Civic Intelligence

Stephens Place

990 • Fiscal year 2023 • EIN 23-2720629

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.STEPHENS-PLACE.COM
729 Ridge StreetBethlehem, PA 18015

(610) 861-7677

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$14,604

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$476,828

Down $26,640 (-5.3%) from 2022

Net Assets

Down

$474,080

Down $26,793 (-5.3%) from 2022

Liabilities

Up

$2,748

Up $153 (+5.9%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$157,670

Down $5,057 (-3.1%) from 2022

Expenses

Up

$184,463

Up $15,186 (+9.0%) from 2022

Net Income

Down

-$26,793

Down $20,243 (-309%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $216,644Liabilities 2011: $2,0742011Assets 2012: $207,385Liabilities 2012: $3,2222012Assets 2013: $227,617Liabilities 2013: $3,5142013Assets 2014: $245,749Liabilities 2014: $1,9182014Assets 2015: $290,226Liabilities 2015: $3,0482015Assets 2016: $320,222Liabilities 2016: $1,1512016Assets 2017: $358,516Liabilities 2017: $4,3182017Assets 2018: $474,483Liabilities 2018: $3,474Net Assets 2018: $471,0092018Assets 2019: $473,463Liabilities 2019: $3,567Net Assets 2019: $469,8962019Assets 2020: $433,989Liabilities 2020: $1,969Net Assets 2020: $432,0202020Assets 2021: $510,211Liabilities 2021: $2,788Net Assets 2021: $507,4232021Assets 2022: $503,468Liabilities 2022: $2,595Net Assets 2022: $500,8732022Assets 2023: $476,828Liabilities 2023: $2,748Net Assets 2023: $474,0802023Assets 2024: $445,652Liabilities 2024: $3,127Net Assets 2024: $442,5252024

Highlighted filing

2023

Assets$476,828
Liabilities$2,748
Net Assets$474,080
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $124,922Expenses 2011: $88,032Net Income 2011: $36,8902011Revenue 2012: $65,274Expenses 2012: $75,681Net Income 2012: -$10,4072012Revenue 2013: $101,032Expenses 2013: $81,092Net Income 2013: $19,9402013Revenue 2014: $111,360Expenses 2014: $91,632Net Income 2014: $19,7282014Revenue 2015: $142,278Expenses 2015: $98,931Net Income 2015: $43,3472015Revenue 2016: $127,658Expenses 2016: $95,765Net Income 2016: $31,8932016Revenue 2017: $178,072Expenses 2017: $142,945Net Income 2017: $35,1272017Revenue 2018: $269,919Expenses 2018: $153,108Net Income 2018: $116,8112018Revenue 2019: $150,598Expenses 2019: $151,711Net Income 2019: -$1,1132019Revenue 2020: $108,640Expenses 2020: $146,516Net Income 2020: -$37,8762020Revenue 2021: $236,005Expenses 2021: $172,692Net Income 2021: $63,3132021Revenue 2022: $162,727Expenses 2022: $169,277Net Income 2022: -$6,5502022Revenue 2023: $157,670Expenses 2023: $184,463Net Income 2023: -$26,7932023Revenue 2024: $127,898Expenses 2024: $159,453Net Income 2024: -$31,5552024

Highlighted filing

2023

Revenue$157,670
Expenses$184,463
Net Income-$26,793
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$157,670
Mission and Program Overview

Mission

Operation of a residential halfway house for a maximum of (5) adult males recently released from prison. Supervise their transitional living back into society.

To provide a transitional living environment for adult males recently released from prison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,969$156,731▼ $20,238
Investments in Publicly Traded Securities$118,731$148,737▲ $30,006
Land, Buildings, and Equipment, Net$153,837$141,836▼ $12,001
Cash and Non-Interest-Bearing Accounts$53,931$29,524▼ $24,407
Total Assets$503,468$476,828▼ $26,640
Liabilities
Accounts Payable and Accrued Expenses$2,595$2,748▲ $153
Total Liabilities$2,595$2,748▲ $153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,873$474,080▼ $26,793
Total Net Assets Fund Balance$500,873$474,080▼ $26,793
Total Liabilities and Net Assets / Fund Balance$503,468$476,828▼ $26,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,402$152,936$277,338
Other Land Buildings$5,134$56,749$61,883
Equipment$0$16,200$16,200
Land$12,300-$12,300
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sister Virginia LongcopeExecutive DirectorFT$14,604$14,604

