Civic Intelligence

Steps Inc.

990 • Fiscal year 2020 • EIN 54-1209110

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

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

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$139,638

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,575,925

Up $331,153 (+15%) from 2019

Net Assets

Up

$1,852,313

Up $306,041 (+20%) from 2019

Liabilities

Up

$723,612

Up $25,112 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$5,882,358

Up $710,079 (+14%) from 2019

Expenses

Up

$5,576,317

Up $410,180 (+7.9%) from 2019

Net Income

Up

$306,041

Up $299,899 (+4883%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$2,575,925
Liabilities$723,612
Net Assets$1,852,313
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$5,882,358
Expenses$5,576,317
Net Income$306,041
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$5,895,365
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$1,911,203$1,928,403▲ $17,200
Pledges and Grants Receivable-$315,107-
Cash and Non-Interest-Bearing Accounts$88,187$245,926▲ $157,739
Prepaid Expenses and Deferred Charges$53,247$59,542▲ $6,295
Accounts Receivable$192,135$26,947▼ $165,188
Total Assets$2,244,772$2,575,925▲ $331,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,732$362,853▼ $66,879
Accounts Payable and Accrued Expenses$268,768$285,759▲ $16,991
Unsecured Notes Loans Payable-$75,000-
Total Liabilities$698,500$723,612▲ $25,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,546,272$1,581,480▲ $35,208
Net Assets With Donor Restrictions-$270,833-
Total Net Assets Fund Balance$1,546,272$1,852,313▲ $306,041
Total Liabilities and Net Assets / Fund Balance$2,244,772$2,575,925▲ $331,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,094,913$286,405$1,381,318
Equipment$458,214$705,969$1,164,183
Buildings$209,237$778,055$987,292
Other Land Buildings$150,187$183,130$333,317
Land$15,852-$15,852
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HarrupExecutive DirectorFT$122,755$16,883$139,638

Board Members and Trustees

NameTitle
Wanda BassChair
Roger ScottGovt Rep/audit Comm Chair
Debra AdamsVice Chair
Matthew FriedmanDirector / Attorney
Sara MillerEarly Childhood Education
Edward PenningtonGovernment Rep
Harry BryantGovernment Rep
Jerry SealGovernment Rep
Jerry TownsendGovernment Rep
John RoarkGovernment Rep
Odessa PrideHead Start Policy Council
Bonnie AndrachekInd Living in Poverty Rep
Lena Hipps-clarkeInd Living in Poverty Rep
Linda PaigeInd Living in Poverty Rep
Roma MorrisInd Living in Poverty Rep
Van H Petty SrInd Living in Poverty Rep
Jennifer TownsendSecretary
Teresa DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,622,327
Program Service Revenue
$241,673
Investment Income
$12,000
Other Revenue
$6,358
All Other Contributions
$49,424
Change in Net Assets
$306,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,882,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$284,258
Total Revenue per Audited Statements
$6,166,616
Total Revenue per Form 990
$5,882,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,630,297
Other Expenses$1,487,592
Grants and Similar Amounts Paid$458,428
Total Fundraising Expense$36,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,584,485$403,922$3,847$2,992,254
Grants to Domestic Individuals$458,428--$458,428
Payroll Taxes$298,857$45,545$426$344,828
Depreciation Depletion$330,955--$330,955
Office Expenses$184,758$3,911-$188,669
Other Employee Benefits$145,330$6,004$208$151,542
Current Officers, Directors, Trustees, and Key Employees$124,202$17,471-$141,673
Insurance$96,157$11,396-$107,553
Other Expenses$76,399$12,991-$89,390
All Other Expenses$80,467$7,679-$88,146
Occupancy$57,518$28,619-$86,137
Conferences and Meetings$47,684$5,651-$53,335
Advertising$4,245-$32,293$36,538
Fees for Services Other$12,785$14,559-$27,344
Interest$24,641--$24,641
Fees for Services Accounting$15,859$2,163-$18,022
Fees for Services Legal$4,455$608-$5,063
Total Functional Expenses$4,933,270$606,273$36,774$5,576,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,860,575
Expenses per Audited Statements$5,576,317
Total Expenses per Form 990$5,576,317
Expenses Not Reported on Form 990$284,258
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,365
Fundraising Direct Expenses$13,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festival$10,181$10,181$4,869$5,312
Soup & Sandwich$5,499$5,499$1,171$4,328
Total Events$19,365$19,365$13,007$6,358
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon L Harrup
Formed
1982
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
254
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, 2020. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON SALE OF BUILDING”

Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0268768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0285759
IRS990/AccountsReceivableGrp/BOYAmt0192135
IRS990/AccountsReceivableGrp/EOYAmt026947
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STEPS, 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/FundraisingAmt032293
IRS990/AdvertisingGrp/ProgramServicesAmt04245
IRS990/AdvertisingGrp/TotalAmt036538
IRS990/AllOtherContributionsAmt049424
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07679
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080467
IRS990/AllOtherExpensesGrp/TotalAmt088146
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON HARRUP
IRS990/BooksInCareOfDetail/PhoneNum04343155909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 INDUSTRIAL PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt088187
IRS990/CashNonInterestBearingGrp/EOYAmt0245926
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017471
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124202
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141673
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05651
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047684
IRS990/ConferencesMeetingsGrp/TotalAmt053335
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05622327
IRS990/CYGrantsAndSimilarPaidAmt0458428
IRS990/CYInvestmentIncomeAmt012000
IRS990/CYOtherExpensesAmt01487592
IRS990/CYOtherRevenueAmt06358
IRS990/CYProgramServiceRevenueAmt0241673
IRS990/CYRevenuesLessExpensesAmt0306041
IRS990/CYSalariesCompEmpBnftPaidAmt03630297
IRS990/CYTotalExpensesAmt05576317
IRS990/CYTotalFundraisingExpenseAmt036774
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05882358
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0330955
IRS990/DepreciationDepletionGrp/TotalAmt0330955
IRS990/Desc0STEPS, 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 TWO (2) 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0270833
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0254
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04933270
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02163
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015859
IRS990/FeesForServicesAccountingGrp/TotalAmt018022
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0608
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04455
IRS990/FeesForServicesLegalGrp/TotalAmt05063
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014559
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012785
IRS990/FeesForServicesOtherGrp/TotalAmt027344
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816883
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WANDA BASS
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY SEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm13VAN H PETTY SR
IRS990/Form990PartVIISectionAGrp/PersonNm14LENA HIPPS-CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm15BONNIE ANDRACHEK
IRS990/Form990PartVIISectionAGrp/PersonNm16ODESSA PRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROMA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON 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/ReportableCompFromOrgAmt18122755
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVT REP/AUDIT COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR / ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EARLY CHILDHOOD EDUCATION
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17IND LIVING IN POVERTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013007
IRS990/FundraisingGrossIncomeAmt019365
IRS990/GainOrLossGrp/OtherAmt012000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05572903
IRS990/GrantAmt0458428
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0458428
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0458428
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossReceiptsAmt05895365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011396
IRS990/InsuranceGrp/ProgramServicesAmt096157
IRS990/InsuranceGrp/TotalAmt0107553
IRS990/InterestGrp/ProgramServicesAmt024641
IRS990/InterestGrp/TotalAmt024641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01953559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01911203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01928403
IRS990/LandBldgEquipCostOrOtherBssAmt03881962
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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 TWO (2) 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/BOYAmt0429732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362853
IRS990/NetAssetsOrFundBalancesBOYAmt01546272
IRS990/NetAssetsOrFundBalancesEOYAmt01852313
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01546272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01581480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028619
IRS990/OccupancyGrp/ProgramServicesAmt057518
IRS990/OccupancyGrp/TotalAmt086137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03911
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184758
IRS990/OfficeExpensesGrp/TotalAmt0188669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151542
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRUCK & VAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312991
IRS990/OtherExpensesGrp/ProgramServicesAmt0204368
IRS990/OtherExpensesGrp/ProgramServicesAmt199776
IRS990/OtherExpensesGrp/ProgramServicesAmt281901
IRS990/OtherExpensesGrp/ProgramServicesAmt376399
IRS990/OtherExpensesGrp/TotalAmt0228590
IRS990/OtherExpensesGrp/TotalAmt1111601
IRS990/OtherExpensesGrp/TotalAmt291608
IRS990/OtherExpensesGrp/TotalAmt389390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02584485
IRS990/OtherSalariesAndWagesGrp/TotalAmt02992254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298857
IRS990/PayrollTaxesGrp/TotalAmt0344828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0315107
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059542
IRS990/PrincipalOfficerNm0SHARON L HARRUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04629117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0372063
IRS990/PYInvestmentIncomeAmt050800
IRS990/PYOtherExpensesAmt01361192
IRS990/PYOtherRevenueAmt05418
IRS990/PYProgramServiceRevenueAmt0486944
IRS990/PYRevenuesLessExpensesAmt06142
IRS990/PYSalariesCompEmpBnftPaidAmt03432882
IRS990/PYTotalExpensesAmt05166137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05172279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253673
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2015 AMOUNT: $ 14,320. 2016 AMOUNT: $ 12,539. 2017 AMOUNT: $ 14,083. 2018 AMOUNT: $ 8,699. 2019 AMOUNT: $ 6,358.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05622327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04629117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04708333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05226438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03707335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023893550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt023893550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05622327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04629117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04708333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05226438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03707335

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,575,925
Liabilities
$723,612
Net assets
$1,852,313
Revenue
$5,882,358
Expenses
$5,576,317
Net income
$306,041
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