Civic Intelligence

Steps Inc.

990 • Fiscal year 2018 • EIN 54-1209110

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

Organization ProfileWWW.STEPS-INC.ORG

View Organization Page

225 Industrial Park RoadFarmville, VA 23901

(434) 315-5909

Siviq Scores

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

Liabilities / Assets

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,346,027

Down $853,137 (-27%) from 2017

Net Assets

Down

$1,540,130

Down $737,184 (-32%) from 2017

Liabilities

Down

$805,897

Down $115,953 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$4,263,748

Down $1,618,421 (-28%) from 2017

Expenses

Up

$5,000,932

Up $187,266 (+3.9%) from 2017

Net Income

Down

-$737,184

Down $1,805,687 (-169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,910,096Liabilities 2011: $914,567Net Assets 2011: $995,5292011Assets 2012: $2,825,040Liabilities 2012: $1,582,378Net Assets 2012: $1,242,6622012Assets 2013: $2,469,396Liabilities 2013: $1,508,579Net Assets 2013: $960,8172013Assets 2014: $2,014,385Liabilities 2014: $1,237,733Net Assets 2014: $776,6522014Assets 2015: $1,807,226Liabilities 2015: $1,190,520Net Assets 2015: $616,7062015Assets 2016: $2,233,120Liabilities 2016: $1,024,309Net Assets 2016: $1,208,8112016Assets 2017: $3,199,164Liabilities 2017: $921,850Net Assets 2017: $2,277,3142017Assets 2018: $2,346,027Liabilities 2018: $805,897Net Assets 2018: $1,540,1302018Assets 2019: $2,244,772Liabilities 2019: $698,500Net Assets 2019: $1,546,2722019Assets 2020: $2,575,925Liabilities 2020: $723,612Net Assets 2020: $1,852,3132020Assets 2021: $2,487,018Liabilities 2021: $610,785Net Assets 2021: $1,876,2332021Assets 2022: $3,388,656Liabilities 2022: $942,178Net Assets 2022: $2,446,4782022Assets 2023: $4,879,501Liabilities 2023: $1,953,950Net Assets 2023: $2,925,5512023Assets 2024: $4,819,230Liabilities 2024: $2,030,562Net Assets 2024: $2,788,6682024

Highlighted filing

2018

Assets$2,346,027
Liabilities$805,897
Net Assets$1,540,130
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,044,5292011Revenue 2012: $5,596,719Expenses 2012: $5,349,586Net Income 2012: $247,1332012Expenses 2013: $4,345,9482013Revenue 2014: $2,918,356Expenses 2014: $3,126,109Net Income 2014: -$207,7532014Revenue 2015: $1,832,681Expenses 2015: $1,992,627Net Income 2015: -$159,9462015Revenue 2016: $4,583,190Expenses 2016: $4,175,494Net Income 2016: $407,6962016Revenue 2017: $5,882,169Expenses 2017: $4,813,666Net Income 2017: $1,068,5032017Revenue 2018: $4,263,748Expenses 2018: $5,000,932Net Income 2018: -$737,1842018Revenue 2019: $5,172,279Expenses 2019: $5,166,137Net Income 2019: $6,1422019Revenue 2020: $5,882,358Expenses 2020: $5,576,317Net Income 2020: $306,0412020Revenue 2021: $6,411,460Expenses 2021: $6,387,540Net Income 2021: $23,9202021Revenue 2022: $7,256,385Expenses 2022: $6,686,140Net Income 2022: $570,2452022Revenue 2023: $7,736,219Expenses 2023: $7,008,456Net Income 2023: $727,7632023Revenue 2024: $7,024,353Expenses 2024: $7,161,236Net Income 2024: -$136,8832024

