Civic Intelligence

Saint Stephens Way Inc

EIN 45-5390085 • 501(c)3 • Melbourne, FL

Profile

St. Stephens way provides affordable housing along with supportingservices to homeless families referred by the brevard school system.

2310 Lipscomb StreetMelbourne, FL 32901

ssway.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

9.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,662,354

Up $3,469,973 (+42%) from 2023

Liabilities

Up

$8,366,690

Up $3,146,899 (+60%) from 2023

Net Assets

Up

$3,295,664

Up $323,074 (+11%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Up

$865,520

Up $507,737 (+142%) from 2023

Expenses

Up

$542,446

Up $401,467 (+285%) from 2023

Net Income

Up

$323,074

Up $106,270 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2017: $164,133Liabilities 2017: $02017Assets 2018: $666,267Liabilities 2018: $2,863Net Assets 2018: $663,4042018Assets 2019: $1,426,483Liabilities 2019: $480,512Net Assets 2019: $945,9712019Assets 2020: $1,641,812Liabilities 2020: $1,412Net Assets 2020: $1,640,4002020Assets 2021: $2,261,295Liabilities 2021: $1,981Net Assets 2021: $2,259,3142021Assets 2023: $8,192,381Liabilities 2023: $5,219,791Net Assets 2023: $2,972,5902023Assets 2024: $11,662,354Liabilities 2024: $8,366,690Net Assets 2024: $3,295,6642024

Highlighted filing

2024

Assets$11,662,354
Liabilities$8,366,690
Net Assets$3,295,664
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0Revenue 2017: $163,800Expenses 2017: $1,694Net Income 2017: $162,1062017Revenue 2018: $549,310Expenses 2018: $62,564Net Income 2018: $486,7462018Revenue 2019: $370,319Expenses 2019: $87,752Net Income 2019: $282,5672019Revenue 2020: $359,838Expenses 2020: $142,950Net Income 2020: $216,8882020Revenue 2021: $788,704Expenses 2021: $120,177Net Income 2021: $668,5272021Revenue 2023: $357,783Expenses 2023: $140,979Net Income 2023: $216,8042023Revenue 2024: $865,520Expenses 2024: $542,446Net Income 2024: $323,0742024

Highlighted filing

2024

Revenue$865,520
Expenses$542,446
Net Income$323,074
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,662,354
Liabilities
$8,366,690
Net assets
$3,295,664
Revenue
$865,520
Expenses
$542,446
Net income
$323,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$8.37$3.30$0.87$0.54$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.19$5.22$2.97$0.36$0.14$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.79$0.12$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.36$0.14$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.48$0.95$0.37$0.09$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.55$0.06$0.49
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.00$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$885,832
Mission and Program Overview

Mission

St. Stephen's way provides affordable housing along with supportive services to homeless families referred by the brevard school system.

Ssw completed the construction of 40 three-bedroom, two bath homes as well as the holman center and 40 homeless families occupied the homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,455,955$10,189,371▲ $2,733,416
Intangible Assets$0$582,899▲ $582,899
Savings and Temporary Cash Investments$528,032$560,945▲ $32,913
Pledges and Grants Receivable$55,149$144,400▲ $89,251
Cash and Non-Interest-Bearing Accounts$72,265$59,670▼ $12,595
Prepaid Expenses and Deferred Charges$3,000$36,027▲ $33,027
Accounts Receivable-$2,048-
Total Assets$8,192,381$11,662,354▲ $3,469,973
Other Assets Total$77,980$86,994▲ $9,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,809,890$8,231,877▲ $4,421,987
Accounts Payable and Accrued Expenses$1,409,901$112,745▼ $1,297,156
Deferred Revenue$0$12,068▲ $12,068
Other Liabilities$0$10,000▲ $10,000
Total Liabilities$5,219,791$8,366,690▲ $3,146,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,371,595$2,643,576▲ $271,981
Net Assets With Donor Restrictions$600,995$652,088▲ $51,093
Total Net Assets Fund Balance$2,972,590$3,295,664▲ $323,074
Total Liabilities and Net Assets / Fund Balance$8,192,381$11,662,354▲ $3,469,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,825,541$138,214$7,963,755
Land$2,240,309-$2,240,309
Equipment$120,521$10,311$130,832
Other Land Buildings$3,000$1,000$4,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John E FarrellEd/secretary Thru 3/14/24PT$54,000$54,000

