Civic Intelligence

St. Louis Park Emergency Program Inc.

990 • Fiscal year 2018 • EIN 51-0188692

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

6812 Lake St WSt Louis Park, MN 55426

(952) 925-4899

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,050

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,504,654

Down $85,218 (-5.4%) from 2017

Net Assets

Down

$1,453,501

Down $80,557 (-5.3%) from 2017

Liabilities

Down

$51,153

Down $4,661 (-8.4%) from 2017

Revenue

Down

$1,940,343

Down $285,054 (-13%) from 2017

Expenses

Down

$2,041,367

Down $128,512 (-5.9%) from 2017

Net Income

Down

-$101,024

Down $156,542 (-282%) from 2017

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$0Assets 2011: $1,568,620Liabilities 2011: $363,295Net Assets 2011: $1,205,3252011Assets 2012: $1,499,034Liabilities 2012: $193,936Net Assets 2012: $1,305,0982012Assets 2013: $1,288,281Liabilities 2013: $32,479Net Assets 2013: $1,255,8022013Assets 2014: $1,404,972Liabilities 2014: $41,585Net Assets 2014: $1,363,3872014Assets 2015: $1,445,906Liabilities 2015: $36,104Net Assets 2015: $1,409,8022015Assets 2016: $1,467,243Liabilities 2016: $29,459Net Assets 2016: $1,437,7842016Assets 2017: $1,589,872Liabilities 2017: $55,814Net Assets 2017: $1,534,0582017Assets 2018: $1,504,654Liabilities 2018: $51,153Net Assets 2018: $1,453,5012018Assets 2019: $1,553,050Liabilities 2019: $48,288Net Assets 2019: $1,504,7622019Assets 2020: $2,040,189Liabilities 2020: $72,935Net Assets 2020: $1,967,2542020Assets 2021: $2,845,371Liabilities 2021: $528,844Net Assets 2021: $2,316,5272021Assets 2022: $2,747,248Liabilities 2022: $495,630Net Assets 2022: $2,251,6182022Assets 2023: $3,892,298Liabilities 2023: $1,324,596Net Assets 2023: $2,567,7022023Assets 2024: $4,481,898Liabilities 2024: $1,204,316Net Assets 2024: $3,277,5822024Assets 2025: $4,617,044Liabilities 2025: $1,087,775Net Assets 2025: $3,529,2692025

Highlighted filing

2018

Assets$1,504,654
Liabilities$51,153
Net Assets$1,453,501

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,719,1002011Expenses 2012: $1,665,9462012Expenses 2013: $1,777,0752013Revenue 2014: $2,046,482Expenses 2014: $1,938,897Net Income 2014: $107,5852014Revenue 2015: $2,015,705Expenses 2015: $1,969,290Net Income 2015: $46,4152015Revenue 2016: $1,880,144Expenses 2016: $1,844,292Net Income 2016: $35,8522016Revenue 2017: $2,225,397Expenses 2017: $2,169,879Net Income 2017: $55,5182017Revenue 2018: $1,940,343Expenses 2018: $2,041,367Net Income 2018: -$101,0242018Revenue 2019: $2,245,581Expenses 2019: $2,204,492Net Income 2019: $41,0892019Revenue 2020: $2,642,614Expenses 2020: $2,152,698Net Income 2020: $489,9162020Revenue 2021: $3,077,074Expenses 2021: $2,834,813Net Income 2021: $242,2612021Revenue 2022: $1,979,137Expenses 2022: $2,009,542Net Income 2022: -$30,4052022Revenue 2023: $2,455,311Expenses 2023: $2,142,183Net Income 2023: $313,1282023Revenue 2024: $3,280,367Expenses 2024: $2,580,106Net Income 2024: $700,2612024Revenue 2025: $3,001,116Expenses 2025: $2,823,774Net Income 2025: $177,3422025

Highlighted filing

2018

Revenue$1,940,343
Expenses$2,041,367
Net Income-$101,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,940,343
Mission and Program Overview

Mission

To strengthen the community by responding to the basic emergency needs of individuals and families in st. Louis park, mn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$758,262$751,796▼ $6,466
Investments Other Securities$331,563$340,365▲ $8,802
Savings and Temporary Cash Investments$364,508$272,521▼ $91,987
Inventories for Sale or Use$116,882$105,407▼ $11,475
Accounts Receivable$10,225$19,449▲ $9,224
Prepaid Expenses and Deferred Charges$8,432$8,611▲ $179
Cash and Non-Interest-Bearing Accounts-$6,505-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,589,872$1,504,654▼ $85,218
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$55,814$31,153▼ $24,661
Other Liabilities-$20,000-
Total Liabilities$55,814$51,153▼ $4,661
Net Assets / Fund Balance
Unrestricted Net Assets$1,461,802$1,393,123▼ $68,679
Temporarily Rstr Net Assets$72,256$60,378▼ $11,878
Total Net Assets Fund Balance$1,534,058$1,453,501▼ $80,557
Total Liabilities and Net Assets / Fund Balance$1,589,872$1,504,654▼ $85,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,569$330,713-
Other Land Buildings$37,000$3,000-
Land$160,000--
Equipment$34,227$80,515-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$331,563-▲ $26,165$12,736$340,365
2016$302,998-▲ $45,053$12,191$331,563
2015$251,105$56,878▼ $4,105-$302,998
2014-$250,000▲ $1,686-$251,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek Burrows ReiseExecutive DirectorFT$88,850$5,200$94,050

