Civic Intelligence

Steps to Hope Inc.

990 • Fiscal year 2022 • EIN 56-1484890

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

PO Box 518Columbus, NC 28722

(828) 894-2340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,657,411

Up $445,784 (+14%) from 2021

Net Assets

Up

$3,581,635

Up $477,983 (+15%) from 2021

Liabilities

Down

$75,776

Down $32,199 (-30%) from 2021

Revenue

Up

$2,135,795

Up $1,030,900 (+93%) from 2021

Expenses

Up

$1,443,913

Up $513,453 (+55%) from 2021

Net Income

Up

$691,882

Up $517,447 (+297%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,931,740Liabilities 2011: $87,483Net Assets 2011: $1,844,2572011Assets 2012: $1,919,753Liabilities 2012: $85,392Net Assets 2012: $1,834,3612012Assets 2013: $1,899,610Liabilities 2013: $79,296Net Assets 2013: $1,820,3142013Assets 2014: $1,884,077Liabilities 2014: $77,297Net Assets 2014: $1,806,7802014Assets 2015: $2,230,387Liabilities 2015: $49,248Net Assets 2015: $2,181,1392015Assets 2016: $2,385,242Liabilities 2016: $50,456Net Assets 2016: $2,334,7862016Assets 2017: $2,497,829Liabilities 2017: $64,183Net Assets 2017: $2,433,6462017Assets 2018: $2,725,224Liabilities 2018: $70,739Net Assets 2018: $2,654,4852018Assets 2019: $2,802,121Liabilities 2019: $51,979Net Assets 2019: $2,750,1422019Assets 2020: $2,772,401Liabilities 2020: $112,384Net Assets 2020: $2,660,0172020Assets 2021: $3,211,627Liabilities 2021: $107,975Net Assets 2021: $3,103,6522021Assets 2022: $3,657,411Liabilities 2022: $75,776Net Assets 2022: $3,581,6352022Assets 2023: $5,129,503Liabilities 2023: $446,029Net Assets 2023: $4,683,4742023Assets 2024: $6,337,125Liabilities 2024: $385,141Net Assets 2024: $5,951,9842024

Highlighted filing

2022

Assets$3,657,411
Liabilities$75,776
Net Assets$3,581,635

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $615,6082011Expenses 2012: $645,2042012Expenses 2013: $652,4022013Revenue 2014: $673,002Expenses 2014: $686,536Net Income 2014: -$13,5342014Revenue 2015: $1,120,825Expenses 2015: $730,021Net Income 2015: $390,8042015Revenue 2016: $858,275Expenses 2016: $700,461Net Income 2016: $157,8142016Revenue 2017: $781,640Expenses 2017: $748,136Net Income 2017: $33,5042017Revenue 2018: $935,174Expenses 2018: $762,621Net Income 2018: $172,5532018Revenue 2019: $848,015Expenses 2019: $789,983Net Income 2019: $58,0322019Revenue 2020: $786,797Expenses 2020: $895,113Net Income 2020: -$108,3162020Revenue 2021: $1,104,895Expenses 2021: $930,460Net Income 2021: $174,4352021Revenue 2022: $2,135,795Expenses 2022: $1,443,913Net Income 2022: $691,8822022Revenue 2023: $2,932,207Expenses 2023: $1,934,154Net Income 2023: $998,0532023Revenue 2024: $3,263,029Expenses 2024: $2,147,656Net Income 2024: $1,115,3732024

Highlighted filing

2022

Revenue$2,135,795
Expenses$1,443,913
Net Income$691,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$3,046,455
Mission and Program Overview

Mission

The mission of steps to hope is to create a community free from the violence of domestic and sexual abuse through education, advocacy and victim assistance. In addition to offering emergency shelter to victims of domestic violence and sexual assault, we offer many programs that are preventive in nature to make a positive impact on the generational cycle of violence. These include: 1) batterer intervention program (bip) (separate classes for men and women)and hope for youth (skills and character building as well as enrichment activities for youth 12-17 years old - gender specific). All of our services and programs are free for victims.

