Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,469,396
Down $355,644 (-13%) from 2012
Net Assets
Down$960,817
Down $281,845 (-23%) from 2012
Liabilities
Down$1,508,579
Down $73,799 (-4.7%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,345,948
Down $1,003,638 (-19%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $4,086,917
Mission and Program Overview
Mission
Steps 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 419 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1126790 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 414907 |
| IRS990/AccountsReceivable/BOY | 0 | 170762 |
| IRS990/AccountsReceivable/EOY | 0 | 274594 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Job training and placement |
| IRS990/Advertising/Fundraising | 0 | 4441 |
| IRS990/Advertising/ProgramServices | 0 | 906 |
| IRS990/Advertising/Total | 0 | 5347 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 212938 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 104706 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 142386 |
| IRS990/AllOtherExpenses/Total | 0 | 247092 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 239356 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69346 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4791 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38334 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52709 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95834 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 212938 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1232725 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40410 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 161640 |
| IRS990/DepreciationDepletion/Total | 0 | 202050 |
| IRS990/DescribedIn501C3 | 0 | true |
| 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3815169 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | See list of Board of Directors |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sharon L Harrup |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Exec Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6961 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 12770 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 28623 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17852 |
| IRS990/GrossReceipts | 0 | 4086917 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46777 |
| IRS990/Insurance/ProgramServices | 0 | 46777 |
| IRS990/Insurance/Total | 0 | 93554 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 26615 |
| IRS990/Interest/Total | 0 | 26615 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 284967 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 139190 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12929 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 159 |
| IRS990/InvestmentIncomePriorYear | 0 | 178 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 159 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2281312 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4244980 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2127675 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1963668 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 15853 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Job training and placement |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 455588 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1093672 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1242662 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 960817 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 12770 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12770 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10891 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10891 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 243 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 117 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9602 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 107255 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 116974 |
| IRS990/OtherExpensePriorYear | 0 | 2815734 |
| IRS990/OtherExpensesCurrentYear | 0 | 2257065 |
| IRS990/OtherExpenses/Description | 0 | Professional Services |
| IRS990/OtherExpenses/Description | 1 | Rent |
| IRS990/OtherExpenses/Description | 2 | Transportation |
| IRS990/OtherExpenses/Description | 3 | Production Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39268 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 59847 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39269 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59848 |
| IRS990/OtherExpenses/ProgramServices | 2 | 141626 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1342549 |
| IRS990/OtherExpenses/Total | 0 | 78537 |
| IRS990/OtherExpenses/Total | 1 | 119695 |
| IRS990/OtherExpenses/Total | 2 | 141626 |
| IRS990/OtherExpenses/Total | 3 | 1342549 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10891 |
| IRS990/OtherRevenuePriorYear | 0 | 42463 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1645 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 135082 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1508938 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1645665 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 230 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18914 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 211266 |
| IRS990/PayrollTaxes/Total | 0 | 230410 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2280 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22598 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3827345 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service contracts |
| IRS990/ProgramServiceRevenue/Description | 1 | Production Sales |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4321353 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 411875 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2927116 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 488354 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 411875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2927116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 488354 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -281845 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -281845 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 247133 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2088883 |
| IRS990/SalariesEtcPriorYear | 0 | 2533852 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 212938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1232725 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 532312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 258991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 180218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2417184 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 590 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 20746462 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17852 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 84216 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 19369 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 38704 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 61613 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 221754 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2417184 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 212938 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1232725 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 532312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 258991 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 180218 |
| IRS990ScheduleA/Total170/Total | 0 | 2417184 |
| IRS990ScheduleA/TotalSupport | 0 | 2639528 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1947816 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 749343 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2697159 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 495442 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 495442 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4345948 |
| IRS990ScheduleD/Land/BookValue | 0 | 15852 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15852 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1036527 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1036527 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4064103 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4345948 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1963668 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4064103 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4345948 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4064103 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6961 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17852 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17852 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17852 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17852 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Special Events |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10891 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6961 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6961 |
| 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 11b |
| 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 11b: 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 | 1435518 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1378552 |
| 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 |
| IRS990/TotalAssets/BOY | 0 | 2825040 |
| IRS990/TotalAssetsBOY | 0 | 2825040 |
| IRS990/TotalAssets/EOY | 0 | 2469396 |
| IRS990/TotalAssetsEOY | 0 | 2469396 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 212938 |
| IRS990/TotalExpensesCurrentYear | 0 | 4345948 |
| IRS990/TotalExpensesPriorYear | 0 | 5349586 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 11224 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 519555 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3815169 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4345948 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 11224 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1582378 |
| IRS990/TotalLiabilitiesBOY | 0 | 1582378 |
| IRS990/TotalLiabilities/EOY | 0 | 1508579 |
| IRS990/TotalLiabilitiesEOY | 0 | 1508579 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2825040 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2469396 |
| IRS990/TotalNbrEmployees | 0 | 243 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1242662 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 960817 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3815169 |
| IRS990/TotalProgramServiceRevenue | 0 | 3827345 |
| IRS990/TotalRevenueCurrentYear | 0 | 4064103 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11050 |
| IRS990/TotalRevenuePriorYear | 0 | 5596719 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3840115 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4064103 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -192856 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -417735 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 541209110 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STEPS Inc |
| ReturnHeader/Filer/NameControl | 0 | STEP |
| ReturnHeader/Filer/Phone | 0 | 4343155909 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 225 Industrial Park Road |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,469,396
- Liabilities
- $1,508,579
- Net assets
- $960,817
- Revenue
- -
- Expenses
- $4,345,948
- Net income
- -