Board Members and Trustees

NameTitle
Jennifer OrtaleChair
Dick ParsonsPast Chair
Bob TiftDirector
Camille SchroederDirector
Cindy MotzkoDirector
Daniel BakkenDirector
Dave HomansDirector
Jeff JacobsDirector
Joe TatalovichDirector
Joy SandlerDirector
Lee SnitzerDirector
Rebecca ViotDirector
Sadie MillerDirector
Steve HallfinDirector
Sue SantaDirector
Susan GrossDirector
Mary Beth GainesSecretary
Curt RahmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,933,180
Program Service Revenue
$0
Investment Income
$6,047
Other Revenue
$1,116
All Other Contributions
$1,865,010
Change in Net Assets
$-101,024

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$838,512Fair Market Value (FMV)
Clothing and Household Goods-$347,032Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions1$1,195,544-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,935,716
Revenue Not Reported on Financial Statements
$4,627
Revenue Not Reported on Form 990
$20,467
Total Revenue per Audited Statements
$1,956,183
Total Revenue per Form 990
$1,940,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,332,081
Salaries, Compensation, and Employee Benefits$514,932
Other Expenses$194,354
Total Fundraising Expense$61,741
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,332,081--$1,332,081
Other Salaries and Wages$276,987$51,545$23,555$352,087
Current Officers, Directors, Trustees, and Key Employees$73,989$13,769$6,292$94,050
Depreciation Depletion$44,422$8,266$3,778$56,466
Occupancy$29,096$5,378$2,457$36,931
Payroll Taxes$27,486$5,115$2,337$34,938
Fees for Services Other$24,710$4,393$2,608$31,711
Office Expenses$16,748$2,688$8,324$27,760
Other Employee Benefits$21,043$3,916$1,790$26,749
Insurance$7,685$1,430$654$9,769
Pension Plan Contributions$5,592$1,041$475$7,108
Fees for Service Investment Mgmnt Fees-$4,627-$4,627
Information Technology$2,199$680$311$3,190
All Other Expenses$2,166$173$184$2,523
Other Expenses$1,957$157$166$2,280
Advertising-$695-$695
Travel$186$15$16$217
Total Functional Expenses$1,874,532$105,094$61,741$2,041,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,041,367
Expenses per Audited Statements$2,036,740
Total Expenses per Audited Statements$2,036,740
Expenses Not Reported on Financial Statements$4,627
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
Capital Lease Payable$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

The bylaws were amended once.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Organization's treasurer first approves a draft of the form 990 before it is forwarded to the Organization's board members for their review and approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members, officers and key employees disclose, in writing, potential conflicts of interest to the Board of Directors on an annual basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors has appointed an Executive Committee to annually review the compensation of the Organization's top management and key employees by using comparable studies of similar positions at similar sized organizations.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board of Directors has appointed an Executive Committee to annually review the compensation of the Organization's top management and key employees by using comparable studies of similar positions at similar sized organizations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Louis Park Emergency Program Inc
EIN
51-0188692
Phone
9529254899
Address
6812 Lake St W, St Louis Park, MN 55426

Signing Officer

Name
Derek Burrows Reise
Title
Executive Director
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Burrows Reise
Formed
1975
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
477

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Case management is provided by social workers as part of collaborative, housing-related programs. Two such collaborations began during the fiscal year. The Kids in the Park program serves 9 families with school-age children. The Family Self-Sufficiency program serves 20 housing authority residents and their families.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Transportation program offers residents assistance accessing healthcare, social service and other essential appointments, typically via volunteer drivers. The program also delivers food to those unable to access the food shelf. Those eligible under this program include seniors, individuals with disabilities, families and other adults. Volunteer drivers drove 9,100 miles giving 1,682 rides in this fiscal year. Bus and gas certificates totaling $2,660 were distributed to help 234 individuals and families with transportation needs identified under social service plans. OTHER PROGRAM SERVICES 5: Holiday program supplies food and grocery certificates specific to holidays to eligible families to enable them to fully participate in holiday traditions. STEP provided 70,553 pounds of food to 580 families in November. STEPs holiday toy drive supplied gifts or gift certificates to families of 523 children at an average of $30 per child. OTHER PROGRAM SERVICES 6: Back to school program provides required school supplies and related items to eligible students to ensure all community students are fully equipped to start the school year. STEP provided backpacks to 308 children and custom school supplies kits to 464 children in the summer of 2017. OTHER PROGRAM SERVICES 7: Case management is provided by social workers as part of collaborative, housing-related programs. Two such collaborations began during the fiscal year. The Kids in the Park program serves 9 families with school-age children. The Family Self-Sufficiency program serves 20 housing authority residents and their families.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files a Return of Organization Exempt From Income Tax (Form 990).

