Civic Intelligence

Steps 4 Life Community Services

EIN 45-3054331 • 501(c)3 • Redlands, CA

Profile

To provided a positive living environment, life skills and employment assistance to improve the quality of life for men and women in need of substance abuse, re-entry and transitional housing services.

720 Brookside Avenue 102Redlands, CA 92373

steps4lifetoday.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-57%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$10,138

Down $24,907 (-71%) from 2023

Liabilities

Up

$52,302

Up $18,693 (+56%) from 2023

Net Assets

Down

-$42,164

Down $43,600 (-3036%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$312,208

Up $11,501 (+3.8%) from 2023

Expenses

Up

$355,808

Up $12,494 (+3.6%) from 2023

Net Income

Down

-$43,600

Down $993 (-2.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2013: $3,604Liabilities 2013: $02013Assets 2014: $30,200Liabilities 2014: $26,507Net Assets 2014: $3,6932014Assets 2015: $38,248Liabilities 2015: $32,107Net Assets 2015: $6,1412015Assets 2016: $26,758Liabilities 2016: $23,7602016Assets 2017: $32,825Liabilities 2017: $14,349Net Assets 2017: $18,4762017Assets 2018: $28,143Liabilities 2018: $8,731Net Assets 2018: $19,4122018Assets 2019: $31,241Liabilities 2019: $4,002Net Assets 2019: $27,2392019Assets 2020: $49,071Liabilities 2020: $17,049Net Assets 2020: $32,0222020Assets 2021: $49,803Liabilities 2021: $16,989Net Assets 2021: $32,8142021Assets 2022: $82,183Liabilities 2022: $38,140Net Assets 2022: $44,0432022Assets 2023: $35,045Liabilities 2023: $33,609Net Assets 2023: $1,4362023Assets 2024: $10,138Liabilities 2024: $52,302Net Assets 2024: -$42,1642024

Highlighted filing

2024

Assets$10,138
Liabilities$52,302
Net Assets-$42,164
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $70,939Expenses 2013: $78,526Net Income 2013: -$7,5872013Revenue 2014: $97,141Expenses 2014: $97,052Net Income 2014: $892014Revenue 2015: $185,346Expenses 2015: $182,898Net Income 2015: $2,4482015Revenue 2016: $95,653Expenses 2016: $98,796Net Income 2016: -$3,1432016Revenue 2017: $372,775Expenses 2017: $357,297Net Income 2017: $15,4782017Revenue 2018: $333,083Expenses 2018: $332,147Net Income 2018: $9362018Revenue 2019: $269,918Expenses 2019: $262,091Net Income 2019: $7,8272019Revenue 2020: $324,693Expenses 2020: $319,910Net Income 2020: $4,7832020Revenue 2021: $339,899Expenses 2021: $339,107Net Income 2021: $7922021Revenue 2022: $380,918Expenses 2022: $369,689Net Income 2022: $11,2292022Revenue 2023: $300,707Expenses 2023: $343,314Net Income 2023: -$42,6072023Revenue 2024: $312,208Expenses 2024: $355,808Net Income 2024: -$43,6002024

Highlighted filing

2024

Revenue$312,208
Expenses$355,808
Net Income-$43,600
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,138
Liabilities
$52,302
Net assets
-$42,164
Revenue
$312,208
Expenses
$355,808
Net income
-$43,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.52$0.42$3.12$3.56$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$3.01$3.43$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$3.81$3.70$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$3.40$3.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$3.25$3.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$2.70$2.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$3.33$3.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.18$3.73$3.57$0.15
2016Summary only. Only limited summary data is available for this year.$0.27$0.24$0.96$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.06$1.85$1.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.04$0.97$0.97$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.71$0.79$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$312,208
Mission and Program Overview

