Form 990, Part VI, Section A, Line 8B
“Meetings of committees are not ordinarily maintained. The actions of committes must be approved by the board before the action is taken.”
Scores are not available for this record yet.
Assets
Down$973,929
Down $67,644 (-6.5%) from 2012
Net Assets
Down$873,499
Down $82,304 (-8.6%) from 2012
Liabilities
Up$100,430
Up $14,660 (+17%) from 2012
Revenue
$1,531,174
No earlier filing loaded for comparison.
Expenses
Down$1,613,478
Down $32,540 (-2.0%) from 2012
Net Income
-$82,304
No earlier filing loaded for comparison.
To enable people with disabilities to live and work together with others in our communities. Step provides support, training and employment to people with disabilities in our local communities and in our services sites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $644,932 | $600,126 | ▼ $44,806 |
| Savings and Temporary Cash Investments | $115,459 | $159,945 | ▲ $44,486 |
| Accounts Receivable | $96,814 | $120,092 | ▲ $23,278 |
| Cash and Non-Interest-Bearing Accounts | $175,391 | $62,800 | ▼ $112,591 |
| Prepaid Expenses and Deferred Charges | $8,977 | $30,966 | ▲ $21,989 |
| Total Assets | $1,041,573 | $973,929 | ▼ $67,644 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,770 | $100,430 | ▲ $14,660 |
| Total Liabilities | $85,770 | $100,430 | ▲ $14,660 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $955,803 | $870,399 | ▼ $85,404 |
| Permanently Rstr Net Assets | - | $3,100 | - |
| Total Net Assets Fund Balance | $955,803 | $873,499 | ▼ $82,304 |
| Total Liabilities and Net Assets / Fund Balance | $1,041,573 | $973,929 | ▼ $67,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $458,031 | $174,911 | $632,942 |
| Equipment | $63,997 | $415,024 | $479,021 |
| Land | $78,098 | - | $78,098 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $0 | $3,100 | - | - | $3,100 |
| 2012 | $0 | - | - | - | - |
| 2011 | $0 | - | - | - | - |
| 2010 | $0 | - | - | - | - |
| 2009 | $0 | - | - | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sue Eisenmenger | Executive Director | FT | $61,969 | $61,969 |
| Name | Title |
|---|---|
| Connie Markquart | Chair |
| Ned Koppen | Vice-chair |
| Bill Barke | Director |
| Bob Engman | Director |
| Diane Sukalski | Director |
| Jean Hanson | Director |
| Julie Wells | Director |
| Linda Shaw | Director |
| Shawna Boomgarden | Director |
| Carol Teubner | Secretary |
| John Eisenmenger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,215,546 |
| Other Expenses | $397,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $732,894 | $155,068 | - | $887,962 |
| Other Employee Benefits | $149,304 | $24,580 | - | $173,884 |
| Occupancy | $67,431 | $7,395 | - | $74,826 |
| Payroll Taxes | $61,189 | $12,808 | - | $73,997 |
| Current Officers, Directors, Trustees, and Key Employees | $30,985 | $30,984 | - | $61,969 |
| Depreciation Depletion | $43,966 | $5,687 | - | $49,653 |
| Insurance | $21,804 | $15,420 | - | $37,224 |
| All Other Expenses | $14,002 | $20,647 | - | $34,649 |
| Pension Plan Contributions | $14,112 | $3,622 | - | $17,734 |
| Other Expenses | $16,461 | $11,211 | - | $11,211 |
| Fees for Services Other | - | $6,480 | - | $6,480 |
| Travel | - | $5,210 | - | $5,210 |
| Conferences and Meetings | - | $3,716 | - | $3,716 |
| Total Functional Expenses | $1,286,177 | $327,301 | $0 | $1,613,478 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,613,478 |
| Total Expenses per Audited Statements | $1,613,478 |
| Total Expenses per Form 990 | $1,613,478 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Meetings of committees are not ordinarily maintained. The actions of committes must be approved by the board before the action is taken.”
“The form 990 is reviewed by management, then presented to the board for approval.”
“The governing documents and financial statements are available upon request.”
“This process regarding selection of an independent accountant and oversight of the audit has not changed from the prior year.”