Board Members and Trustees

NameTitle
Edward StruttmannPresident
Donald LeesVice President
Destiny CollazoDirector
Esaias Jock WalkerDirector
Jan MccarthyDirector
Katherine ConradDirector
Linda LeesDirector
Mary BroderickDirector
Michael SullivanDirector
Robert a MccarthyDirector
Henry WertinjrEd From 4/1/24-9/17/24
David MylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,554
Program Service Revenue
$181,207
Investment Income
$14,063
Other Revenue
$54,696
All Other Contributions
$541,512
Change in Net Assets
$323,074

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$63,655Fair Market Value
Other Non Cash Contri Table$3,000Fair Market Value
Other Non Cash Contri Table$1,500Fair Market Value
Clothing and Household Goods$146Fair Market Value
Total Noncash Contributions$68,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,807
Revenue Not Reported on Financial Statements
$-20,287
Revenue Not Reported on Form 990
$83,720
Other Revenue Adjustments
$-20,287
Total Revenue per Audited Statements
$969,527
Total Revenue per Form 990
$865,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,457
Salaries, Compensation, and Employee Benefits$160,989
Total Fundraising Expense$37,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,211$4,822-$134,033
Occupancy$121,299$5,760-$127,059
Current Officers, Directors, Trustees, and Key Employees$53,690$17,938$6,122$77,750
Other Salaries and Wages$52,098$17,407$5,941$75,446
Fees for Services Accounting-$23,175-$23,175
Advertising$63$40$20,244$20,347
Office Expenses$524$8,213$665$9,402
Other Employee Benefits$2,652$4,187$954$7,793
All Other Expenses$1,386$2,903$2,528$6,817
Other Expenses$6,452$9,649-$6,452
Fees for Services Other$1,571$2,357$1,256$5,184
Travel$50--$50
Total Functional Expenses$400,207$104,529$37,710$542,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$646,453
Expenses per Audited Statements$542,446
Total Expenses per Form 990$542,446
Expenses Not Reported on Form 990$104,007
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,948
Fundraising Direct Expenses$20,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$38,551$38,551$8,956$29,595
Homes of Hope 2024$110,439$36,397$2,888$33,509
Total Events$148,990$74,948$20,312$54,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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 A, Line 2

“Donald lees and linda lees have a family relationship as do robert mccarthy and jan mccarthy.”

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

“Form 990 was prepared by an independent cpa and reviewed by the organization's treasurer, executive director and the board of directors prior to filing with the irs.”

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

“The board approves the executive director's compensation and retains the signed written contract in its records.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to those who request them in paper format via mail or in person.”

Filing and Contact Details

Filer

Filer Name
Saint Stephens Way Inc
EIN
45-5390085
Phone
3213068873
Address
2310 LIPSCOMB STREET, MELBOURNE, FL 32901

Signing Officer

Name
Dave Myler
Title
Treasurer
Phone
3213068873
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Struttmann
Formed
2015
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
36

Preparer

Firm
Cri Advisors LLC
Address
7506 LYNX WAY SUITE 201, MELBOURNE, FL 32940
Preparer
Roman G Carraway CPA
Phone
3212550088
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Saint stephen's way , inc. Is exempt from federal and state income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Therefore, only income from business unrelated to the center's charitable purpose is subject to federal or state income tax. The organization follows the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of september 30, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the center had no interest and penalties related to income taxes. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses from schedule g netted in revenue -20,312. Realized gain reclassified from expenses 25.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses from schedule g netted in revenue 20,312. Realized gain reclassified from expenses -25.”