Mission

To provided a positive living environment, life skills and employment assistance to improve the quality of life for men and women in need of substance abuse, re-entry and transitional housing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,600$7,391▼ $24,209
Land, Buildings, and Equipment, Net$1,045$347▼ $698
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,045$10,138▼ $24,907
Other Assets Total$2,400$2,400→ $0
Liabilities
Other Liabilities$33,609$52,302▲ $18,693
Total Liabilities$33,609$52,302▲ $18,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,436$-42,164▼ $43,600
Total Net Assets Fund Balance$1,436$-42,164▼ $43,600
Total Liabilities and Net Assets / Fund Balance$35,045$10,138▼ $24,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168$8,591$8,759
Equipment$179$2,960$3,139
Other Assets Org$2,400--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia McguiganPresidentFT$65,680$65,680

Board Members and Trustees

NameTitle
Wayne McphersonVice President
Crystal BlakkanSecretary
Eula CharlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,011
Program Service Revenue
$242,197
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,511
Change in Net Assets
$-43,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,302
Salaries, Compensation, and Employee Benefits$123,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,140$14,349-$143,489
Current Officers, Directors, Trustees, and Key Employees$59,112$6,568-$65,680
Other Salaries and Wages$28,915$3,213-$32,128
Office Expenses$22,022$2,447-$24,469
Other Employee Benefits$14,046$1,561-$15,607
Insurance$9,559$1,062-$10,621
Payroll Taxes$6,922$769-$7,691
Interest$6,512$723-$7,235
Fees for Services Accounting$5,310$590-$5,900
Fees for Services Other$4,108$457-$4,565
Pension Plan Contributions$2,160$240-$2,400
Advertising$969$108-$1,077
Depreciation Depletion$628$70-$698
Other Expenses$310$34-$344
Fees for Services Legal$291$32-$323
Total Functional Expenses$320,227$35,581$0$355,808
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$39,429
Credit Cards$12,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Reviewed at monthly board meeting”

Form 990, Part VI, Section B, Line 12C

“Disclosure statement signed”

Form 990, Part VI, Section B, Line 15A

“Compensation reviewed and voted on by board members.”

Form 990, Part VI, Section B, Line 15B

“Compensation reviewed and voted on by board members.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Steps 4 Life Community Services
EIN
45-3054331
Phone
9092834609
Address
720 BROOKSIDE AVENUE 102, REDLANDS, CA 92373

Signing Officer

Name
Cynthia Mcguigan
Title
President & CEO
Phone
9098009970
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mcguigan
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
5