Board Members and Trustees

NameTitle
Timothy MunschChairman
Mary BreidingerVice Chairman
Anne EvansDirector
Rev Dr William UrbineDirector
Rick CantelmiDirector
Rocco DamatoDirector
Peter SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,672
Program Service Revenue
$12,105
Investment Income
$9,893
Other Revenue
$0
All Other Contributions
$135,672
Change in Net Assets
$-26,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,270
Salaries, Compensation, and Employee Benefits$80,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,416--$59,416
Occupancy$34,996--$34,996
Current Officers, Directors, Trustees, and Key Employees$14,604--$14,604
Depreciation Depletion$12,001--$12,001
Insurance$8,289--$8,289
Payroll Taxes$6,173--$6,173
Office Expenses$4,600--$4,600
Travel$2,637--$2,637
Other Expenses$2,050--$2,050
Fees for Services Accounting$1,810--$1,810
All Other Expenses$895--$895
Fees for Services Legal$238--$238
Fees for Service Investment Mgmnt Fees$124--$124
Total Functional Expenses$184,463$0$0$184,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Completed form 990 is forwarded to the treasurer for review and then presented to the remaining officers and directors. It is then filed and made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The tax return is made available to the public upon request along with all related documents”

Filing and Contact Details

Filer

Filer Name
Stephens Place
EIN
23-2720629
Phone
6108617677
Address
729 RIDGE STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Sister Virginia Longcope
Title
Executive Director
Phone
6108617677
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Virginia Longcope
Formed
1993
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bs&g Accounting & Tax Service
Address
1514 HANOVER AVENUE, ALLENTOWN, PA 18109-2398
Preparer
Beverly a Riegel
Phone
6104335145
Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02748
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A TRANSITIONAL LIVING ENVIRONMENT FOR ADULT MALES RECENTLY RELEASED FROM PRISON.
IRS990/AllOtherContributionsAmt0135672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0895
IRS990/AllOtherExpensesGrp/TotalAmt0895
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SISTER VIRGINIA LONGCOPE
IRS990/BooksInCareOfDetail/PhoneNum06108617677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0729 RIDGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018015
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053931
IRS990/CashNonInterestBearingGrp/EOYAmt029524
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014604
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09893
IRS990/CYOtherExpensesAmt0104270
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012105
IRS990/CYRevenuesLessExpensesAmt0-26793
IRS990/CYSalariesCompEmpBnftPaidAmt080193
IRS990/CYTotalExpensesAmt0184463
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157670
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012001
IRS990/DepreciationDepletionGrp/TotalAmt012001
IRS990/Desc0OPERATION OF A RESIDENTIAL HALFWAY HOUSE FOR A MAX (5) ADULTS MALES RECENTLY RELEASED FROM PRISON
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0184463
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01810
IRS990/FeesForServicesAccountingGrp/TotalAmt01810
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0238
IRS990/FeesForServicesLegalGrp/TotalAmt0238
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0124
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0124
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK CANTELMI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCCO DAMATO
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DR WILLIAM URBINE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4SISTER VIRGINIA LONGCOPE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY MUNSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BREIDINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0157670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08289
IRS990/InsuranceGrp/TotalAmt08289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09893
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0118731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0148737
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141836
IRS990/LandBldgEquipCostOrOtherBssAmt0367721
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A RESIDENTIAL HALFWAY HOUSE FOR A MAXIMUM OF (5) ADULT MALES RECENTLY RELEASED FROM PRISON. SUPERVISE THEIR TRANSITIONAL LIVING BACK INTO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0500873
IRS990/NetAssetsOrFundBalancesEOYAmt0474080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0500873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034996
IRS990/OccupancyGrp/TotalAmt034996
IRS990/OfficeExpensesGrp/ProgramServicesAmt04600