Raw XML AppendixShowing 400 of 533 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/FundraisingDirectExpensesAmt020312
IRS990/FundraisingGrossIncomeAmt074948
IRS990/GainOrLossGrp/SecuritiesAmt025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025
IRS990/GrossReceiptsAmt0885832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0582899
IRS990/InvestmentIncomeGrp/ExclusionAmt014038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07455955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010189371
IRS990/LandBldgEquipCostOrOtherBssAmt010338896
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. STEPHENS WAY PROVIDES AFFORDABLE HOUSING ALONG WITH SUPPORTINGSERVICES TO HOMELESS FAMILIES REFERRED BY THE BREVARD HOUSING AUTHORITY AND CATHOLIC CHARITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03809890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08231877
IRS990/NetAssetsOrFundBalancesBOYAmt02972590
IRS990/NetAssetsOrFundBalancesEOYAmt03295664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02371595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02643576
IRS990/NoncashContributionsAmt068301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05760
IRS990/OccupancyGrp/ProgramServicesAmt0121299
IRS990/OccupancyGrp/TotalAmt0127059
IRS990/OfficeExpensesGrp/FundraisingAmt0665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08213
IRS990/OfficeExpensesGrp/ProgramServicesAmt0524
IRS990/OfficeExpensesGrp/TotalAmt09402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077980
IRS990/OtherAssetsTotalGrp/EOYAmt086994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07793
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2HOUSE MATERIALS
IRS990/OtherExpensesGrp/Desc3PROPERTY MANAGMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19649
IRS990/OtherExpensesGrp/ProgramServicesAmt022460
IRS990/OtherExpensesGrp/ProgramServicesAmt11190
IRS990/OtherExpensesGrp/ProgramServicesAmt27561
IRS990/OtherExpensesGrp/ProgramServicesAmt36452
IRS990/OtherExpensesGrp/TotalAmt030538
IRS990/OtherExpensesGrp/TotalAmt110839
IRS990/OtherExpensesGrp/TotalAmt27561
IRS990/OtherExpensesGrp/TotalAmt36452
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052098
IRS990/OtherSalariesAndWagesGrp/TotalAmt075446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036027
IRS990/PrincipalOfficerNm0EDWARD STRUTTMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR HOMELESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181207
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES: THE ORGANIZATION PROVIDES SERVICES TO ITS RESIDENTS INCLUDING CAREER DEVELOPMENT, LEADERSHIP TRAINING, FINANCIAL BUDGETING, NUTRITION AND STRESS MANAGEMENT, COMMUNICATION SKILLS, CONTINUING EDUCATION, DECISION MAKING SKILLS, AND SCRIPTURE STUDY. THESE SERVICES ARE PROVIDED IN THE HOLMAN CENTER WHICH IS ON THE SAME CAMPUS AS THE 40 HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01785
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AWARENESS: THE ORGANIZATION BUILDS AWARENESS OF HOMELESSNESS AMOUNG SCHOOL AGED CHILDREN THROUGH SPECIAL EVENTS, NEWSLETTES AND OTHER MEDIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02845
IRS990/PYOtherExpensesAmt056071
IRS990/PYOtherRevenueAmt023221
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0216804
IRS990/PYSalariesCompEmpBnftPaidAmt084908
IRS990/PYTotalExpensesAmt0140979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0323074
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181207
IRS990/RoyaltiesRevenueGrp/ExclusionAmt060
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NUMBERS FOR 2023 INCLUDE THE PERIOD JANUARY 1, 2023 - SEPTEMBER 30, 2023 DUE TO THE ORGANIZATION'S CHANGE OF ACCOUNTING PERIOD (SHORT YEAR 2023 FORM 990 FILED) AND THE PERIOD OCTOBER 1, 2023 - SEPTEMBER 30, 2024 (2023 FORM 990 FILED FOR THE FISCAL YEAR ENDING 9/30/24).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SUPPORT SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0947271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03117679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78430
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt02458753
IRS990ScheduleA/SubstantialContributorsTotAmt0658926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0947271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03117679
IRS990ScheduleA/TotalSupportAmt03135086
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/BookValueAmt07825541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07963755
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083720
IRS990ScheduleD/DonatedServicesUseFcltsAmt083720
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130832
IRS990ScheduleD/ExpensesNotReportedAmt0104007
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0542446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02240309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02240309
IRS990ScheduleD/OtherExpensesIncludedAmt020287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20287
IRS990ScheduleD/RevenueNotReportedAmt083720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20287
IRS990ScheduleD/RevenueSubtotalAmt0885807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAINT STEPHEN'S WAY , INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THEREFORE, ONLY INCOME FROM BUSINESS UNRELATED TO THE CENTER'S CHARITABLE PURPOSE IS SUBJECT TO FEDERAL OR STATE INCOME TAX. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE CENTER HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES FROM SCHEDULE G NETTED IN REVENUE -20,312. REALIZED GAIN RECLASSIFIED FROM EXPENSES 25.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES FROM SCHEDULE G NETTED IN REVENUE 20,312. REALIZED GAIN RECLASSIFIED FROM EXPENSES -25.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010189371
IRS990ScheduleD/TotalExpensesPerForm990Amt0542446
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt0865520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969527

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