Civic Intelligence

Steps Inc.

990 • Fiscal year 2023 • EIN 54-1209110

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 05, 2024

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

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$147,572

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,879,501

Up $1,490,845 (+44%) from 2022

Net Assets

Up

$2,925,551

Up $479,073 (+20%) from 2022

Liabilities

Up

$1,953,950

Up $1,011,772 (+107%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$7,736,219

Up $479,834 (+6.6%) from 2022

Expenses

Up

$7,008,456

Up $322,316 (+4.8%) from 2022

Net Income

Up

$727,763

Up $157,518 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$4,879,501
Liabilities$1,953,950
Net Assets$2,925,551
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$7,736,219
Expenses$7,008,456
Net Income$727,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 5, 2024
Return Version
2022v5.0
Gross Receipts
$7,740,842
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,734,870$1,520,766▼ $214,104
Accounts Receivable$739,630$693,454▼ $46,176
Pledges and Grants Receivable$603,102$605,075▲ $1,973
Cash and Non-Interest-Bearing Accounts$260,408$484,391▲ $223,983
Prepaid Expenses and Deferred Charges$50,646$28,872▼ $21,774
Total Assets$3,388,656$4,879,501▲ $1,490,845
Other Assets Total$0$1,546,943▲ $1,546,943
Liabilities
Other Liabilities$0$1,023,065▲ $1,023,065
Accounts Payable and Accrued Expenses$608,042$625,784▲ $17,742
Mortgage Notes Payable Secured by Investment Property$334,136$179,515▼ $154,621
Deferred Revenue-$125,586-
Total Liabilities$942,178$1,953,950▲ $1,011,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,198,104$2,424,827▲ $226,723
Net Assets With Donor Restrictions$248,374$500,724▲ $252,350
Total Net Assets Fund Balance$2,446,478$2,925,551▲ $479,073
Total Liabilities and Net Assets / Fund Balance$3,388,656$4,879,501▲ $1,490,845

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,008,437$587,818$1,596,255
Equipment$240,717$1,091,221$1,331,938
Buildings$159,577$827,715$987,292
Other Land Buildings$96,183$350,538$446,721
Land$15,852-$15,852
Other Assets Org$530,474--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HarrupPresident & CEOFT$126,400$21,172$147,572

Board Members and Trustees

NameTitle
Debra AdamsChair
Linda PaigeVice Chair
Matthew FriedmanDirector / Attorney
Sara MillerEarly Childhood Education
Dexter JonesGovernment Rep
Edward PenningtonGovernment Rep
Harry BryantGovernment Rep
Jerry SealGovernment Rep
Jerry TownsendGovernment Rep
John RoarkGovernment Rep
Crystal BakerHead Start Policy Council
Betty Lou WeaverInd Living in Poverty Rep
Lena Hipps-clarkeInd Living in Poverty Rep
Van H Petty SrInd Living in Poverty Rep
Bonnie AndrachekSecretary
Teresa DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,293,832
Program Service Revenue
$433,463
Investment Income
$280
Other Revenue
$8,644
All Other Contributions
$1,050,413
Change in Net Assets
$727,763

