Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$3,759,612
Up $223,190 (+6.3%) from 2019
Net Assets
Down$1,945,077
Down $153,960 (-7.3%) from 2019
Liabilities
Up$1,814,535
Up $377,150 (+26%) from 2019
Revenue
Up$1,891,942
Up $15,723 (+0.8%) from 2019
Expenses
Up$2,045,902
Up $83,686 (+4.3%) from 2019
Net Income
Down-$153,960
Down $67,963 (-79%) from 2019
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.
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 free comprehensive services, including safety planning, legal advocacy, counseling, peer support, transitional housing, and other essential services to adult and child survivors healing from the trauma of domestic abuse, in greater boston and eastern ma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,497,649 | $1,431,999 | ▼ $65,650 |
| Savings and Temporary Cash Investments | $964,621 | $1,192,549 | ▲ $227,928 |
| Cash and Non-Interest-Bearing Accounts | $422,151 | $523,025 | ▲ $100,874 |
| Accounts Receivable | $230,782 | $266,295 | ▲ $35,513 |
| Pledges and Grants Receivable | $212,410 | $61,650 | ▼ $150,760 |
| Prepaid Expenses and Deferred Charges | $19,881 | $30,470 | ▲ $10,589 |
| Total Assets | $3,536,422 | $3,759,612 | ▲ $223,190 |
| Other Assets Total | $188,928 | $253,624 | ▲ $64,696 |
| Liabilities | |||
| Other Liabilities | $1,301,850 | $1,542,750 | ▲ $240,900 |
| Accounts Payable and Accrued Expenses | $135,535 | $150,384 | ▲ $14,849 |
| Deferred Revenue | - | $121,401 | - |
| Total Liabilities | $1,437,385 | $1,814,535 | ▲ $377,150 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,612,302 | $1,605,550 | ▼ $6,752 |
| Net Assets With Donor Restrictions | $486,735 | $339,527 | ▼ $147,208 |
| Total Net Assets Fund Balance | $2,099,037 | $1,945,077 | ▼ $153,960 |
| Total Liabilities and Net Assets / Fund Balance | $3,536,422 | $3,759,612 | ▲ $223,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,271,356 | $987,041 | $2,258,397 |
| Leasehold Improvements | $4,996 | $527,086 | $532,082 |
| Other Land Buildings | $25,647 | $228,145 | $253,792 |
| Land | $130,000 | - | $130,000 |
| Equipment | $0 | $48,897 | $48,897 |
| Other Assets Org | $253,624 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Lima | Executive Director (as of 7/2020) | FT | $54,233 | $2,170 | $56,403 |
| Matthew Swoveland | Executive Director (until Fy20) | FT | $17,925 | $1,271 | $19,196 |
| Name | Title |
|---|---|
| Joel Ristuccia | President |
| Krista Mccabe | Vice President |
| Alexandra Simes | Director |
| Ashley Ott | Director |
| Domenica Rizza | Director |
| Kim Tosi | Director |
| Mary Herlihy | Director |
| Sherry Katz | Director |
| Glenn Rosen | Clerk |
| Ruth Nagle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,420,274 |
| Other Expenses | $625,628 |
| Total Fundraising Expense | $286,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $820,791 | $103,871 | $129,549 | $1,054,211 |
| Occupancy | $194,265 | $11,901 | $20,354 | $226,520 |
| Current Officers, Directors, Trustees, and Key Employees | $44,363 | $53,112 | $52,061 | $149,536 |
| Payroll Taxes | $76,708 | $12,253 | $20,265 | $109,226 |
| Other Employee Benefits | $78,760 | $17,758 | $10,783 | $107,301 |
| Depreciation Depletion | $65,094 | $556 | - | $65,650 |
| Fees for Services Other | $24,876 | $385 | $23,938 | $49,199 |
| Fees for Services Accounting | - | $30,278 | - | $30,278 |
| Office Expenses | $11,991 | $10,142 | $6,533 | $28,666 |
| Insurance | $17,246 | $3,972 | $2,199 | $23,417 |
| Other Expenses | $3,340 | $685 | $15,608 | $19,633 |
| All Other Expenses | $8,121 | $201 | $1,173 | $9,495 |
| Advertising | $1,104 | $2,227 | $110 | $3,441 |
| Total Functional Expenses | $1,491,849 | $267,824 | $286,229 | $2,045,902 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,081,763 |
| Expenses per Audited Statements | $2,045,902 |
| Total Expenses per Form 990 | $2,045,902 |
| Expenses Not Reported on Form 990 | $35,861 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,486 |
| Fundraising Gross Income | $7,428 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Marathon | $27,753 | - | - | - |
| Step Up to the Plate | $120,103 | $7,428 | $8,486 | $-1,058 |
| Total Events | $147,856 | $7,428 | $8,486 | $-1,058 |
| Liability | Amount |
|---|---|
| Contingent Loans | $1,301,850 |
| Paycheck Protection Program Loan | $240,900 |
“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.”
“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, 2020.”
“Fundraising expenses net with revenue on 990 8,486.”
“Fundraising expenses net with revenue on 990 8,486.”