“The company is exempt from federal and state income taxes as a company described in section 501(c)(3) of the internal revenue code. The company evaluated its tax positions and determined that it has no uncertain tax positions as of december 31, 2013. The financial statements do not include a provision for income taxes because the organization is a tax exempt organization. The company's 2010 through 2013 tax years are open for examination by federal and state taxing authorities.”
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 | 85770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96814 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE PEOPLE WITH DISABILITIES TO LIVE AND WORK TOGETHER WITH OTHERS IN OUR COMMUNITIES. STEP PROVIDES SUPPORT, TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES IN OUR LOCAL COMMUNITIES AND IN OUR SERVICES SITES. |
| IRS990/AllOtherContributionsAmt | 0 | 7624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20647 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34649 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SUSAN EISENMENGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072384341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 110 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FAIRMONT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30984 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61969 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3716 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3716 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5119 |
| IRS990/CYOtherExpensesAmt | 0 | 397932 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1518431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1215546 |
| IRS990/CYTotalExpensesAmt | 0 | 1613478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1531174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5687 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49653 |
| IRS990/Desc | 0 | IN 2013, STEP, INC. HAS PROVIDED SUPPORT, TRAINING AND EMPLOYMENT SERVICES TO ABOUT 85 INDIVIDUALS WITH DISABILITIES AT OUR 4 SERVICE SITES AND IN COMMUNITY LOCATIONS THROUGHOUT OUR TWO COUNTIES. STEP WORKED WITH OVER 30 AREA EMPLOYERS TO PROVIDE A VARIETY OF WORK OPTIONS FOR ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES. IN ADDITION TO WORK, STEP STAFF PROVIDED INDIVIDUALS WITH THE OPPORTUNITY TO UTILIZE THE COMMUNITY FOR OTHER ASPECTS OF DAILY LIFE AND TO PARTICIPATE IN LEISURE AND RECREATIONAL TIME IN THE COMMUNITY AND AT OUR SITES. DEPENDING ON THE INDIVIDUAL'S NEEDS, STEP STAFF ALSO ASSIST PEOPLE BY WORKING WITH THEM IN AREAS SUCH AS SOCIAL SKILLS, COMMUNICATION, AND PHYSICAL THERAPY. STEP ALSO PROVIDES TRANSPORTATION TO AND FROM OUR CLIENTS' HOMES AND TRANSPORTATION THROUGHOUT THE COMMUNITY TO JOBS AND RECREATION DURING OUR SERVICE HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1286177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL BARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL TEUBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN EISENMENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE MARKQUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NED KOPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE SUKALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB ENGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWNA BOOMGARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE EISENMENGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 61969 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1531174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37224 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 589935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 644932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1190061 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENABLE PEOPLE WITH DISABILITIES TO LIVE AND WORK TOGETHER WITH OTHERS IN OUR COMMUNITIES. STEP PROVIDES SUPPORT, TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES IN OUR LOCAL COMMUNITIES AND IN OUR SERVICES SITES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 955803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 873499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74826 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24580 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173884 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | WORK DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 732894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 887962 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73997 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17734 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8977 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30966 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR PROGRAM SERVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1394115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1394115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 47669 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2588 |
| IRS990/PYOtherExpensesAmt | 0 | 403962 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1599937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1242056 |
| IRS990/PYTotalExpensesAmt | 0 | 1646018 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1650194 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82304 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1518431 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115459 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31378 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8090181 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114246 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 114246 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 145624 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 458031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 174911 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 632942 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3100 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 415024 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 479021 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1613478 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78098 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78098 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1531174 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A COMPANY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION. THE COMPANY'S 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 600126 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1613478 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1531174 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1531174 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1613478 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEETINGS OF COMMITTEES ARE NOT ORDINARILY MAINTAINED. THE ACTIONS OF COMMITTES MUST BE APPROVED BY THE BOARD BEFORE THE ACTION IS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY MANAGEMENT, THEN PRESENTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS PROCESS REGARDING SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1041573 |
| IRS990/TotalAssetsEOYAmt | 0 | 973929 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1041573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 973929 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7624 |
| IRS990/TotalEmployeeCnt | 0 | 153 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 327301 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1286177 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1613478 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85770 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100430 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85770 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100430 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 955803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 873499 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1286177 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1518431 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61969 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5119 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1518431 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1531174 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1041573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 973929 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5210 |
| IRS990/TravelGrp/TotalAmt | 0 | 5210 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.