Civic Intelligence

Saint Stephen'S Way Inc

990 • Fiscal year 2019 • EIN 45-5390085

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileSSWAY.ORG
2310 Lipscomb StreetMelbourne, FL 32901

(321) 802-3818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,426,483

Up $760,216 (+114%) from 2018

Net Assets

Up

$945,971

Up $282,567 (+43%) from 2018

Liabilities

Up

$480,512

Up $477,649 (+16684%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin96th percentile

Revenue

Down

$370,319

Down $178,991 (-33%) from 2018

Expenses

Up

$87,752

Up $25,188 (+40%) from 2018

Net Income

Down

$282,567

Down $204,179 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2019

Assets$1,426,483
Liabilities$480,512
Net Assets$945,971
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$370,319
Expenses$87,752
Net Income$282,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$370,319
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,943$550,564▲ $24,621
Savings and Temporary Cash Investments-$477,425-
Cash and Non-Interest-Bearing Accounts$139,458$397,654▲ $258,196
Total Assets$666,267$1,426,483▲ $760,216
Other Assets Total$866$840▼ $26
Liabilities
Other Liabilities$2,361$480,038▲ $477,677
Accounts Payable and Accrued Expenses$502$474▼ $28
Total Liabilities$2,863$480,512▲ $477,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,404$945,971▲ $282,567
Total Net Assets Fund Balance$663,404$945,971▲ $282,567
Total Liabilities and Net Assets / Fund Balance$666,267$1,426,483▲ $760,216

Asset Categories

AssetBook ValueDepreciationBasis
Land$399,219-$399,219
Other Land Buildings$151,345$8,912$160,257
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Eddie StruttmannPresident
Bob MccarthyBoard Member
Brian BussenBoard Member
Glenda ShirhallBoard Member
Jan MccarthyBoard Member
Linda LeesBoard Member
Tom BoyleBoard Member
John FarrellSecretary
David G MylerTreasurer
Don LeesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$369,991
Program Service Revenue
$0
Investment Income
$328
Other Revenue
$0
All Other Contributions
$369,991
Change in Net Assets
$282,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,692
Salaries, Compensation, and Employee Benefits$37,060
Total Fundraising Expense$18,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,607$3,230$6,459$32,296
Office Expenses$8,444$1,157$8,466$18,067
Insurance$3,189$5,560-$8,749
Depreciation Depletion$5,629--$5,629
Other Employee Benefits$3,335$476$953$4,764
Occupancy$2,115$489$489$3,093
Information Technology$756$756$756$2,268
Other Expenses$1,800$1,885$514$1,885
All Other Expenses$477$477$477$1,431
Total Functional Expenses$54,006$15,199$18,547$87,752
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$477,664
Payroll Liabilities$2,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the treasurer and is reviewed by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is set by the board of directors and reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to those who request them in paper format via mail or in person.”

Filing and Contact Details

Filer

Filer Name
SAINT STEPHEN'S WAY INC
EIN
45-5390085
Phone
3218023818
Address
2310 LIPSCOMB STREET, MELBOURNE, FL 32901

Signing Officer

Name
David G Myler
Title
Treasurer
Phone
3218023818
Signed
2020-10-15

Organization Details

Principal Officer
Eddie Struttmann
Formed
2016
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Myler & Szczypka Pc
Address
PO BOX 435, ANN ARBOR, MI 48106-0435
Preparer
K G Szczypka
Phone
7349305500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Vaolunteers are executive and advisory board members”