IRS990/OfficeExpensesGrp/TotalAmt04600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNITY SERVICE PROJE
IRS990/OtherExpensesGrp/Desc3RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt025765
IRS990/OtherExpensesGrp/ProgramServicesAmt18061
IRS990/OtherExpensesGrp/ProgramServicesAmt22804
IRS990/OtherExpensesGrp/ProgramServicesAmt32050
IRS990/OtherExpensesGrp/TotalAmt025765
IRS990/OtherExpensesGrp/TotalAmt18061
IRS990/OtherExpensesGrp/TotalAmt22804
IRS990/OtherExpensesGrp/TotalAmt32050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059416
IRS990/OtherSalariesAndWagesGrp/TotalAmt059416
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06173
IRS990/PayrollTaxesGrp/TotalAmt06173
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SISTER VIRGINIA LONGCOPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012105
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03613
IRS990/PYOtherExpensesAmt090276
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011456
IRS990/PYRevenuesLessExpensesAmt0-6550
IRS990/PYSalariesCompEmpBnftPaidAmt079001
IRS990/PYTotalExpensesAmt0169277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26793
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52970
IRS990ScheduleA/PublicSupportPY170Pct00.57860
IRS990ScheduleA/PublicSupportTotal170Amt0399141
IRS990ScheduleA/SubstantialContributorsTotAmt0328662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727803
IRS990ScheduleA/TotalSupportAmt0753495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277338
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016200
IRS990ScheduleD/LandGrp/BookValueAmt012300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141836
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS FORWARDED TO THE TREASURER FOR REVIEW AND THEN PRESENTED TO THE REMAINING OFFICERS AND DIRECTORS. IT IS THEN FILED AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST ALONG WITH ALL RELATED DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503468
IRS990/TotalAssetsEOYAmt0476828
IRS990/TotalAssetsGrp/BOYAmt0503468
IRS990/TotalAssetsGrp/EOYAmt0476828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184463
IRS990/TotalGrossUBIAmt021998
IRS990/TotalLiabilitiesBOYAmt02595
IRS990/TotalLiabilitiesEOYAmt02748
IRS990/TotalLiabilitiesGrp/BOYAmt02595
IRS990/TotalLiabilitiesGrp/EOYAmt02748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184463
IRS990/TotalProgramServiceRevenueAmt012105
IRS990/TotalReportableCompFromOrgAmt014604
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021998
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02637
IRS990/TravelGrp/TotalAmt02637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0729 RIDGE STREET
IRS990/USAddress/CityNm0BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018015
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STEPHENS-PLACE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER VIRGINIA LONGCOPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108617677
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0232720629
ReturnHeader/Filer/PhoneNum06108617677
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 RIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861384535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BS&G ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01514 HANOVER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181092398
ReturnHeader/PreparerPersonGrp/PhoneNum06104335145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY A RIEGEL
ReturnHeader/ReturnTs02024-11-14T23:18:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,828
Liabilities
$2,748
Net assets
$474,080
Revenue
$157,670
Expenses
$184,463
Net income
-$26,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.03$4.43$1.28$1.59$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.03$4.74$1.58$1.84$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.03$5.01$1.63$1.69$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.03$5.07$2.36$1.73$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.02$4.32$1.09$1.47$0.38
2019Summary only. Only limited summary data is available for this year.$4.73$0.04$4.70$1.51$1.52$0.01
2018Summary only. Only limited summary data is available for this year.$4.74$0.03$4.71$2.70$1.53$1.17
2017Summary only. Only limited summary data is available for this year.$3.59$0.04$1.78$1.43$0.35
2016Summary only. Only limited summary data is available for this year.$3.20$0.01$1.28$0.96$0.32
2015Summary only. Only limited summary data is available for this year.$2.90$0.03$1.42$0.99$0.43
2014Summary only. Only limited summary data is available for this year.$2.46$0.02$1.11$0.92$0.20
2013Summary only. Only limited summary data is available for this year.$2.28$0.04$1.01$0.81$0.20
2012Summary only. Only limited summary data is available for this year.$2.07$0.03$0.65$0.76$0.10
2011Summary only. Only limited summary data is available for this year.$2.17$0.02$1.25$0.88$0.37