Preparer

Firm
WSM Tax & Business Services Inc
Address
710 Brookside Ave Suite 7, REDLANDS, CA 92373
Preparer
Wayne McPherson
Phone
9092836873
Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDED A POSITIVE LIVING ENVIRONMENT, LIFE SKILLS AND EMPLOYMENT ASSISTANCE TO IMPROVE THE QUALITY OF LIFE FOR MEN AND WOMEN IN NEED OF SUBSTANCE ABUSE, RE-ENTRY AND TRANSITIONAL HOUSING SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0108
IRS990/AdvertisingGrp/ProgramServicesAmt0969
IRS990/AdvertisingGrp/TotalAmt01077
IRS990/AllOtherContributionsAmt062511
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WAYNE MCPHERSON
IRS990/BooksInCareOfDetail/PhoneNum09092836873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 BROOKSIDE AVE SUITE 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031600
IRS990/CashNonInterestBearingGrp/EOYAmt07391
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06568
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065680
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070011
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0232302
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0242197
IRS990/CYRevenuesLessExpensesAmt0-43600
IRS990/CYSalariesCompEmpBnftPaidAmt0123506
IRS990/CYTotalExpensesAmt0355808
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312208
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0628
IRS990/DepreciationDepletionGrp/TotalAmt0698
IRS990/Desc0WE HAVE PROVIDED A POSITIVE LIVING ENVIRONMENT, LIFE SKILLS AND EMPLOYMENT ASSISTANCE TO IMPROVE THE QUALITY OF LIFE FOR MEN AND WOMEN IN NEED OF SUBSTANCE ABUSE RECOVERY, RE-ENTRY AND TRANSITIONAL HOUSING SERVICES. WE OPERATE 5 LOCATIONS WITH 39 AVAILABLE BEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0320227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0590
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05310
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0291
IRS990/FeesForServicesLegalGrp/TotalAmt0323
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0457
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04108
IRS990/FeesForServicesOtherGrp/TotalAmt04565
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
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/PersonNm0CYNTHIA MCGUIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL BLAKKAN
IRS990/Form990PartVIISectionAGrp/PersonNm3EULA CHARLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01062
IRS990/InsuranceGrp/ProgramServicesAmt09559
IRS990/InsuranceGrp/TotalAmt010621
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0723
IRS990/InterestGrp/ProgramServicesAmt06512
IRS990/InterestGrp/TotalAmt07235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347
IRS990/LandBldgEquipCostOrOtherBssAmt011898
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDED A POSITIVE LIVING ENVIRONMENT, LIFE SKILLS AND EMPLOYMENT ASSISTANCE TO IMPROVE THE QUALITY OF LIFE FOR MEN AND WOMEN IN NEED OF SUBSTANCE ABUSE, RE-ENTRY AND TRANSITIONAL HOUSING SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01436
IRS990/NetAssetsOrFundBalancesEOYAmt0-42164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-42164
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014349
IRS990/OccupancyGrp/ProgramServicesAmt0129140
IRS990/OccupancyGrp/TotalAmt0143489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02447
IRS990/OfficeExpensesGrp/ProgramServicesAmt022022
IRS990/OfficeExpensesGrp/TotalAmt024469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015607
IRS990/OtherExpensesGrp/Desc0TRANSITIONAL LIVING EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234
IRS990/OtherExpensesGrp/ProgramServicesAmt021599
IRS990/OtherExpensesGrp/ProgramServicesAmt18624
IRS990/OtherExpensesGrp/ProgramServicesAmt2310
IRS990/OtherExpensesGrp/TotalAmt023999
IRS990/OtherExpensesGrp/TotalAmt19582
IRS990/OtherExpensesGrp/TotalAmt2344
IRS990/OtherLiabilitiesGrp/BOYAmt033609
IRS990/OtherLiabilitiesGrp/EOYAmt052302
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028915
IRS990/OtherSalariesAndWagesGrp/TotalAmt032128
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0769
IRS990/PayrollTaxesGrp/ProgramServicesAmt06922
IRS990/PayrollTaxesGrp/TotalAmt07691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02160
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CYNTHIA MCGUIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068390
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207357
IRS990/PYProgramServiceRevenueAmt0232317
IRS990/PYRevenuesLessExpensesAmt0-42607
IRS990/PYSalariesCompEmpBnftPaidAmt0135957
IRS990/PYTotalExpensesAmt0343314
IRS990/PYTotalRevenueAmt0300707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312208
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494897
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01179001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01673898
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340167
IRS990ScheduleA/Total509Grp/TotalAmt01673898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01673898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02400
IRS990ScheduleD/TotalLiabilityAmt052302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE STATEMENT SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED AND VOTED ON BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEWED AND VOTED ON BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035045
IRS990/TotalAssetsEOYAmt010138
IRS990/TotalAssetsGrp/BOYAmt035045
IRS990/TotalAssetsGrp/EOYAmt010138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070011
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033609
IRS990/TotalLiabilitiesEOYAmt052302
IRS990/TotalLiabilitiesGrp/BOYAmt033609
IRS990/TotalLiabilitiesGrp/EOYAmt052302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42164
IRS990/TotalProgramServiceExpensesAmt0320227
IRS990/TotalProgramServiceRevenueAmt0242197
IRS990/TotalReportableCompFromOrgAmt065680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312208
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010138
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 BROOKSIDE AVENUE 102
IRS990/USAddress/CityNm0REDLANDS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092373
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0steps4lifetoday.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MCGUIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09098009970
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS 4 LIFE COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0453054331

Document Assets

No mirrored PDF or thumbnail assets are attached yet.