Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 57-1098404 • 501(c)3 • Columbia, SC
Profile
Stepping stones ministry, inc. Is designed to aid and assist those who are poor, homeless, and/or recovering from drug and alcohol addiction
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,077,857
Down $18,284 (-1.7%) from 2023
Liabilities
Down$306,324
Down $8,310 (-2.6%) from 2023
Net Assets
Down$771,533
Down $9,974 (-1.3%) from 2023
Revenue
Down$442,295
Down $53,286 (-11%) from 2023
Expenses
Up$452,269
Up $73,354 (+19%) from 2023
Net Income
Down-$9,974
Down $126,640 (-109%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Stepping stones ministry, inc. Is designed to aid and assist those who are poor, homeless, and/or recovering from drug and alcohol addiction
Stepping stones ministry, inc. Is designed to aid and assist those who are poor, homeless, and/or recovering from drug and alcohol addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $848,385 | $949,988 | ▲ $101,603 |
| Rtn Earn Endowment Incm Other Fnds | $781,507 | $771,533 | ▼ $9,974 |
| Cash and Non-Interest-Bearing Accounts | $247,756 | $127,869 | ▼ $119,887 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,096,141 | $1,077,857 | ▼ $18,284 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $309,834 | $297,543 | ▼ $12,291 |
| Accounts Payable and Accrued Expenses | $4,800 | $8,781 | ▲ $3,981 |
| Total Liabilities | $314,634 | $306,324 | ▼ $8,310 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $781,507 | $771,533 | ▼ $9,974 |
| Total Liabilities and Net Assets / Fund Balance | $1,096,141 | $1,077,857 | ▼ $18,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $596,229 | $218,600 | $814,829 |
| Land | $292,595 | - | $292,595 |
| Other Land Buildings | $61,164 | $91,337 | $152,501 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Gould | President/CEO | FT | $40,300 | $40,300 |
| Judy Jones | Thrift Store Manager | FT | $35,341 | $35,341 |
| James Mixon | Mens Resident Manager | FT | $9,600 | $9,600 |
| Darius Holland | Mens Resident Manager | FT | $7,600 | $7,600 |
| Sarah Dishaw | Treasurer | - | $6,500 | $6,500 |
| Name | Title |
|---|---|
| Troy Dishaw | Vice President |
| Clay Smith | Community Liaison |
| Melvin Tapp | Morris Village Rep |
| Sandra Wylie | Secretary |
| Dana Vann | Special Events Cordinator |
| Line Item | Amount |
|---|---|
| Other Expenses | $259,356 |
| Salaries, Compensation, and Employee Benefits | $192,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,113 | - | - | $146,113 |
| Current Officers, Directors, Trustees, and Key Employees | - | $46,800 | - | $46,800 |
| Depreciation Depletion | $39,345 | - | - | $39,345 |
| Other Expenses | $32,723 | - | - | $32,723 |
| Insurance | $23,362 | $2,040 | - | $25,402 |
| Interest | $16,012 | - | - | $16,012 |
| Total Functional Expenses | $403,429 | $48,840 | $0 | $452,269 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Anthony gould (president/ceo) and sarah dishaw (treasurer) are father-daughter.”
“The executive board reviews and approves the tax return and it is then presented to the full board at the next quarterly meeting.”
“For 990, part vi, line 19 - governing documents disclosure explanation: the organization makes its governing documents and financials statements available to the public upon request.”
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 | 4800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STEPPING STONES MINISTRY, INC. IS DESIGNED TO AID AND ASSIST THOSE WHO ARE POOR, HOMELESS, AND/OR RECOVERING FROM DRUG AND ALCOHOL ADDICTION. |
| IRS990/AllOtherContributionsAmt | 0 | 13570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY GOULD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8033868077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2123 BULL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 259356 |
| IRS990/CYOtherRevenueAmt | 0 | 378620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192913 |
| IRS990/CYTotalExpensesAmt | 0 | 452269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 442295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39345 |
| IRS990/Desc | 0 | TO AID AND ASSIST THOSE WHO ARE POOR, HOMELESS, AND/OR RECOVERING FROM DRUG AND ALOCHOL ADDICTION BY EMPLOYING RECOVERING ADDICTS; PROVIDING CLOTHING AND HOUSEHOLD GOODS; HOUSING RECOVERING ADDICTS WHILE EMPLOYED AT THRIFT STORE, OR UNTIL THEY CAN FIND EMPLOYMENT ELSEWHERE; AND FEEDING FAMILIES AND HOMELESS WALK-INS AT NO COST TO INDIVIDUALS. ALL INDIVIDUALS ARE EITHER ELDERLY, ON A FIXED INCOME, HOMELESS, OR INDIGENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 403429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/PersonNm | 0 | ANTHONY GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TROY DISHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH DISHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELVIN TAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA VANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARIUS HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES MIXON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 35341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 7600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 9600 |
| 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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | THRIFT STORE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNITY LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MORRIS VILLAGE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SPECIAL EVENTS CORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MENS RESIDENT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MENS RESIDENT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 442295 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 341839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25402 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16012 |
| IRS990/InterestGrp/TotalAmt | 0 | 16012 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 309937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 848385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 949988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1259925 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | STEPPING STONES MINISTRY, INC. IS DESIGNED TO AID AND ASSIST THOSE WHO ARE POOR, HOMELESS, AND/OR RECOVERING FROM DRUG AND ALCOHOL ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 309834 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 297543 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 781507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 771533 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341839 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 341839 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING ASSITANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | THRIFT STORE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32723 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36781 |
| IRS990/OtherRevenueTotalAmt | 0 | 36781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146113 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY GOULD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50100 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 378620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 12360 |
| IRS990/PYContributionsGrantsAmt | 0 | 8384 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120090 |
| IRS990/PYOtherExpensesAmt | 0 | 164565 |
| IRS990/PYOtherRevenueAmt | 0 | 316992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201990 |
| IRS990/PYTotalExpensesAmt | 0 | 378915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 495581 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9974 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 50100 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 781507 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 771533 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 202498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 341839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 311963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 302812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 302587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 315461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1574662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANTHONY GOULD (PRESIDENT/CEO) AND SARAH DISHAW (TREASURER) ARE FATHER-DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE BOARD REVIEWS AND APPROVES THE TAX RETURN AND IT IS THEN PRESENTED TO THE FULL BOARD AT THE NEXT QUARTERLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOR 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-05 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAUKNIGHT PIETRAS & STORMER PA |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELLIE S JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2025-09-08T08:52:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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