Civic Intelligence

Steps Inc.

990 • Fiscal year 2017 • EIN 54-1209110

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,199,164

Up $966,044 (+43%) from 2016

Net Assets

Up

$2,277,314

Up $1,068,503 (+88%) from 2016

Liabilities

Down

$921,850

Down $102,459 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

Up

$5,882,169

Up $1,298,979 (+28%) from 2016

Expenses

Up

$4,813,666

Up $638,172 (+15%) from 2016

Net Income

Up

$1,068,503

Up $660,807 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$3,199,164
Liabilities$921,850
Net Assets$2,277,314
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$5,882,169
Expenses$4,813,666
Net Income$1,068,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$5,895,016
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$1,812,051$2,773,592▲ $961,541
Accounts Receivable$310,180$272,767▼ $37,413
Cash and Non-Interest-Bearing Accounts$87,915$99,259▲ $11,344
Prepaid Expenses and Deferred Charges$38,826$53,546▲ $14,720
Total Assets$2,233,120$3,199,164▲ $966,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,473$561,392▼ $65,081
Accounts Payable and Accrued Expenses$397,836$360,458▼ $37,378
Total Liabilities$1,024,309$921,850▼ $102,459
Net Assets / Fund Balance
Unrestricted Net Assets$117,525$1,266,629▲ $1,149,104
Temporarily Rstr Net Assets$1,091,286$1,010,685▼ $80,601
Total Net Assets Fund Balance$1,208,811$2,277,314▲ $1,068,503
Total Liabilities and Net Assets / Fund Balance$2,233,120$3,199,164▲ $966,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,439,002$1,257,292$2,696,294
Equipment$474,117$457,510$931,627
Leasehold Improvements$736,142$28,899$765,041
Other Land Buildings$108,479$274,283$382,762
Land$15,852-$15,852
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HarrupExecutive DirectorFT$114,059$7,133$121,192

Board Members and Trustees

NameTitle
Ken PattersonChair
Wanda BassVice Chair
Judy JonesDirector
Tessie BaconDirector / Attorney
Becky CarterGovernment Rep
Edward PenningtonGovernment Rep
Harry BryantGovernment Rep
Helen SimmonsGovernment Rep
Jerry SealGovernment Rep
Jerry TownsendGovernment Rep
Taylor HarvieGovernment Rep
Tracy GeeGovernment Rep
William Kevin IngleGovernment Rep
Ww BarlettGovernment Rep
Odessa PrideHead Start Policy Council Rep
Bonne AndrachekLow Income Rep
Debra AdamsLow Income Rep
Lena Hipps-clarkeLow Income Rep
Linda PaigeLow Income Rep
Torrie PattersonLow Income Rep
Van H Petty SrLow Income Rep
Jennifer TownsendSecretary
Teresa StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mnr ConstructionBuilding ContractorPO BOX 132, Farmville, VA 23901$621,394
Revenue and Support

Revenue Composition

Contributions and Grants
$5,226,438
Program Service Revenue
$628,435
Investment Income
$19
Other Revenue
$27,277
All Other Contributions
$46,460
Change in Net Assets
$1,068,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,882,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,304
Total Revenue per Audited Statements
$6,095,473
Total Revenue per Form 990
$5,882,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,003,533
Other Expenses$1,441,353
Grants and Similar Amounts Paid$368,780
Total Fundraising Expense$35,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,357,313$58,075$19,298$2,434,686
Grants to Domestic Individuals$368,780--$368,780
Payroll Taxes$324,681$1,290$2,487$328,458
Occupancy$222,246$67,139-$289,385
Depreciation Depletion$192,401$48,100-$240,501
Office Expenses$143,377$15,442-$158,819
Current Officers, Directors, Trustees, and Key Employees$105,224$15,968-$121,192
Other Employee Benefits$117,744$497$956$119,197
Insurance$77,893$4,901-$82,794
Conferences and Meetings$65,682$7,358-$73,040
Fees for Services Other$30,601$17,827-$48,428
All Other Expenses$26,703$17,743-$44,446
Interest$17,682$9,667-$27,349
Other Expenses$14,119$7,979-$22,098
Advertising--$12,719$12,719
Total Functional Expenses$4,468,710$309,496$35,460$4,813,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,026,970
Expenses per Audited Statements$4,813,666
Total Expenses per Form 990$4,813,666
Expenses Not Reported on Form 990$213,304
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 Direct Expenses$12,847
Fundraising Gross Income$12,539
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ONE OF THE FIRM'S MEMBERS IS A BOARD MEMBER OF STEPS, INC.The Firm Was Used as Closing Agent on Loan Agreement Entered Into During the YearNo$1,405
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
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon L Harrup
Formed
1982
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
207
Volunteers
0

