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Balance Sheet
Assets
Flat$2,825,040
Flat from 2012
Net Assets
Flat$1,242,662
Flat from 2012
Liabilities
Flat$1,582,378
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$5,349,586
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 1, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $5,638,472
Mission and Program Overview
Mission
STEPS, Inc. is an extremely diversified Community Action Agency which delivers services to those in need. Services are delivered under Four Pillars of Service: Workforce Development - STEPS provides job training and employment opportunities to citizens living with disabilities, individuals who want to exit the welfare system and senior citizens living below the poverty level; Economic Development - STEPS is a major employer in our region and in addition operates three (3) commercial lines of business: secure document shredding, operation of a regional recycling center, and industrial sewing; Housing - STEPS provides services to alleviate and/or prevent homelessness and serves as a partner to Dominion Power in their EnergyShare program, meeting heating and cooling needs; Education - STEPS works with students with disabilities who are transitioning from the public education system and operates Head Start and Early Head Start services.
Filing and Contact Details
Filer
- EIN
- 54-1209110
Raw XML AppendixShowing 400 of 431 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/AccountsReceivable/EOY | 0 | 170762 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Job training and placement |
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| IRS990/Advertising/ProgramServices | 0 | 12444 |
| IRS990/Advertising/Total | 0 | 22105 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/Description | 0 | The Company's ultimate goal is to provide disabled individuals access to employment and related activities. The company offers specialized job skills training and employment opportunities as well as support services for individuals with disabilities. Training services are provided via a variety of work situations such as manufacturing products, processing recyclables, and service contracts with other businesses. STEPS provided services to 451 individuals with barriers to employment of which 308 were community based and 143 were enrolled in facility-base vocational training and/or specialized employment. STEPS also paid a total of $439,614 in wages to disabled individuals during the fiscal year. Additionally, case management, employment and behavior-related counseling, as well as workplace accommodations/modifications were provided to each of these individuals as needed. STEPS also provides transportation services in order to help ensure disabled persons are able to access its services. During the fiscal year, STEPS' transportation services provided 9,661 unlinked passenger trips. |
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| IRS990/Form720Filed | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 42477 |
| IRS990/Insurance/ProgramServices | 0 | 42477 |
| IRS990/Insurance/Total | 0 | 84954 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 59057 |
| IRS990/Interest/Total | 0 | 59057 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 303642 |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 455588 |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maint. |
| IRS990/OtherExpenses/Description | 2 | Rent |
| IRS990/OtherExpenses/Description | 3 | Professional Services |
| IRS990/OtherExpenses/Description | 4 | Production Expense |
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| IRS990/OtherExpenses/Total | 1 | 39346 |
| IRS990/OtherExpenses/Total | 2 | 118340 |
| IRS990/OtherExpenses/Total | 3 | 64584 |
| IRS990/OtherExpenses/Total | 4 | 1740586 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990ScheduleD/TotalRevenue | 0 | 5596719 |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Special Events |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 41753 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Officer's salary is reviewed annually by Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board reviews policy for conflict of interest and compliance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 will be provided to Board of Directors for approval before submission to IRS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 466667 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1435518 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 225 Industrial Park Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Farvmille |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23901 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sharon Harrup |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4343155909 |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalLiabilitiesEOY | 0 | 1582378 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1910096 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2825040 |
| IRS990/TotalNbrEmployees | 0 | 241 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 995529 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1242662 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4570254 |
| IRS990/TotalProgramServiceRevenue | 0 | 4321353 |
| IRS990/TotalRevenueCurrentYear | 0 | 5596719 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 42641 |
| IRS990/TotalRevenuePriorYear | 0 | 4840951 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4321353 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5596719 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 162165 |
| IRS990/Travel/Total | 0 | 162165 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 528862 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,825,040
- Liabilities
- $1,582,378
- Net assets
- $1,242,662
- Revenue
- -
- Expenses
- $5,349,586
- Net income
- -