Civic Intelligence

Step by Step Ministry Hope Project Incorporated

990 • Fiscal year 2021 • EIN 26-4012985

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileStepbystephopeproject.com
PO Box 553Greenville, SC 29602

(864) 991-1388

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$177,918

Flat from 2021

Net Assets

Flat

$152,218

Flat from 2021

Liabilities

Flat

$25,700

Flat from 2021

Revenue And Expenses

Revenue

Flat

$247,012

Flat from 2021

Expenses

Up

$231,207

Up $2,700 (+1.2%) from 2021

Net Income

Down

$15,805

Down $2,700 (-15%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $87,834Liabilities 2013: $80,678Net Assets 2013: $7,1562013Assets 2017: $90,320Liabilities 2017: $58,918Net Assets 2017: $31,4022017Assets 2018: $89,022Liabilities 2018: $47,388Net Assets 2018: $41,6342018Assets 2019: $118,777Liabilities 2019: $39,638Net Assets 2019: $79,1392019Assets 2020: $141,347Liabilities 2020: $33,730Net Assets 2020: $107,6172020Assets 2021: $177,918Liabilities 2021: $25,700Net Assets 2021: $152,2182021Assets 2021: $177,918Liabilities 2021: $25,700Net Assets 2021: $152,2182021Assets 2022: $873,095Liabilities 2022: $538,641Net Assets 2022: $334,4542022

Highlighted filing

2021

Assets$177,918
Liabilities$25,700
Net Assets$152,218
Open 2021 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $83,657Expenses 2013: $70,278Net Income 2013: $13,3792013Revenue 2017: $117,953Expenses 2017: $103,381Net Income 2017: $14,5722017Revenue 2018: $117,525Expenses 2018: $107,293Net Income 2018: $10,2322018Revenue 2019: $134,201Expenses 2019: $148,987Net Income 2019: -$14,7862019Revenue 2020: $207,501Expenses 2020: $179,023Net Income 2020: $28,4782020Revenue 2021: $247,012Expenses 2021: $231,207Net Income 2021: $15,8052021Revenue 2021: $247,012Expenses 2021: $228,507Net Income 2021: $18,5052021Revenue 2022: $427,921Expenses 2022: $407,727Net Income 2022: $20,1942022

Highlighted filing

2021

Revenue$247,012
Expenses$231,207
Net Income$15,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$247,012
Mission and Program Overview

Mission

To move formerly incarcerated women onto a healthier path and to a permanent home.

Provision of Shelter and recovery support services for women seeking to improve their lives in overcoming addiction and incarceration. Program participants receive education and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,072$152,218▲ $45,146
Cash and Non-Interest-Bearing Accounts$33,924$25,700▼ $8,224
Receivables From Officers Etc$350$0▼ $350
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$141,347$177,918▲ $36,571
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,155$16,000▼ $1,155
Unsecured Notes Loans Payable$16,575$9,700▼ $6,875
Other Liabilities$0--
Total Liabilities$33,730$25,700▼ $8,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,617$152,218▲ $44,601
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$107,617$152,218▲ $44,601
Total Liabilities and Net Assets / Fund Balance$141,347$177,918▲ $36,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,072$0$136,072
Other Land Buildings$12,646$3,162$15,808
Leasehold Improvements$3,500$0$3,500
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Delores WatkinsVice President
Angela HurksExecutive Director
Christopher NanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,012
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,028
Change in Net Assets
$15,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,992
Salaries, Compensation, and Employee Benefits$74,765
Total Fundraising Expense$10,000
Professional Fundraising Fees$7,000
Grants and Similar Amounts Paid$1,450

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,700--$60,700
Occupancy$55,000$0$0$55,000
Insurance$22,338$0-$22,338
Fees for Services Other$16,985$0$0$16,985
Advertising$12,518$0$3,000$15,518
Payroll Taxes$14,065$0$0$14,065
Office Expenses$10,000$0$0$10,000
Travel$8,500$0$0$8,500
All Other Expenses$7,300--$7,300
Fees for Services Professional Fundraising--$7,000$7,000
Depreciation Depletion$3,162$0$0$3,162
Fees for Services Legal$3,000$0$0$3,000
Conferences and Meetings$2,736$0$0$2,736
Information Technology$2,273$0$0$2,273
Grants to Domestic Individuals$1,450--$1,450
Fees for Services Accounting$1,180$0$0$1,180
Total Functional Expenses$221,207$0$10,000$231,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$350$0▼ $350
Receivables from Disqualified Persons$0$0→ $0
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

“Board of Directors will review Any other reviews upon request”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Step by Step Ministry Hope Project Incorporated
EIN
26-4012985
Phone
8649911388
Address
PO BOX 553, Greenville, SC 29602

Signing Officer

Name
Cathy Harris
Title
Financial Director
Phone
8033480155
Signed
2022-06-30

Organization Details

Principal Officer
Angela Hurks
Formed
2009
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Purchase of Furniture”

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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136072
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03162
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors will review Any other reviews upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Purchase of Furniture
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141347
IRS990/TotalAssetsEOYAmt0177918
IRS990/TotalAssetsGrp/BOYAmt0141347
IRS990/TotalAssetsGrp/EOYAmt0177918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247012
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033730
IRS990/TotalLiabilitiesEOYAmt025700
IRS990/TotalLiabilitiesGrp/BOYAmt033730
IRS990/TotalLiabilitiesGrp/EOYAmt025700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0221207
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08500
IRS990/TravelGrp/TotalAmt08500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016575
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09700
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,918
Liabilities
$25,700
Net assets
$152,218
Revenue
$247,012
Expenses
$231,207
Net income
$15,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.73$5.39$3.34$4.28$4.08$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$2.47$2.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$2.47$2.29$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.08$2.08$1.79$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.40$0.79$1.34$1.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.42$1.18$1.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.59$0.31$1.18$1.03$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.81$0.07$0.84$0.70$0.13