Preparer

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

Additional Explanations

Part XII, Question 2C

“The organization now has a finance 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, 2017. Fiscal years ending on or after June 30, 2014 remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM KEVIN INGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY SEAL
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY GEE
IRS990/Form990PartVIISectionAGrp/PersonNm13HELEN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm15WW BARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBRA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm18VAN H PETTY SR
IRS990/Form990PartVIISectionAGrp/PersonNm19LENA HIPPS-CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm20BONNE ANDRACHEK
IRS990/Form990PartVIISectionAGrp/PersonNm21TORRIE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22ODESSA PRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARON 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114059
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR / ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16LOW INCOME REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17LOW INCOME REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18LOW INCOME REP
IRS990/Form990PartVIISectionAGrp/TitleTxt19LOW INCOME REP
IRS990/Form990PartVIISectionAGrp/TitleTxt20LOW INCOME REP
IRS990/Form990PartVIISectionAGrp/TitleTxt21LOW INCOME REP
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD START POLICY COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012847
IRS990/FundraisingGrossIncomeAmt012539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt05179978
IRS990/GrantAmt0368780
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0368780
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0368780
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05895016
IRS990/GrossRentsGrp/RealAmt027585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04901
IRS990/InsuranceGrp/ProgramServicesAmt077893
IRS990/InsuranceGrp/TotalAmt082794
IRS990/InterestGrp/ManagementAndGeneralAmt09667
IRS990/InterestGrp/ProgramServicesAmt017682
IRS990/InterestGrp/TotalAmt027349
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02017984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01812051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02773592
IRS990/LandBldgEquipCostOrOtherBssAmt04791576
IRS990/LegalDomicileStateCd0VA
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/BOYAmt0626473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0561392
IRS990/NetAssetsOrFundBalancesBOYAmt01208811
IRS990/NetAssetsOrFundBalancesEOYAmt02277314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-308
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067139
IRS990/OccupancyGrp/ProgramServicesAmt0222246
IRS990/OccupancyGrp/TotalAmt0289385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015442
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143377
IRS990/OfficeExpensesGrp/TotalAmt0158819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119197
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRUCK & VAN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37979
IRS990/OtherExpensesGrp/ProgramServicesAmt0227980
IRS990/OtherExpensesGrp/ProgramServicesAmt1107256
IRS990/OtherExpensesGrp/ProgramServicesAmt269028
IRS990/OtherExpensesGrp/ProgramServicesAmt314119
IRS990/OtherExpensesGrp/TotalAmt0245915
IRS990/OtherExpensesGrp/TotalAmt1114300
IRS990/OtherExpensesGrp/TotalAmt281559
IRS990/OtherExpensesGrp/TotalAmt322098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02357313
IRS990/OtherSalariesAndWagesGrp/TotalAmt02434686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01290
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324681
IRS990/PayrollTaxesGrp/TotalAmt0328458
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053546
IRS990/PrincipalOfficerNm0SHARON L HARRUP
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03707335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0358771
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt01053701
IRS990/PYOtherRevenueAmt0166662
IRS990/PYProgramServiceRevenueAmt0709023
IRS990/PYRevenuesLessExpensesAmt0407696
IRS990/PYSalariesCompEmpBnftPaidAmt02763022
IRS990/PYTotalExpensesAmt04175494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04583190

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,199,164
Liabilities
$921,850
Net assets
$2,277,314
Revenue
$5,882,169
Expenses
$4,813,666
Net income
$1,068,503
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