The mission of steps to hope is to create a community free from the violence of domestic and sexual abuse through education, advocacy and victim assistance. In addition to offering emergency shelter to victims of domestic violence and sexual assault, we offer many programs that are preventive in nature to make a positive impact on the generational cycle of violence. These include: 1) domestic violence intervention program (dvip) (separate classes for men and women)and hope for youth (skills and character building as well as enrichment activities for youth 12-17 years old - gender specific).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,238,883$1,253,910▲ $15,027
Investments in Publicly Traded Securities$1,260,817$1,073,563▼ $187,254
Cash and Non-Interest-Bearing Accounts$522,916$1,002,710▲ $479,794
Inventories for Sale or Use$46,518$169,677▲ $123,159
Savings and Temporary Cash Investments$104,922$106,982▲ $2,060
Prepaid Expenses and Deferred Charges$10,797$32,681▲ $21,884
Pledges and Grants Receivable$26,774$17,888▼ $8,886
Total Assets$3,211,627$3,657,411▲ $445,784
Liabilities
Accounts Payable and Accrued Expenses$82,364$55,647▼ $26,717
Other Liabilities$25,611$20,129▼ $5,482
Total Liabilities$107,975$75,776▼ $32,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,067,666$3,501,094▲ $433,428
Net Assets With Donor Restrictions$35,986$80,541▲ $44,555
Total Net Assets Fund Balance$3,103,652$3,581,635▲ $477,983
Total Liabilities and Net Assets / Fund Balance$3,211,627$3,657,411▲ $445,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,805$682,706$1,528,511
Equipment$95,076$180,422$275,498
Land$222,019-$222,019
Other Land Buildings$79,572$63,886$143,458
Leasehold Improvements$11,438$300$11,738
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patty OttoPresident
Charles Lingerfelt IiiBoard Member
Cindy GramlingBoard Member
Dee Mcbride JamesBoard Member
Laura WeickerBoard Member
Margaret ThompsonBoard Member
Marion ConnorBoard Member
Mary DuranBoard Member
Sally McphersonBoard Member
Sandra MccormackBoard Member
Betty BayneExecutive Di
Diane NelsonInterim Exec
Larry WassongSecretary
Chuck ElderTreasurer
Karen MastruserioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,983,187
Program Service Revenue
$1,710
Investment Income
$29,945
Other Revenue
$120,953
All Other Contributions
$1,702,158
Change in Net Assets
$691,882

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,023,204Selling Price
Total Noncash Contributions$1,023,204-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,135,795
Revenue Not Reported on Form 990
$696,761
Total Revenue per Audited Statements
$2,832,556
Total Revenue per Form 990
$2,135,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$968,194
Other Expenses$475,719
Total Fundraising Expense$37,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,197$67,141$7,340$640,678
Other Employee Benefits$102,019$18,637$5,560$126,216
Current Officers, Directors, Trustees, and Key Employees$48,715$29,229$19,486$97,430
Occupancy$87,738$2,432-$90,170
Depreciation Depletion$79,487$5,976-$85,463
Fees for Services Other$76,463--$76,463
Payroll Taxes$46,406$7,273$2,024$55,703
Pension Plan Contributions$38,932$7,113$2,122$48,167
All Other Expenses$35,470--$35,470
Insurance$23,360$2,421-$25,781
Office Expenses$11,796$1,513-$13,309
Other Expenses$10,712$2,162$1,052$12,874
Advertising$10,472--$10,472
Fees for Services Accounting-$10,383-$10,383
Interest$188$563-$751
Travel$626--$626
Total Functional Expenses$1,248,133$158,196$37,584$1,443,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,354,573
Expenses per Audited Statements$1,443,913
Total Expenses per Form 990$1,443,913
Expenses Not Reported on Form 990$910,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,000
Fundraising Direct Expenses$10,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,215$49,215$4,432$44,783
Total Events$49,215$49,215$8,487$40,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$20,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

A review of the 990 was conducted by the full board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board member conflict of interest is monitored annually by each board member reviewing the conflict of interest policy and signing the statement that they have no conflicts of interest. Our board members are known in the community in two ways: 1) when they come on the board, an article is published in the local paper, the tryon daily bulletin, 2) our semi-annual newsletter, hope works, to over 1,700 people and organizations, lists each board member's name.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is determined by evaluating salary surveys from nccadv and local county government. Once the salary is determined and accepted, the same annual percentage raise is given to all salaried employees.

