Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: financial revenue. Amount: 24.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$372,652
Down $46,208 (-11%) from 2023
Net Assets
-$223,275
No earlier filing loaded for comparison.
Liabilities
Down$595,927
Down $18,685 (-3.0%) from 2023
Revenue And Expenses
Revenue
Down$42,853
Down $10,973 (-20%) from 2023
Expenses
Down$62,430
Down $646 (-1.0%) from 2023
Net Income
Down-$19,577
Down $10,327 (-112%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Apr 28, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $42,853
Mission and Program Overview
Mission
Providing housing to the chronically mentally disabled under section 811 of the national affordable housing act
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SECOND STEP II, INC. IS A MARYLAND CORPORATION ORGANIZED IN MARCH 2000 FOR THE PURPOSE OF ACQUIRING, DEVELOPING AND OPERATING HOUSING AND RELATED FACILITIES WHICH CONSIST OF 6 UNITS LOCATED IN MONTGOMERY COUNTY, MARYLAND FOR PERSONS WHO SUFFER FROM CHRONIC MENTAL ILLNESS. THE ENTITY RECEIVES ASSISTANCE UNDER PROVISIONS OF SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH PROJECTS ARE REGULATED BY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENT CHARGES AND OPERATING METHODS. | $0 | $37,656 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARI GUTHRIE | President & Board Chair | - | $0 | - | - |
| REBECCA MONZI | Vice President | - | $0 | - | - |
| STANLEY ESTREMSKY | Chief Financial Officer | - | $0 | - | - |
| MARK ROBINS | Treasurer | - | $0 | - | - |
| LAWRENCE KOTCHEK | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Second Step Ii Inc
- EIN
- 52-2225612
- Phone
- 3018964240
- Address
- 2 TAFT COURT 200, ROCKVILLE, MD 20850
Signing Officer
- Name
- Stanley Estremsky
- Title
- Chief Financial Officer
- Phone
- 3018964240
- Signed
- 2026-04-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 950 NORTH GLEBE ROAD SUITE 1200, ARLINGTON, VA 22203
- Preparer
- Chichi Msangi
- Phone
- 5712279500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 809. Description: misc admin exp. Amount: 3,504. Description: depreciation. Amount: 21,964. Total to form 990-ez, line 16: 26,277.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: reserve for replacement. Beg. Of year amount: 9,751. End of year amount: 11,404. Description: tenant deposits held in trust. Beg. Of year amount: 864. End of year amount: 557. Description: accounts and notes receivable - operations. Beg. Of year amount: 4,032. End of year amount: 4,713. Description: accounts receivable - hud. Beg. Of year amount: 32,305. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 69,719. End of year amount: 50,170. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 5,500. Description: security deposit liability. Beg. Of year amount: 557. End of year amount: 557. Description: capital advance - hud. Beg. Of year amount: 539,700. End of year amount: 539,700.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 809. DESCRIPTION: MISC ADMIN EXP. AMOUNT: 3,504. DESCRIPTION: DEPRECIATION. AMOUNT: 21,964. TOTAL TO FORM 990-EZ, LINE 16: 26,277. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 9,751. END OF YEAR AMOUNT: 11,404. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 864. END OF YEAR AMOUNT: 557. DESCRIPTION: ACCOUNTS AND NOTES RECEIVABLE - OPERATIONS. BEG. OF YEAR AMOUNT: 4,032. END OF YEAR AMOUNT: 4,713. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 32,305. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 69,719. END OF YEAR AMOUNT: 50,170. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,500. DESCRIPTION: SECURITY DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 557. END OF YEAR AMOUNT: 557. DESCRIPTION: CAPITAL ADVANCE - HUD. BEG. OF YEAR AMOUNT: 539,700. END OF YEAR AMOUNT: 539,700. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STANLEY ESTREMSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3018964240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND STEP II INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 522225612 |
| ReturnHeader/Filer/PhoneNum | 0 | 3018964240 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20850 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 950 NORTH GLEBE ROAD SUITE 1200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5712279500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHICHI MSANGI |
| ReturnHeader/ReturnTs | 0 | 2026-04-29T08:41:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $372,652
- Liabilities
- $595,927
- Net assets
- -$223,275
- Revenue
- $42,853
- Expenses
- $62,430
- Net income
- -$19,577