Civic Intelligence

Steps to Hope Inc.

990 • Fiscal year 2024 • EIN 56-1484890

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 01, 2025

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

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,337,125

Up $1,207,622 (+24%) from 2023

Net Assets

Up

$5,951,984

Up $1,268,510 (+27%) from 2023

Liabilities

Down

$385,141

Down $60,888 (-14%) from 2023

Revenue

Up

$3,263,029

Up $330,822 (+11%) from 2023

Expenses

Up

$2,147,656

Up $213,502 (+11%) from 2023

Net Income

Up

$1,115,373

Up $117,320 (+12%) from 2023

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

2024

Assets$6,337,125
Liabilities$385,141
Net Assets$5,951,984

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

2024

Revenue$3,263,029
Expenses$2,147,656
Net Income$1,115,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$5,239,102
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
Cash and Non-Interest-Bearing Accounts$1,879,064$2,942,188▲ $1,063,124
Investments in Publicly Traded Securities$1,202,169$1,387,240▲ $185,071
Land, Buildings, and Equipment, Net$1,267,298$1,371,100▲ $103,802
Inventories for Sale or Use$193,361$233,100▲ $39,739
Pledges and Grants Receivable$195,458$82,731▼ $112,727
Prepaid Expenses and Deferred Charges$34,332$35,548▲ $1,216
Accounts Receivable-$15,515-
Total Assets$5,129,503$6,337,125▲ $1,207,622
Other Assets Total$357,821$269,703▼ $88,118
Liabilities
Other Liabilities$358,528$270,410▼ $88,118
Accounts Payable and Accrued Expenses$87,501$114,731▲ $27,230
Total Liabilities$446,029$385,141▼ $60,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,596,316$5,665,053▲ $1,068,737
Net Assets With Donor Restrictions$87,158$286,931▲ $199,773
Total Net Assets Fund Balance$4,683,474$5,951,984▲ $1,268,510
Total Liabilities and Net Assets / Fund Balance$5,129,503$6,337,125▲ $1,207,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,651$749,718$1,552,369
Equipment$155,177$205,704$360,881
Land$358,319-$358,319
Other Land Buildings$43,121$100,337$143,458
Leasehold Improvements$11,832$1,890$13,722
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patty OttoPresident
Chip Boyle JrBoard Member
Cindy GramlingBoard Member
Debra MinnickBoard Member
Karl SmallBoard Member
Lisa SheltonBoard Member
Margaret ThompsonBoard Member
Piper CloseBoard Member
Sally McphersonBoard Member
Sandra MccormackBoard Member
Scott HambyBoard Member
Diane NelsonExecutive Di
Mary DuranSecretary
Chuck ElderTreasurer
Larry WassongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,957,440
Program Service Revenue
$2,370
Investment Income
$126,341
Other Revenue
$176,878
All Other Contributions
$2,552,198
Change in Net Assets
$1,115,373

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$1,980,512Selling Price
Total Noncash Contributions$1,980,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,263,029
Revenue Not Reported on Form 990
$2,129,210
Total Revenue per Audited Statements
$5,392,239
Total Revenue per Form 990
$3,263,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,380
Other Expenses$685,276
Total Fundraising Expense$35,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,543$201,221$19,338$1,199,102
Occupancy$212,516--$212,516
Other Employee Benefits$138,598$28,501$2,739$169,838
Payroll Taxes$76,253$15,680$1,507$93,440
Depreciation Depletion$83,967$6,269-$90,236
Insurance$38,337$2,362-$40,699
All Other Expenses$29,848--$29,848
Fees for Services Other$29,075--$29,075
Office Expenses$18,099$2,593-$20,692
Advertising$19,102--$19,102
Other Expenses$14,293-$12,146$14,293
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal-$3,819-$3,819
Travel$719--$719
Total Functional Expenses$1,839,481$272,445$35,730$2,147,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,123,729
Expenses per Audited Statements$2,147,656
Total Expenses per Form 990$2,147,656
Expenses Not Reported on Form 990$1,976,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,551
Fundraising Gross Income$35,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$133,564$18,788$6,200$12,588
Golf Tournament$53,656$16,297$8,164$8,133
Total Events$187,220$35,085$35,551$-466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$261,792
Finance Lease Liability$8,618
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
Executive Director
Phone
8288942340
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Nelson
Formed
1985
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
67

Preparer

Firm
Elliott & Painter Llp
Address
390 E HENRY ST STE 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 8,240.5 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 3,904 services to 338 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 1,143. Shelter was provided to 73 people for various lengths of time. Additionally, we provided adopt a family services to 69 families, empowerment services to 18 kids and 12 adults, summer camp to 25 attendees, dvip services to 11 people, sa services to 15 individuals, dv services to 313 individuals. 67 volunteers provided 8,240.5 volunteer hours.

Form 990, Part XI, Line 9

Fundraising event direct expenses 35,551 noncash cost of goods sold 1,940,522 direct fundraising event expenses -35,551 noncash cost of goods sold -1,940,522

Financial Statement Notes

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

Fundraising event direct expenses 35,551 noncash cost of goods sold 1,940,522

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

Direct fundraising event expenses 35,551 noncash cost of goods sold 1,940,522

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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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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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/PrincipalOfficerNm0DIANE NELSON
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE - DVIP
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A SECOND CHANCE THRIFT STORE AND THRIFT BARN TO PROVIDE LOW COST CLOTHING & HOUSEHOLD ITEMS TO THEIR CLIENTS AND ALSO TO LOW INCOME FAMILIES IN THE COMMUNITY.
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IRS990/PYProgramServiceRevenueAmt01985
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IRS990/PYTotalExpensesAmt01934154
IRS990/PYTotalRevenueAmt02932207
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,779,543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT DIRECT EXPENSES 35,551 NONCASH COST OF GOODS SOLD 1,940,522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 35,551 NONCASH COST OF GOODS SOLD 1,940,522
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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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