Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$2,487,018
Down $88,907 (-3.5%) from 2020
Net Assets
Up$1,876,233
Up $23,920 (+1.3%) from 2020
Liabilities
Down$610,785
Down $112,827 (-16%) from 2020
Revenue
Up$6,411,460
Up $529,102 (+9.0%) from 2020
Expenses
Up$6,387,540
Up $811,223 (+15%) from 2020
Net Income
Down$23,920
Down $282,121 (-92%) from 2020
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 two commercial lines of business: secure document shredding and operation of a regional recycling center; 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 | $1,928,403 | $1,708,778 | ▼ $219,625 |
| Cash and Non-Interest-Bearing Accounts | $245,926 | $389,763 | ▲ $143,837 |
| Pledges and Grants Receivable | $315,107 | $279,007 | ▼ $36,100 |
| Prepaid Expenses and Deferred Charges | $59,542 | $69,043 | ▲ $9,501 |
| Accounts Receivable | $26,947 | $40,427 | ▲ $13,480 |
| Total Assets | $2,575,925 | $2,487,018 | ▼ $88,907 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $285,759 | $308,566 | ▲ $22,807 |
| Mortgage Notes Payable Secured by Investment Property | $362,853 | $302,219 | ▼ $60,634 |
| Unsecured Notes Loans Payable | $75,000 | $0 | ▼ $75,000 |
| Total Liabilities | $723,612 | $610,785 | ▼ $112,827 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,581,480 | $1,876,233 | ▲ $294,753 |
| Net Assets With Donor Restrictions | $270,833 | $0 | ▼ $270,833 |
| Total Net Assets Fund Balance | $1,852,313 | $1,876,233 | ▲ $23,920 |
| Total Liabilities and Net Assets / Fund Balance | $2,575,925 | $2,487,018 | ▼ $88,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,043,365 | $381,106 | $1,424,471 |
| Equipment | $316,676 | $847,507 | $1,164,183 |
| Buildings | $183,309 | $803,983 | $987,292 |
| Other Land Buildings | $149,576 | $242,069 | $391,645 |
| Land | $15,852 | - | $15,852 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Harrup | President & CEO | FT | $131,029 | $19,076 | $150,105 |
| Name | Title |
|---|---|
| Wanda Bass | Chair |
| Roger Scott | Govt Rep/audit Comm Chair |
| Debra Adams | Vice Chair |
| Matthew Friedman | Director / Attorney |
| Sara Miller | Early Childhood Education |
| Edward Pennington | Government Rep |
| Harry Bryant | Government Rep |
| Jerry Seal | Government Rep |
| Jerry Townsend | Government Rep |
| John Roark | Government Rep |
| Odessa Pride | Head Start Policy Council |
| 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 |
| Bonnie Andrachek | Secretary |
| Teresa Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,542,284 |
| Other Expenses | $1,634,845 |
| Grants and Similar Amounts Paid | $1,210,411 |
| Total Fundraising Expense | $13,855 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,461,149 | $393,755 | $11,723 | $2,866,627 |
| Grants to Domestic Individuals | $1,210,411 | - | - | $1,210,411 |
| Payroll Taxes | $287,995 | $51,229 | $1,332 | $340,556 |
| Depreciation Depletion | $321,106 | - | - | $321,106 |
| Office Expenses | $270,249 | $4,214 | - | $274,463 |
| Other Employee Benefits | $153,891 | $30,768 | $800 | $185,459 |
| Current Officers, Directors, Trustees, and Key Employees | $131,363 | $18,279 | - | $149,642 |
| Insurance | $77,510 | $44,139 | - | $121,649 |
| Occupancy | $98,147 | - | - | $98,147 |
| Other Expenses | $72,212 | $4,889 | - | $77,101 |
| All Other Expenses | $48,485 | $27,613 | - | $76,098 |
| Conferences and Meetings | $42,493 | $24,233 | - | $66,726 |
| Interest | $21,198 | - | - | $21,198 |
| Fees for Services Accounting | - | $17,950 | - | $17,950 |
| Fees for Services Other | - | $6,464 | - | $6,464 |
| Fees for Services Legal | - | $6,231 | - | $6,231 |
| Advertising | $3,798 | - | - | $3,798 |
| Total Functional Expenses | $5,546,567 | $827,118 | $13,855 | $6,387,540 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,665,535 |
| Expenses per Audited Statements | $6,387,540 |
| Total Expenses per Form 990 | $6,387,540 |
| Expenses Not Reported on Form 990 | $277,995 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,465 |
| Fundraising Direct Expenses | $60 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner Is Ex-spouse of a Steps Employee | Contractor Used for Renovations to Steps Properties | No | $35,172 |
| - | Owner Is the Spouse of a Steps Employee | Vendor Used for Routine Landscaping Services | No | $14,495 |
| - | Owner Has a Personal Relationship With a Steps Employee | Vendor Used for Routine Plumbing Services at Steps | No | $9,957 |
| - | Owner Is the Spouse of a Steps Employee | Vendor Used for Routine Landscaping Services | No | $7,943 |
| - | Owner Is a Board Member of Steps | Steps Purchased Masks and Covid Ppe From Vendor | No | $487 |
“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, 2021. Fiscal years ending on or after june 30, 2018 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 | 285759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 308566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26947 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40427 |
| 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 TWO COMMERCIAL LINES OF BUSINESS: SECURE DOCUMENT SHREDDING AND OPERATION OF A REGIONAL RECYCLING CENTER; 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/ProgramServicesAmt | 0 | 3798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3798 |
| IRS990/AllOtherContributionsAmt | 0 | 178657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27613 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76098 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18279 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149642 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24233 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42493 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66726 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6094508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1210411 |
| IRS990/CYInvestmentIncomeAmt | 0 | 900 |
| IRS990/CYOtherExpensesAmt | 0 | 1634845 |
| IRS990/CYOtherRevenueAmt | 0 | 6405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 309647 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23920 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3542284 |
| IRS990/CYTotalExpensesAmt | 0 | 6387540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6411460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 321106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 321106 |
