND HELPING IN OUR COMMUNITY PROGRAMS, COOKING MEALS FOR CLIENTS, AND COUNTLESS OTHER WAYS. IN ADDITION, WE ENGAGE THE COMMUNITY IN SCHOOL DRIVES, BAR AND BAT MITZVAH PROJECTS, AND OTHER EVENTS THROUGHOUT THE YEAR. IN TOTAL, OVER $21,000 A YEAR IS DONATED TO THE SECOND STEP IN IN-KIND DONATIONS. IN ADDITION, WE ESTIMATE THAT OVER 3,000 VOLUNTEER HOURS ARE DONATED TO THE SECOND STEP ANNUALLY, REPRESENTING A VALUE OF AT LEAST $65,000 IN DONATED VOLUNTEER TIME. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 70794 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2107895 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7102 |
| IRS990/PYOtherExpensesAmt | 0 | 647583 |
| IRS990/PYOtherRevenueAmt | 0 | 229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1182648 |
| IRS990/PYTotalExpensesAmt | 0 | 1830231 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2121530 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 872270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 964621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1865438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2107895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1654593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1530859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2177923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9336708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32087 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21327 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28469 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8866508 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 470200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1865438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2107895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1654593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1530859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2177923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9336708 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9397264 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1329378 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 929019 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2258397 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 110745 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 110745 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48897 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 110745 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -22200 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1984416 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 525881 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 532082 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 188928 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -22200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 221722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 253792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1301850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTINGENT LOANS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -22200 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 110745 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -22200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1898419 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.