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185200
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Ortale
IRS990/Form990PartVIISectionAGrp/PersonNm1Dick Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm2Curt Rahman
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Beth Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Bakken
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Hallfin
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Homans
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Gross
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm9Sadie Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Cindy Motzko
IRS990/Form990PartVIISectionAGrp/PersonNm11Joy Sandler
IRS990/Form990PartVIISectionAGrp/PersonNm12Sue Santa
IRS990/Form990PartVIISectionAGrp/PersonNm13Camille Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm14Lee Snitzer
IRS990/Form990PartVIISectionAGrp/PersonNm15Joe Tatalovich
IRS990/Form990PartVIISectionAGrp/PersonNm16Bob Tift
IRS990/Form990PartVIISectionAGrp/PersonNm17Rebecca Viot
IRS990/Form990PartVIISectionAGrp/PersonNm18Derek Burrows Reise
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt068170
IRS990/GrantAmt01033514
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01332081
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01332081
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01940343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0311
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0680
IRS990/InformationTechnologyGrp/ProgramServicesAmt02199
IRS990/InformationTechnologyGrp/TotalAmt03190
IRS990/InsuranceGrp/FundraisingAmt0654
IRS990/InsuranceGrp/ManagementAndGeneralAmt01430
IRS990/InsuranceGrp/ProgramServicesAmt07685
IRS990/InsuranceGrp/TotalAmt09769
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105407
IRS990/InvestmentIncomeGrp/ExclusionAmt06047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0331563
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0340365
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0758262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751796
IRS990/LandBldgEquipCostOrOtherBssAmt01166024
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To strengthen the community by responding to the basic emergency needs of individuals and families in St. Louis Park, MN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01534058
IRS990/NetAssetsOrFundBalancesEOYAmt01453501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020467
IRS990/NoncashContributionsAmt01195544
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02457
IRS990/OccupancyGrp/ManagementAndGeneralAmt05378
IRS990/OccupancyGrp/ProgramServicesAmt029096
IRS990/OccupancyGrp/TotalAmt036931
IRS990/OfficeExpensesGrp/FundraisingAmt08324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02688
IRS990/OfficeExpensesGrp/ProgramServicesAmt016748
IRS990/OfficeExpensesGrp/TotalAmt027760
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026749
IRS990/OtherExpensesGrp/Desc0Recruitment and Training
IRS990/OtherExpensesGrp/Desc1Fundraising Event Supplies
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT. AND REPAIR
IRS990/OtherExpensesGrp/Desc3Volunteer Appreciation
IRS990/OtherExpensesGrp/FundraisingAmt01141
IRS990/OtherExpensesGrp/FundraisingAmt17409
IRS990/OtherExpensesGrp/FundraisingAmt2244
IRS990/OtherExpensesGrp/FundraisingAmt3166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157
IRS990/OtherExpensesGrp/ProgramServicesAmt05320
IRS990/OtherExpensesGrp/ProgramServicesAmt12865
IRS990/OtherExpensesGrp/ProgramServicesAmt21957
IRS990/OtherExpensesGrp/TotalAmt07438
IRS990/OtherExpensesGrp/TotalAmt17409
IRS990/OtherExpensesGrp/TotalAmt23338
IRS990/OtherExpensesGrp/TotalAmt32280
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01116
IRS990/OtherRevenueTotalAmt01116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05115
IRS990/PayrollTaxesGrp/ProgramServicesAmt027486
IRS990/PayrollTaxesGrp/TotalAmt034938
IRS990/PensionPlanContributionsGrp/FundraisingAmt0475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05592
IRS990/PensionPlanContributionsGrp/TotalAmt07108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08611
IRS990/PrincipalOfficerNm0Derek Burrows Reise
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Clothes Closet provides no-cost, gently-used clothing and household items to 6,854 eligible families and individuals. STEP distributed 7,538 bags of clothing and 843 coats during this fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230701
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0217907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$1.09$3.53$3.00$2.82$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.48$1.20$3.28$3.28$2.58$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.89$1.32$2.57$2.46$2.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.50$2.25$1.98$2.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.53$2.32$3.08$2.83$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$2.64$2.15$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$2.25$2.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.94$2.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$2.23$2.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.88$1.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$2.02$1.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$2.05$1.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.19$1.31$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.36$1.21$1.72