Raw XML Appendix355 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/AccountsPayableAccrExpnssGrp/BOYAmt0502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0474
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ST. STEPHEN'S WAY PROVIDES AFFORDABLE HOUSING ALONG WITH SUPPORTIVE SERVICES TO HOMELESS FAMILIES REFERRED BY THE BREVARD SCHOOL SYSTEM.
IRS990/AllOtherContributionsAmt0369991
IRS990/AllOtherExpensesGrp/FundraisingAmt0477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0477
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0477
IRS990/AllOtherExpensesGrp/TotalAmt01431
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN FARRELL
IRS990/BooksInCareOfDetail/PhoneNum03218023818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02310 LIPSCOMB ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139458
IRS990/CashNonInterestBearingGrp/EOYAmt0397654
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369991
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0328
IRS990/CYOtherExpensesAmt050692
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0282567
IRS990/CYSalariesCompEmpBnftPaidAmt037060
IRS990/CYTotalExpensesAmt087752
IRS990/CYTotalFundraisingExpenseAmt018547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370319
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05629
IRS990/DepreciationDepletionGrp/TotalAmt05629
IRS990/Desc0ST. STEPHEN'S WAY PROVIDES AFFORDABLE HOUSING ALONG WITH SUPPORTIVE SERVICES TO HOMELESS FAMILIES REFERRED BY THE BREVARD SCHOOL SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA LEES
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENDA SHIRHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DON LEES
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID G MYLER
IRS990/Form990PartVIISectionAGrp/PersonNm9EDDIE STRUTTMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0370319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0756
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0756
IRS990/InformationTechnologyGrp/ProgramServicesAmt0756
IRS990/InformationTechnologyGrp/TotalAmt02268
IRS990/InsuranceGrp/ManagementAndGeneralAmt05560
IRS990/InsuranceGrp/ProgramServicesAmt03189
IRS990/InsuranceGrp/TotalAmt08749
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550564
IRS990/LandBldgEquipCostOrOtherBssAmt0559476
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. STEPHEN'S WAY PROVIDES AFFORDABLE HOUSING ALONG WITH SUPPORTIVE SERVICES TO HOMELESS FAMILIES REFERRED BY THE BREVARD SCHOOL SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0663404
IRS990/NetAssetsOrFundBalancesEOYAmt0945971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0663404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0945971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0489
IRS990/OccupancyGrp/ManagementAndGeneralAmt0489
IRS990/OccupancyGrp/ProgramServicesAmt02115
IRS990/OccupancyGrp/TotalAmt03093
IRS990/OfficeExpensesGrp/FundraisingAmt08466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OfficeExpensesGrp/ProgramServicesAmt08444
IRS990/OfficeExpensesGrp/TotalAmt018067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0866
IRS990/OtherAssetsTotalGrp/EOYAmt0840
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04764
IRS990/OtherExpensesGrp/Desc0GROUNDS
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2MILEAGE REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0433
IRS990/OtherExpensesGrp/FundraisingAmt1514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21885
IRS990/OtherExpensesGrp/ProgramServicesAmt04400
IRS990/OtherExpensesGrp/ProgramServicesAmt11254
IRS990/OtherExpensesGrp/ProgramServicesAmt21800
IRS990/OtherExpensesGrp/TotalAmt04400
IRS990/OtherExpensesGrp/TotalAmt12599
IRS990/OtherExpensesGrp/TotalAmt22571
IRS990/OtherExpensesGrp/TotalAmt31885
IRS990/OtherLiabilitiesGrp/BOYAmt02361
IRS990/OtherLiabilitiesGrp/EOYAmt0480038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022607
IRS990/OtherSalariesAndWagesGrp/TotalAmt032296
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDDIE STRUTTMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INCREASE PUBLIC AWARENESS OF THE PLIGHT OF HOMELESS SCHOOL AGED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011477
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPOWER FAMILIES OF HOMELESS SCHOOL AGED CHILDREN TO GAIN INDEPENDENCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt026810
IRS990/PYRevenuesLessExpensesAmt0486746
IRS990/PYSalariesCompEmpBnftPaidAmt035429
IRS990/PYTotalExpensesAmt062564
IRS990/PYTotalProfFndrsngExpnsAmt0325
IRS990/PYTotalRevenueAmt0549310
IRS990/ReconcilationRevenueExpnssAmt0282567
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0919301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0919301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919301
IRS990ScheduleA/TotalSupportAmt0919301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0399219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0477664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550564
IRS990ScheduleD/TotalLiabilityAmt0480038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VAOLUNTEERS ARE EXECUTIVE AND ADVISORY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE TREASURER AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED TO THOSE WHO REQUEST THEM IN PAPER FORMAT VIA MAIL OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666267
IRS990/TotalAssetsEOYAmt01426483
IRS990/TotalAssetsGrp/BOYAmt0666267
IRS990/TotalAssetsGrp/EOYAmt01426483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369991
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054006
IRS990/TotalFunctionalExpensesGrp/TotalAmt087752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02863
IRS990/TotalLiabilitiesEOYAmt0480512
IRS990/TotalLiabilitiesGrp/BOYAmt02863
IRS990/TotalLiabilitiesGrp/EOYAmt0480512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0945971
IRS990/TotalProgramServiceExpensesAmt054006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01426483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02310 LIPSCOMB
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID G MYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03218023818
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT STEPHEN'S WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0455390085
ReturnHeader/Filer/PhoneNum03218023818
ReturnHeader/Filer/USAddress/AddressLine1Txt02310 LIPSCOMB STREET
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDD8D64C28F754FC9EA581D541D80992722EE873
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDD8D64C28F754FC9EA581D541D80992722EE873
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:40:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383194639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYLER & SZCZYPKA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481060435
ReturnHeader/PreparerPersonGrp/PhoneNum07349305500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K G SZCZYPKA
ReturnHeader/ReturnTs02020-10-15T16:40:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,483
Liabilities
$480,512
Net assets
$945,971
Revenue
$370,319
Expenses
$87,752
Net income
$282,567
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