Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$2,244,772
Down $101,255 (-4.3%) from 2018
Net Assets
Up$1,546,272
Up $6,142 (+0.4%) from 2018
Liabilities
Down$698,500
Down $107,397 (-13%) from 2018
Revenue
Up$5,172,279
Up $908,531 (+21%) from 2018
Expenses
Up$5,166,137
Up $165,205 (+3.3%) from 2018
Net Income
Up$6,142
Up $743,326 (+101%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,912,315 | $1,911,203 | ▼ $1,112 |
| Accounts Receivable | $315,228 | $192,135 | ▼ $123,093 |
| Cash and Non-Interest-Bearing Accounts | $68,602 | $88,187 | ▲ $19,585 |
| Prepaid Expenses and Deferred Charges | $49,882 | $53,247 | ▲ $3,365 |
| Total Assets | $2,346,027 | $2,244,772 | ▼ $101,255 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $494,086 | $429,732 | ▼ $64,354 |
| Accounts Payable and Accrued Expenses | $311,811 | $268,768 | ▼ $43,043 |
| Total Liabilities | $805,897 | $698,500 | ▼ $107,397 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,540,130 | $1,546,272 | ▲ $6,142 |
| Total Net Assets Fund Balance | $1,540,130 | $1,546,272 | ▲ $6,142 |
| Total Liabilities and Net Assets / Fund Balance | $2,346,027 | $2,244,772 | ▼ $101,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,126,982 | $196,948 | $1,323,930 |
| Equipment | $402,857 | $676,849 | $1,079,706 |
| Buildings | $235,165 | $752,127 | $987,292 |
| Other Land Buildings | $130,347 | $136,160 | $266,507 |
| Land | $15,852 | - | $15,852 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Harrup | Executive Director | FT | $120,167 | $12,611 | $132,778 |
| Name | Title |
|---|---|
| Wanda Bass | Chair |
| Debra Adams | Vice Chair |
| Tessie Bacon | Director / Attorney |
| Sara Miller | Early Childhood Education |
| Edward Pennington | Government Rep |
| Harry Bryant | Government Rep |
| Helen Simmons | Government Rep |
| Jerry Townsend | Government Rep |
| William Kevin Ingle | Government Rep |
| Roger Scott | Government Rep/audit Comm |
| Odessa Pride | Head Start Policy Council |
| Bonnie Andrachek | Ind Living in Poverty Rep |
| Lena Hipps-clarke | Ind Living in Poverty Rep |
| Linda Paige | Ind Living in Poverty Rep |
| Roma Morris | Ind Living in Poverty Rep |
| Van H Petty Sr | Ind Living in Poverty Rep |
| Jennifer Townsend | Secretary |
| Teresa Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,432,882 |
| Other Expenses | $1,361,192 |
| Grants and Similar Amounts Paid | $372,063 |
| Total Fundraising Expense | $15,719 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,563,326 | $252,550 | $2,781 | $2,818,657 |
| Grants to Domestic Individuals | $372,063 | - | - | $372,063 |
| Payroll Taxes | $298,243 | $45,551 | $325 | $344,119 |
| Depreciation Depletion | $234,337 | $58,584 | - | $292,921 |
| Occupancy | $207,918 | $50,870 | - | $258,788 |
| Office Expenses | $149,032 | $3,154 | - | $152,186 |
| Current Officers, Directors, Trustees, and Key Employees | $118,217 | $17,192 | - | $135,409 |
| Other Employee Benefits | $128,390 | $6,168 | $139 | $134,697 |
| Conferences and Meetings | $109,595 | $14,440 | - | $124,035 |
| Insurance | $97,399 | $11,544 | - | $108,943 |
| Other Expenses | $56,805 | $7,889 | $0 | $64,694 |
| Fees for Services Other | $24,429 | $17,330 | - | $41,759 |
| All Other Expenses | $37,118 | $4,399 | - | $41,517 |
| Interest | $22,855 | - | - | $22,855 |
| Advertising | $4,245 | - | $12,474 | $16,719 |
| Total Functional Expenses | $4,632,513 | $517,905 | $15,719 | $5,166,137 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,565,385 |
| Expenses per Audited Statements | $5,166,137 |
| Total Expenses per Form 990 | $5,166,137 |
| Expenses Not Reported on Form 990 | $399,248 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,700 |
| Fundraising Direct Expenses | $3,282 |
| Professional Fundraising Fees | $0 |
“Form 990 will be provided to board of directors for approval before submission to irs.”
“Board reviews policy for conflict of interest and compliance.”
“No documents available to the public.”
“The organization now has an audit committee that provides oversight of the financials and is involved with the audit process.”
“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, 2019. Fiscal years ending on or after june 30, 2016 remain subject to examination by federal and state tax authorities.”
“LOSS ON SALE OF BUILDING”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 311811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 268768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 315228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 192135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12474 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16719 |
| IRS990/AllOtherContributionsAmt | 0 | 51430 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON HARRUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4343155909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 INDUSTRIAL PARK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118217 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135409 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14440 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 109595 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 124035 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4629117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 372063 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50800 |
| IRS990/CYOtherExpensesAmt | 0 | 1361192 |
| IRS990/CYOtherRevenueAmt | 0 | 5418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 486944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3432882 |
| IRS990/CYTotalExpensesAmt | 0 | 5166137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15719 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5172279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58584 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 234337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 292921 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 223 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4632513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17330 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24429 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41759 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12611 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TESSIE BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WANDA BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM KEVIN INGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HELEN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBRA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA PAIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VAN H PETTY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LENA HIPPS-CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BONNIE ANDRACHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ODESSA PRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROMA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHARON HARRUP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 120167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNMENT REP/AUDIT COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR / ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EARLY CHILDHOOD EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNMENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNMENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNMENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNMENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNMENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IND LIVING IN POVERTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IND LIVING IN POVERTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | IND LIVING IN POVERTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | IND LIVING IN POVERTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD START POLICY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | IND LIVING IN POVERTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3282 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8700 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 50800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 4577687 |
| IRS990/GrantAmt | 0 | 372063 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 372063 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 372063 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 50800 |
| IRS990/GrossReceiptsAmt | 0 | 5175561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108943 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22855 |
| IRS990/InterestGrp/TotalAmt | 0 | 22855 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1762084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1912315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1911203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3673287 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 494086 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 429732 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1540130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1546272 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 50800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50800 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5418 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5418 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50870 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 149032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152186 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 139 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134697 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK & VAN |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64694 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2781 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2563326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2818657 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 325 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 298243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 344119 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49882 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53247 |
| IRS990/PrincipalOfficerNm | 0 | SHARON L HARRUP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUSINESS SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4708333 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 376890 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1106930 |
| IRS990/PYOtherExpensesAmt | 0 | 1402861 |
| IRS990/PYOtherRevenueAmt | 0 | 25720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 636625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -737184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3221181 |
| IRS990/PYTotalExpensesAmt | 0 | 5000932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4263748 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 486944 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING - 2014 AMOUNT: $ 16,131. 2015 AMOUNT: $ 14,320. 2016 AMOUNT: $ 12,539. 2017 AMOUNT: $ 14,083. 2018 AMOUNT: $ 8,699. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4629117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4708333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5226438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3707335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19271924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8699 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16131 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 65772 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19271924 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4629117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4708333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5226438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3707335 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.