Highlighted filing

2018

Revenue$4,263,748
Expenses$5,000,932
Net Income-$737,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$5,373,303
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,773,592$1,912,315▼ $861,277
Accounts Receivable$272,767$315,228▲ $42,461
Cash and Non-Interest-Bearing Accounts$99,259$68,602▼ $30,657
Prepaid Expenses and Deferred Charges$53,546$49,882▼ $3,664
Total Assets$3,199,164$2,346,027▼ $853,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$561,392$494,086▼ $67,306
Accounts Payable and Accrued Expenses$360,458$311,811▼ $48,647
Total Liabilities$921,850$805,897▼ $115,953
Net Assets / Fund Balance
Unrestricted Net Assets$1,266,629$1,540,130▲ $273,501
Temporarily Rstr Net Assets$1,010,685$0▼ $1,010,685
Total Net Assets Fund Balance$2,277,314$1,540,130▼ $737,184
Total Liabilities and Net Assets / Fund Balance$3,199,164$2,346,027▼ $853,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,186,311$109,856$1,296,167
Buildings$262,070$725,222$987,292
Equipment$370,507$576,911$947,418
Other Land Buildings$77,575$305,188$382,763
Land$15,852-$15,852
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HarrupExecutive DirectorFT$105,584$10,062$115,646

Board Members and Trustees

NameTitle
Wanda BassChair
Roger ScottGovernment Rep/audit Comm Chair
Debra AdamsVice Chair
Tessie BaconDirector / Attorney
Sara MillerEarly Childhood Education Rep
Edward PenningtonGovernment Rep
Harry BryantGovernment Rep
Helen SimmonsGovernment Rep
Jerry TownsendGovernment Rep
William Kevin IngleGovernment Rep
Odessa PrideHead Start Policy Council Rep
Bonne AndrachekInd Living in Poverty Rep
Lena Hipps-clarkeInd Living in Poverty Rep
Linda PaigeInd Living in Poverty Rep
Van H Petty SrInd Living in Poverty Rep
Jennifer TownsendSecretary
Teresa StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mnr ConstructionBuilding ContractorPO BOX 132, Farmville, VA 23901$481,448
Revenue and Support

Revenue Composition

Contributions and Grants
$4,708,333
Program Service Revenue
$636,625
Investment Income
$-1,106,930
Other Revenue
$25,720
All Other Contributions
$57,404
Change in Net Assets
$-737,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,371,709
Revenue Not Reported on Financial Statements
$-1,107,961
Revenue Not Reported on Form 990
$309,194
Other Revenue Adjustments
$-1,107,961
Total Revenue per Audited Statements
$5,680,903
Total Revenue per Form 990
$4,263,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,221,181
Other Expenses$1,402,861
Grants and Similar Amounts Paid$376,890
Total Fundraising Expense$11,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,521,038$125,294$2,207$2,648,539
Grants to Domestic Individuals$376,890--$376,890
Payroll Taxes$309,084$15,023$258$324,365
Depreciation Depletion$240,187$60,047-$300,234
Occupancy$239,202$51,430-$290,632
Office Expenses$139,021$6,456-$145,477
Current Officers, Directors, Trustees, and Key Employees$113,677$16,867-$130,544
Other Employee Benefits$111,712$5,919$102$117,733
Insurance$85,692$10,156-$95,848
All Other Expenses$45,468$5,388-$50,856
Conferences and Meetings$40,715$4,826-$45,541
Fees for Services Other$37,727$5,867-$43,594
Interest$26,702--$26,702
Other Expenses$21,723$3,571-$25,294
Advertising$4,245-$9,325$13,570
Total Functional Expenses$4,647,629$341,411$11,892$5,000,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,310,126
Expenses per Audited Statements$5,000,932
Total Expenses per Form 990$5,000,932
Expenses Not Reported on Form 990$309,194
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,083
Fundraising Direct Expenses$1,593
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“Form 990 will be provided to board of directors for approval before submission to irs.”