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$523,195Stock Donation
Total Noncash Contributions1$523,195-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,736,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$332,195
Total Revenue per Audited Statements
$8,068,414
Total Revenue per Form 990
$7,736,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,190,726
Other Expenses$1,919,146
Grants and Similar Amounts Paid$898,584
Total Fundraising Expense$65,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,028,730$337,465$52,591$3,418,786
Grants to Domestic Individuals$898,584--$898,584
Payroll Taxes$334,281$61,563$9,019$404,863
Office Expenses$272,405$6,611$50$279,066
Depreciation Depletion$270,802--$270,802
Other Employee Benefits$177,916$12,440$1,822$192,178
Conferences and Meetings$178,765$1,742-$180,507
Current Officers, Directors, Trustees, and Key Employees$153,377$21,522-$174,899
Occupancy$149,522--$149,522
Insurance$90,564$46,246-$136,810
Fees for Services Accounting$19,111$76,446-$95,557
Other Expenses$83,189$8,527-$91,716
All Other Expenses$49,937$21,973-$71,910
Fees for Services Legal$3,218$12,872-$16,090
Fees for Services Other$1,254$14,463-$15,717
Advertising$13,313-$2,052$15,365
Interest$10,106--$10,106
Total Functional Expenses$6,300,101$642,821$65,534$7,008,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,340,651
Expenses per Audited Statements$7,008,456
Total Expenses per Form 990$7,008,456
Expenses Not Reported on Form 990$332,195
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$13,267
Fundraising Direct Expenses$4,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,940$10,940$3,585$7,355
Christmas Show$2,327$2,327$1,037$1,290
Total Events$13,267$13,267$4,622$8,645
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is a Steps EmployeeVendor Used for Routine Classroom CleaningNo$67,460
-Owner Has a Personal Relationship With a Steps EmployeeVendor Used for Routine Plumbing Services at StepsNo$31,808
-Owner Is the Brother in Law of a Steps EmployeeVendor Used for Routine Vehicle Maintenance and RepairsNo$22,703
-Owner Is the Spouse of a Steps EmployeeVendor Used for Routine Landscaping ServicesNo$19,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$1,023,065
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
Yes
Business relationship with organization members
Yes
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
President & CEO
Phone
4343155909
Signed
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon L Harrup
Formed
1982
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
199
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, 2023. Fiscal years ending on or after june 30, 2020 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON SALE OF BUILDING”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621172
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE ANDRACHEK
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY SEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10VAN H PETTY SR
IRS990/Form990PartVIISectionAGrp/PersonNm11LENA HIPPS-CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm12BETTY LOU WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm13CRYSTAL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm15DEXTER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON 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/ReportableCompFromOrgAmt16126400
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR / ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EARLY CHILDHOOD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10IND LIVING IN POVERTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11IND LIVING IN POVERTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12IND LIVING IN POVERTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD START POLICY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04623
IRS990/FundraisingGrossIncomeAmt013267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt06243419
IRS990/GrantAmt0898584
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0898584
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0898584
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07740842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046246
IRS990/InsuranceGrp/ProgramServicesAmt090564
IRS990/InsuranceGrp/TotalAmt0136810
IRS990/InterestGrp/ProgramServicesAmt010106
IRS990/InterestGrp/TotalAmt010106
IRS990/InvestmentIncomeGrp/ExclusionAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02857292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01734870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01520766
IRS990/LandBldgEquipCostOrOtherBssAmt04378058
IRS990/LegalDomicileStateCd0VA
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 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0334136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179515
IRS990/NetAssetsOrFundBalancesBOYAmt02446478
IRS990/NetAssetsOrFundBalancesEOYAmt02925551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02198104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02424827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0149522
IRS990/OccupancyGrp/TotalAmt0149522
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06611
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272405
IRS990/OfficeExpensesGrp/TotalAmt0279066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01546943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192178
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRUCK & VAN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28527
IRS990/OtherExpensesGrp/ProgramServicesAmt0317668
IRS990/OtherExpensesGrp/ProgramServicesAmt1131325
IRS990/OtherExpensesGrp/ProgramServicesAmt2116034
IRS990/OtherExpensesGrp/ProgramServicesAmt383189
IRS990/OtherExpensesGrp/TotalAmt0331039
IRS990/OtherExpensesGrp/TotalAmt1131325
IRS990/OtherExpensesGrp/TotalAmt2123614
IRS990/OtherExpensesGrp/TotalAmt391716
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01023065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03028730
IRS990/OtherSalariesAndWagesGrp/TotalAmt03418786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334281
IRS990/PayrollTaxesGrp/TotalAmt0404863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0603102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0605075
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028872
IRS990/PrincipalOfficerNm0SHARON L HARRUP
IRS990/PriorPeriodAdjustmentsAmt0-248690
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06862872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01265112
IRS990/PYInvestmentIncomeAmt01542
IRS990/PYOtherExpensesAmt02065189
IRS990/PYOtherRevenueAmt013897
IRS990/PYProgramServiceRevenueAmt0378074
IRS990/PYRevenuesLessExpensesAmt0570245
IRS990/PYSalariesCompEmpBnftPaidAmt03355839
IRS990/PYTotalExpensesAmt06686140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07256385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0727763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2018 AMOUNT: $ 8,699. 2019 AMOUNT: $ 6,358. 2020 AMOUNT: $ 6,405. 2021 AMOUNT: $ 13,897. 2022 AMOUNT: $ 8,644.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07317473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06862872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06094508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05622327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04629117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030526297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt030526297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07317473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06862872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06094508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05622327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04629117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030526297
IRS990ScheduleA/TotalSupportAmt030570622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,879,501
Liabilities
$1,953,950
Net assets
$2,925,551
Revenue
$7,736,219
Expenses
$7,008,456
Net income
$727,763
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