Form 990, Page 6, Part VI, Line 19

Copies of financial statements and 990's are provided upon reasonable request to the executive director.

Filing and Contact Details

Filer

Filer Name
Steps to Hope Inc
EIN
56-1484890
Phone
8288942340
Address
PO BOX 518, COLUMBUS, NC 28722

Signing Officer

Name
Diane Nelson
Title
Interim Exec Direct
Phone
8288942340
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Nelson
Formed
1985
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
60

Preparer

Firm
Elliott & Painter Llp
Address
390 EAST HENRY STREET SUITE 203, SPARTANBURG, SC 29302
Preparer
Tammy M Grice CPA
Phone
8645831476
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of steps to hope is to create a community free from the violence of domestic and sexual abuse through education, advocacy and victim assistance. In addition to offering emergency shelter to victims of domestic violence and sexual assault, we offer many programs that are preventive in nature to make a positive impact on the generational cycle of violence. These include: 1) domestic violence intervention program (dvip) (separate classes for men and women)and hope for youth (skills and character building as well as enrichment activities for youth 12-17 years old - gender specific).

Form 990, Page 1, Part I, Line 6

Volunteers contributed 4,985 volunteer hours throughout the year, by supporting clients in court, answering phones, helping with bulk mailings, participating as a board member, assisting with fundraising and programs, and helping at the second chance thrift store.

Form 990, Page 2, Part III, Line 4A

During the fiscal year, we provided 8,521 services to 306 victims of domestic violence or sexual assault and their families. These services included safe shelter, information, advocacy, referral, transportation, therapeutic counseling, court accompaniment and limited financial assistance. The number of calls received from the hotline for assistance was 1,091. Shelter was provided to 73 people for various lengths of time. Over 60 volunteers contributed 6,611 volunteer hours throughout the year, by supporting clients in court, answering phones, assisting with bulk mailings, participating as a board member, assisting with fundraising and programs, and helping at the second chance thrift store. Additionally, we provided educational programs to 26 attendees of dvip and 13 ask attendees.

Form 990, Part XI, Line 9

Fundraising event direct expenses 10,615 noncash cost of goods sold 900,045 direct fundraising event expenses -10,615 noncash cost of goods sold -900,045

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising event direct expenses 10,615 noncash cost of goods sold 900,045

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising event expenses 10,615 noncash cost of goods sold 900,045

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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MissionDesc0THE MISSION OF STEPS TO HOPE IS TO CREATE A COMMUNITY FREE FROM THE VIOLENCE OF DOMESTIC AND SEXUAL ABUSE THROUGH EDUCATION, ADVOCACY AND VICTIM ASSISTANCE. IN ADDITION TO OFFERING EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, WE OFFER MANY PROGRAMS THAT ARE PREVENTIVE IN NATURE TO MAKE A POSITIVE IMPACT ON THE GENERATIONAL CYCLE OF VIOLENCE. THESE INCLUDE: 1) DOMESTIC VIOLENCE INTERVENTION PROGRAM (DVIP) (SEPARATE CLASSES FOR MEN AND WOMEN)AND HOPE FOR YOUTH (SKILLS AND CHARACTER BUILDING AS WELL AS ENRICHMENT ACTIVITIES FOR YOUTH 12-17 YEARS OLD - GENDER SPECIFIC).
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.39$5.95$3.26$2.15$1.12
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.45$4.68$2.93$1.93$1.00
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.08$3.58$2.14$1.44$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.11$3.10$1.10$0.93$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.11$2.66$0.79$0.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$0.85$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.65$0.94$0.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.43$0.78$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.33$0.86$0.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$1.12$0.73$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.81$0.67$0.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.82$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.09$1.83$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.84$0.62