Civic Intelligence

Steps to Recovery Homes

990PF • Fiscal year 2014 • EIN 46-3225513

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2017

Organization Profilestepstorecoveryhomes.org
1120 Peaks View DriveClarkdale, AZ 86324-3511

(928) 821-3526

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,661

Flat from 2014

Net Assets

Flat

-$1,986

Flat from 2014

Liabilities

Flat

$15,647

Flat from 2014

Revenue And Expenses

Revenue

Flat

$128,947

Flat from 2014

Expenses

Flat

$130,933

Flat from 2014

Net Income

Flat

-$1,986

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $13,661Liabilities 2014: $15,647Net Assets 2014: -$1,9862014Assets 2014: $13,661Liabilities 2014: $15,647Net Assets 2014: -$1,9862014Assets 2015: $23,351Liabilities 2015: $31,363Net Assets 2015: -$8,0122015Assets 2016: $28,347Liabilities 2016: $35,707Net Assets 2016: -$7,3602016Assets 2018: $116,367Liabilities 2018: $20,439Net Assets 2018: $95,9282018Assets 2019: $514,027Liabilities 2019: $415,900Net Assets 2019: $98,1272019Assets 2020: $1,035,005Liabilities 2020: $438,823Net Assets 2020: $596,1822020Assets 2021: $1,202,241Liabilities 2021: $412,663Net Assets 2021: $789,5782021Assets 2022: $4,144,052Liabilities 2022: $3,327,771Net Assets 2022: $816,2812022Assets 2023: $3,865,374Liabilities 2023: $3,176,076Net Assets 2023: $689,2982023Assets 2024: $3,937,740Liabilities 2024: $3,206,803Net Assets 2024: $730,9372024

Highlighted filing

2014

Assets$13,661
Liabilities$15,647
Net Assets-$1,986
Open 2014 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $128,947Expenses 2014: $130,933Net Income 2014: -$1,9862014Revenue 2014: $128,947Expenses 2014: $130,933Net Income 2014: -$1,9862014Revenue 2015: $203,321Expenses 2015: $209,347Net Income 2015: -$6,0262015Revenue 2016: $246,030Expenses 2016: $245,378Net Income 2016: $6522016Revenue 2018: $467,611Expenses 2018: $390,398Net Income 2018: $77,2132018Revenue 2019: $588,866Expenses 2019: $586,667Net Income 2019: $2,1992019Revenue 2020: $1,022,681Expenses 2020: $524,585Net Income 2020: $498,0962020Revenue 2021: $842,877Expenses 2021: $711,625Net Income 2021: $131,2522021Revenue 2022: $942,432Expenses 2022: $916,827Net Income 2022: $25,6052022Revenue 2023: $1,084,019Expenses 2023: $1,211,039Net Income 2023: -$127,0202023Revenue 2024: $1,642,682Expenses 2024: $1,548,189Net Income 2024: $94,4932024

Highlighted filing

2014

Revenue$128,947
Expenses$130,933
Net Income-$1,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2017
Return Version
2014v6.0
Mission and Program Overview

Mission

Provide safe, clean and structured environments to educate and assist individuals to obtain long-term recovery and embrace a purpose in their life

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE ROSENDirector-$0--
ARNIE WRIGHTDirector-$0--
PHIL ROSENDirector-$0--
PATTY MAYDirector-$0--
ANTHONY CAETANODirector-$0--
DAMIEN BROWNINGPresident/CePT$0--
ANNE BROWNINGVice PresidePT$0--
KIM WRIGHTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Steps to Recovery Homes
EIN
46-3225513
Phone
9288213526
Address
1120 PEAKS VIEW DRIVE, CLARKDALE, AZ 86324-3511

Signing Officer

Name
Damien Browning
Title
President/CEO
Phone
9288213526
Signed
2017-11-06

Preparer

Firm
Sterling Financial Services
Address
1865 WEST SR 89A STE C, SEDONA, AZ 86336
Preparer
Dorothy Reinert CPA
Phone
9282823684
Raw XML Appendix295 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0863243511
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0130933
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0130933
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0130933
LandEtcSchedule2/LandEtcGrp/BookValueAmt02000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01392
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01392
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OCCUPANCY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ACTIVITY PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01634
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13834
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt264986
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36038
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt49240
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56896
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65013
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74942
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt811816
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01634
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt264986
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56896
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74942
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt811816
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt095429
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CLIENT SERVICE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt095429
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMIEN BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09288213526
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS TO RECOVERY HOMES
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0463225513
ReturnHeader/Filer/PhoneNum09288213526
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 PEAKS VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLARKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863243511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205381339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLING FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01865 WEST SR 89A STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086336
ReturnHeader/PreparerPersonGrp/PhoneNum09282823684
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY REINERT CPA
ReturnHeader/ReturnTs02017-11-22T16:15:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,661
Liabilities
$15,647
Net assets
-$1,986
Revenue
$128,947
Expenses
$130,933
Net income
-$1,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.21$0.73$1.64$1.55$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.87$3.18$0.69$1.08$1.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.14$3.33$0.82$0.94$0.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.41$0.79$0.84$0.71$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.44$0.60$1.02$0.52$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.42$0.10$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.47$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$0.13$0.13$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$0.13$0.13$0.00