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 | 135535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 230782 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 266295 |
| 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 FREE COMPREHENSIVE SERVICES, INCLUDING SAFETY PLANNING, LEGAL ADVOCACY, COUNSELING, PEER SUPPORT, TRANSITIONAL HOUSING, AND OTHER ESSENTIAL SERVICES TO ADULT AND CHILD SURVIVORS HEALING FROM THE TRAUMA OF DOMESTIC ABUSE, IN GREATER BOSTON AND EASTERN MA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 110 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3441 |
| IRS990/AllOtherContributionsAmt | 0 | 652931 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1173 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9495 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 422151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 523025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52061 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53112 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149536 |
| 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 | 140428 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1882744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10256 |
| IRS990/CYOtherExpensesAmt | 0 | 625628 |
| IRS990/CYOtherRevenueAmt | 0 | -1058 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1420274 |
| IRS990/CYTotalExpensesAmt | 0 | 2045902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 286229 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1891942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121401 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65650 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS: TSS OPERATES TWO RESIDENCES FOR FAMILIES LEAVING EMERGENCY, SHORT-TERM SHELTERS; FAMILIES ARE ELIGIBLE TO REMAIN FOR UP TO TWO YEARS DURING WHICH THEY ENGAGE IN SERVICES DESIGNED TO GIVE THEM THE TOOLS THEY NEED TO LIVE INDEPENDENTLY. FAMILIES - ADULTS AND CHILDREN ALIKE - HAVE ACCESS TO EXTENSIVE CASE MANAGEMENT, ADVOCACY, AND OTHER COMPREHENSIVE SERVICES. 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, AND REFERRALS TO OTHER AGENCIES, SERVICES, AND SYSTEMS AS APPROPRIATE.HOUSING STABILIZATION: HOUSING SPECIALISTS WORK WITH SURVIVORS WHO HAVE BEEN MADE HOMELESS BY DOMESTIC VIOLENCE OR WHO ARE AT RISK OF ONGOING ABUSE IN THEIR CURRENT LIVING SITUATIONS. SPECIALISTS HELP SURVIVORS ASSESS THEIR HOUSING NEEDS, AND PROVIDE SUPPORT IN IDENTIFYING, APPLYING FOR, SECURING AND MAINTAINING SAFE PERMANENT, AFFORDABLE HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 486735 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 339527 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 574335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30278 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30278 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23938 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24876 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49199 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1271 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE LIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW SWOVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL RISTUCCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTA MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDRA SIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOMENICA RIZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY HERLIHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM TOSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRY KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASHLEY OTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17925 |
| 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 | 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/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 | EXECUTIVE DIRECTOR (AS OF 7/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR (UNTIL FY20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 140428 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8486 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7428 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1089385 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1900428 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 2199 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3972 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23417 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10256 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10256 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1791169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1497649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1431999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3223168 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 FREE COMPREHENSIVE SERVICES, INCLUDING SAFETY PLANNING, LEGAL ADVOCACY, COUNSELING, PEER SUPPORT, TRANSITIONAL HOUSING, AND OTHER ESSENTIAL SERVICES TO ADULT AND CHILD SURVIVORS HEALING FROM THE TRAUMA OF DOMESTIC ABUSE, IN GREATER BOSTON AND EASTERN MA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2099037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1945077 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1058 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1058 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1612302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1605550 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20354 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11901 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 194265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226520 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28666 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 188928 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 253624 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10783 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107301 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSITIONAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 530 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3126 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1301850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1542750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 129549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 820791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1054211 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20265 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109226 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 212410 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 61650 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30470 |
| IRS990/PrincipalOfficerNm | 0 | JULIE LIMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY PROGRAM: TSS PROVIDES EXTENSIVE SERVICES IN THE COMMUNITY, INCLUDING SAFETY PLANNING AND CASE MANAGEMENT. COMMUNITY SERVICES INCLUDE CONNECTING SURVIVORS TO OTHER LOCAL PROVIDERS, AS WELL AS STATE AND INSURANCE BENEFITS. CASE MANAGEMENT INCLUDES TEACHING SURVIVORS ABOUT SELF-CARE AND STRESS MANAGEMENT, AND STRATEGIZING WITH THEM ABOUT EMPLOYMENT AND FINANCIAL HEALTH, WELLNESS, AND RESPONSES TO CHRONIC PHYSICAL AND EMOTIONAL ISSUES.LEGAL SERVICES: OUR STEPS TO JUSTICE PROGRAM PROVIDES TRAUMA INFORMED COMPREHENSIVE LEGAL SERVICES IN WAYS THAT OTHER SERVICES CANNOT. 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 FOR ALL TSS CLIENTS, REGARDLESS OF THE COMPLEXITY OF THEIR CASE OR THEIR FINANCIAL SITUATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 617299 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH SERVICES: TSS OFFERS A RANGE OF SERVICES FOR CHILDREN AND YOUTH WHO HAVE BEEN EXPOSED TO DOMESTIC VIOLENCE AND/OR ARE AT HEIGHTENED RISK OF BECOMING INVOLVED IN ABUSIVE RELATIONSHIPS. WE OFFER SUPPORTIVE GROUPS FOR TEENS, AND OUR AFTERSCHOOL PROGRAM PROVIDES SOCIAL AND EMOTIONAL SUPPORT TOGETHER WITH STAGE-APPROPRIATE EDUCATIONAL SUPPORT FOR 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 249509 |
| 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 | 50706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1865438 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4191 |
| IRS990/PYOtherExpensesAmt | 0 | 770263 |
| IRS990/PYOtherRevenueAmt | 0 | 6590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1191953 |
| IRS990/PYTotalExpensesAmt | 0 | 1962216 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1876219 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153960 |
| 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 | 964621 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1192549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1882744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1865438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2107895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1654593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1530859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9041529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40515 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7142 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8659007 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 382522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1882744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1865438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2107895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1654593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1530859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9041529 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9089186 |
| 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 | 1271356 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 987041 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2258397 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 27375 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 27375 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48897 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35861 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2045902 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4996 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 527086 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 532082 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 253624 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 228145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 253792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1301850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 240900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTINGENT LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYCHECK PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8486 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35861 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1891942 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NET WITH REVENUE ON 990 8,486. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.