Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$204,009
Up $35,915 (+21%) from 2017
Net Assets
Up$165,011
Up $33,446 (+25%) from 2017
Liabilities
Up$38,998
Up $2,469 (+6.8%) from 2017
Revenue
Down$40,316
Down $3,403 (-7.8%) from 2017
Expenses
Down$6,870
Down $1,681 (-20%) from 2017
Net Income
Down$33,446
Down $1,722 (-4.9%) from 2017
Enhance services provided to the developmentally disabled
| Description | Grants | Expenses |
|---|---|---|
| The organization is still in its start-up phase and is currently developing a plan to expend funds in support of special projects to enhance services provided to individuals with developmental disabilities. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Fromel | Board Chairperson | - | $0 | - | - |
| James Harowicz | Board Vice-Chairperson | - | $0 | - | - |
| Robert Hall | Treasurer | - | $0 | - | - |
| Edward Steltz | Secretary | - | $0 | - | - |
| Sandy Russell-Schwab | Board Member | - | $0 | - | - |
| Carol Douds | Board Member | - | $0 | - | - |
| Brian Gill | Board Member | - | $0 | - | - |
| Mary Beth Farrell | Board Member | - | $0 | - | - |
| Cornelia Romanowski | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $47,437 | $13,495 | - | $13,495 |
| Auction / Raffle | $5,340 | $5,340 | - | $5,340 |
| Total Events | $52,777 | $18,835 | $26,627 | $-7,792 |
“Supplies 131”
“Administrative / Management Fees 3,947”
“Bank Fees 118”
“Licenses / Registrations 100”
“Refundable Advances Beginning of year 29,231, End of year 26,786”
“Due to Affiliate Beginning of year 7,298, End of year 12,212”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Robert Hall Treasurer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5708293477 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 744 Kidder Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilkes Barre |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 168094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 204009 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48108 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33446 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 168094 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 204009 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18835 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66943 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 131565 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 165011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 131565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 165011 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | William Fromel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | James Harowicz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert Hall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Edward Steltz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sandy Russell-Schwab |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Carol Douds |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Brian Gill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Mary Beth Farrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Cornelia Romanowski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Vice-Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4296 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Enhance services provided to the developmentally disabled |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 874 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization is still in its start-up phase and is currently developing a plan to expend funds in support of special projects to enhance services provided to individuals with developmental disabilities. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 26627 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -7792 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36529 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38998 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 6870 |
| IRS990EZ/TotalRevenueAmt | 0 | 40316 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 202241 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93120 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 188331 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 202241 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 202241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Auction / Raffle |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 6455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 9263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Administrative / Management Fees 3,947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Fees 118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Licenses / Registrations 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Refundable Advances Beginning of year 29,231, End of year 26,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Due to Affiliate Beginning of year 7,298, End of year 12,212 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert Hall |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Step By Step Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 262063062 |
| ReturnHeader/Filer/PhoneNum | 0 | 5708293477 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 744 Kidder Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wilkes Barre |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 187027015 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 224677E5D3571D05DD1467A632D2B6A890F5A347 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 224677E5D3571D05DD1467A632D2B6A890F5A347 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.86.2.216 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:33:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Matlowski Corporation PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13 Lee Park Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hanover Township |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5708291923 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jerome T Matlowski |
| ReturnHeader/ReturnTs | 0 | 2019-05-02T03:15:32-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.