| 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 TWO (2) COMMERCIAL LINES OF BUSINESS: SECURE DOCUMENT SHREDDING AND OPERATION OF A REGIONAL RECYCLING CENTER; 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 270833 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5546567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6231 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6231 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6464 |
| 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 | 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/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 | 19076 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE ANDRACHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WANDA BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY SEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN ROARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBRA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VAN H PETTY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LENA HIPPS-CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROMA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ODESSA PRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA PAIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | 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 | 131029 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVT REP/AUDIT COMM CHAIR |
| 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 | HEAD START POLICY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | IND LIVING IN POVERTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| 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 | 60 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6465 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 5915851 |
| IRS990/GrantAmt | 0 | 1210411 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1210411 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1210411 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 900 |
| IRS990/GrossReceiptsAmt | 0 | 6411520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121649 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21198 |
| IRS990/InterestGrp/TotalAmt | 0 | 21198 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 156 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2274665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1928403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1708778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3983443 |
| 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 TWO (2) COMMERCIAL LINES OF BUSINESS: SECURE DOCUMENT SHREDDING AND OPERATION OF A REGIONAL RECYCLING CENTER; 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 | 362853 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 302219 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1852313 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1876233 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6405 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6405 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1581480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1876233 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98147 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 270249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 274463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185459 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUCK & VAN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77101 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11723 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 393755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2461149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2866627 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1332 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 287995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 340556 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 315107 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 279007 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59542 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69043 |
| IRS990/PrincipalOfficerNm | 0 | SHARON L HARRUP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUSINESS SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 308639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5622327 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 458428 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12000 |
| IRS990/PYOtherExpensesAmt | 0 | 1487592 |
| IRS990/PYOtherRevenueAmt | 0 | 6358 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 241673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 306041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3630297 |
| IRS990/PYTotalExpensesAmt | 0 | 5576317 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5882358 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23920 |
| 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 | 310547 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING - 2016 AMOUNT: $ 12,539. 2017 AMOUNT: $ 14,083. 2018 AMOUNT: $ 8,699. 2019 AMOUNT: $ 6,358. 2020 AMOUNT: $ 6,405. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6094508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5622327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4629117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4708333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5226438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26280723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8699 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12539 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48084 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26280723 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6094508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5622327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4629117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4708333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5226438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26280723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26370672 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 1876 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.