Form 990, Part VI, Section B, Line 12C

“Board reviews policy for conflict of interest and compliance.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Steps Inc
EIN
54-1209110
Phone
4343155909
Address
225 INDUSTRIAL PARK ROAD, FARMVILLE, VA 23901

Signing Officer

Name
Sharon L Harrup
Title
Executive Director
Phone
4343155909
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon L Harrup
Formed
1982
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
233
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

Part XII, Question 2C

“The organization now has an audit committee that provides oversight of the financials and is involved with the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board asc 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The corporation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the corporation's financial condition, results of operations or cash flows. Accordingly, the corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2018. Fiscal years ending on or after june 30, 2015 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of building -1,107,961.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON HARRUP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNMENT REP/AUDIT COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR / ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EARLY CHILDHOOD EDUCATION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12IND LIVING IN POVERTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13IND LIVING IN POVERTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14IND LIVING IN POVERTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15IND LIVING IN POVERTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD START POLICY COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01593
IRS990/FundraisingGrossIncomeAmt014083
IRS990/GainOrLossGrp/OtherAmt0-1107961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04650929
IRS990/GrantAmt0376890
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0376890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0376890
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01
IRS990/GrossReceiptsAmt05373303
IRS990/GrossRentsGrp/RealAmt013230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010156
IRS990/InsuranceGrp/ProgramServicesAmt085692
IRS990/InsuranceGrp/TotalAmt095848
IRS990/InterestGrp/ProgramServicesAmt026702
IRS990/InterestGrp/TotalAmt026702
IRS990/InvestmentIncomeGrp/ExclusionAmt01031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01717177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02773592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01912315
IRS990/LandBldgEquipCostOrOtherBssAmt03629492
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01107962
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STEPS, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0561392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0494086
IRS990/NetAssetsOrFundBalancesBOYAmt02277314
IRS990/NetAssetsOrFundBalancesEOYAmt01540130
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1107961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1107961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012490
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051430
IRS990/OccupancyGrp/ProgramServicesAmt0239202
IRS990/OccupancyGrp/TotalAmt0290632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139021
IRS990/OfficeExpensesGrp/TotalAmt0145477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117733
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRUCK & VAN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33571
IRS990/OtherExpensesGrp/ProgramServicesAmt0159168
IRS990/OtherExpensesGrp/ProgramServicesAmt1104662
IRS990/OtherExpensesGrp/ProgramServicesAmt270716
IRS990/OtherExpensesGrp/ProgramServicesAmt321723
IRS990/OtherExpensesGrp/TotalAmt0178032
IRS990/OtherExpensesGrp/TotalAmt1107984
IRS990/OtherExpensesGrp/TotalAmt279097
IRS990/OtherExpensesGrp/TotalAmt325294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02521038
IRS990/OtherSalariesAndWagesGrp/TotalAmt02648539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309084
IRS990/PayrollTaxesGrp/TotalAmt0324365
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049882
IRS990/PrincipalOfficerNm0SHARON L HARRUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05226438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0368780
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt01441353
IRS990/PYOtherRevenueAmt027277
IRS990/PYProgramServiceRevenueAmt0628435
IRS990/PYRevenuesLessExpensesAmt01068503
IRS990/PYSalariesCompEmpBnftPaidAmt03003533
IRS990/PYTotalExpensesAmt04813666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05882169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-737184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013230
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2013 AMOUNT: $ 6,790. 2014 AMOUNT: $ 16,131. 2015 AMOUNT: $ 14,320. 2016 AMOUNT: $ 12,539. 2017 AMOUNT: $ 14,083.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04708333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05226438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03707335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015154630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.97680

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,346,027
Liabilities
$805,897
Net assets
$1,540,130
Revenue
$4,263,748
Expenses
$5,000,932
Net income
-$737,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$2.03$2.79$7.02$7.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.88$1.95$2.93$7.74$7.01$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.94$2.45$7.26$6.69$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.61$1.88$6.41$6.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.72$1.85$5.88$5.58$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.70$1.55$5.17$5.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.81$1.54$4.26$5.00$0.74
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.92$2.28$5.88$4.81$1.07
2016Detailed filing. Detailed filing data is available for this year.$2.23$1.02$1.21$4.58$4.18$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.19$0.62$1.83$1.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.24$0.78$2.92$3.13$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.51$0.96$4.35
2012Summary only. Only limited summary data is available for this year.$2.83$1.58$1.24$5.60$5.35$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.91$1.00$5.04