Civic Intelligence

Steps House Inc.

990 • Fiscal year 2020 • EIN 58-2074038

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

Organization ProfileN/A
712 Boggs AveKnoxville, TN 37920

(865) 675-6665

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$44,600

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

119%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$329,602

Up $179,112 (+119%) from 2019

Net Assets

Up

$193,544

Up $111,799 (+137%) from 2019

Liabilities

Up

$136,058

Up $67,313 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Up

$1,517,891

Up $87,034 (+6.1%) from 2019

Expenses

Up

$1,406,092

Up $44,086 (+3.2%) from 2019

Net Income

Up

$111,799

Up $42,948 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $282,319Liabilities 2011: $104,665Net Assets 2011: $177,6542011Assets 2012: $292,915Liabilities 2012: $107,748Net Assets 2012: $185,1672012Assets 2013: $284,334Liabilities 2013: $135,444Net Assets 2013: $148,8902013Assets 2014: $292,309Liabilities 2014: $162,988Net Assets 2014: $129,3212014Assets 2015: $238,296Liabilities 2015: $98,400Net Assets 2015: $139,8962015Assets 2016: $182,712Liabilities 2016: $129,210Net Assets 2016: $53,5022016Assets 2017: $161,900Liabilities 2017: $115,194Net Assets 2017: $46,7062017Assets 2018: $137,332Liabilities 2018: $124,438Net Assets 2018: $12,8942018Assets 2019: $150,490Liabilities 2019: $68,745Net Assets 2019: $81,7452019Assets 2020: $329,602Liabilities 2020: $136,058Net Assets 2020: $193,5442020Assets 2021: $477,719Liabilities 2021: $238,215Net Assets 2021: $239,5042021Assets 2022: $5,712,184Liabilities 2022: $4,413,026Net Assets 2022: $1,299,1582022Assets 2023: $5,582,639Liabilities 2023: $4,250,926Net Assets 2023: $1,331,7132023Assets 2024: $6,535,164Liabilities 2024: $4,249,511Net Assets 2024: $2,285,6532024

Highlighted filing

2020

Assets$329,602
Liabilities$136,058
Net Assets$193,544
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,497,934Expenses 2011: $1,424,066Net Income 2011: $73,8682011Revenue 2012: $1,700,062Expenses 2012: $1,692,549Net Income 2012: $7,5132012Expenses 2013: $1,746,9642013Revenue 2014: $1,819,994Expenses 2014: $1,839,563Net Income 2014: -$19,5692014Revenue 2015: $1,732,453Expenses 2015: $1,721,878Net Income 2015: $10,5752015Revenue 2016: $1,296,460Expenses 2016: $1,382,854Net Income 2016: -$86,3942016Revenue 2017: $1,261,211Expenses 2017: $1,268,007Net Income 2017: -$6,7962017Revenue 2018: $1,241,937Expenses 2018: $1,275,749Net Income 2018: -$33,8122018Revenue 2019: $1,430,857Expenses 2019: $1,362,006Net Income 2019: $68,8512019Revenue 2020: $1,517,891Expenses 2020: $1,406,092Net Income 2020: $111,7992020Revenue 2021: $2,083,918Expenses 2021: $2,037,958Net Income 2021: $45,9602021Revenue 2022: $3,261,609Expenses 2022: $2,201,955Net Income 2022: $1,059,6542022Revenue 2023: $2,343,001Expenses 2023: $2,166,121Net Income 2023: $176,8802023Revenue 2024: $3,104,923Expenses 2024: $2,150,983Net Income 2024: $953,9402024

Highlighted filing

2020

Revenue$1,517,891
Expenses$1,406,092
Net Income$111,799
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.1
Gross Receipts
$1,517,891
Mission and Program Overview

Mission

ADDITION REHABILITATION

Addiction rehabilitation the organization provides a residential recovery program for men with alcoholism and drug addiction. This includes a transitional and rehabilitative environment for homeless veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,582$161,419▲ $117,837
Pledges and Grants Receivable$50,723$103,023▲ $52,300
Land, Buildings, and Equipment, Net$39,851$59,897▲ $20,046
Loans From Officers Directors$4,778$10,013▲ $5,235
Accounts Receivable$14,488$3,358▼ $11,130
Prepaid Expenses and Deferred Charges$1,846$1,905▲ $59
Total Assets$150,490$329,602▲ $179,112
Liabilities
Mortgage Notes Payable Secured by Investment Property-$72,007-
Accounts Payable and Accrued Expenses$45,907$39,998▼ $5,909
Other Liabilities$18,060$14,040▼ $4,020
Total Liabilities$68,745$136,058▲ $67,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,745$193,544▲ $111,799
Total Net Assets Fund Balance$81,745$193,544▲ $111,799
Total Liabilities and Net Assets / Fund Balance$150,490$329,602▲ $179,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,299$187,023-
Leasehold Improvements$27,598$154,802-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody McclurgCEOFT$44,600$44,600

Board Members and Trustees

NameTitle
Bo LewisChairman
Bruce AndersonDirector
Donnie ParrisDirector
George PiperDirector
Robert HaldiDirector
Townsend CollinsDirector
Linda AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$990,826
Program Service Revenue
$527,065
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,323
Change in Net Assets
$111,799

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,891
Total Revenue per Audited Statements
$1,517,891
Total Revenue per Form 990
$1,517,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,507
Salaries, Compensation, and Employee Benefits$346,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$509,741$9,808$0$519,549
Other Salaries and Wages$270,511$1,728$0$272,239
All Other Expenses$152,110$880$0$152,990
Other Expenses$116,318$0$0$116,318
Fees for Services Accounting$51,015$2,685$0$53,700
Current Officers, Directors, Trustees, and Key Employees$37,146$10,477$0$47,623
Insurance$38,295$6,767$0$45,062
Office Expenses$39,999$800$0$40,799
Payroll Taxes$25,748$975$0$26,723
Depreciation Depletion$11,792$0$0$11,792
Travel$5,664$0$0$5,664
Fees for Services Legal$2,990$190$0$3,180
Interest$114$34$0$148
Total Functional Expenses$1,323,555$82,537$0$1,406,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,092
Total Expenses per Audited Statements$1,406,092
Total Expenses per Form 990$1,406,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick WhiteFormer CEOOwns Houses Rented by Steps HouseNo$320,583

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,778$10,013▲ $5,235
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Steps House Inc
EIN
58-2074038
Phone
8656756665
Address
712 BOGGS AVE, KNOXVILLE, TN 37920

Signing Officer

Name
Jody Mcclurg
Title
CEO
Phone
8656756665
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Mcclurg
Formed
1990
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
28
Volunteers
1

Preparer

Firm
April D Taylor CPA PC
Address
10414 Jackson Oaks Way Suite 202, Knoxville, TN 37922
Preparer
April D Taylor CPA
Phone
8654445134
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Board of directors elect.”

Pt VI, Line 7B

“Board of directors approve.”

Pt VI, Line 12C

“Monitor through inquiry and discussion”

Pt VI, Line 11B

“Provide to board of directors at board meeting.”

Pt VI, Line 15A

“Board conduct market analysis.”

Pt VI, Line 2

“The board chair and board secretary are husband and wife.”

Form 990, Part IX, Line 24E

“Drug screenings 3613. 3613. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2028. 1823. 205. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2403. 2403. 0. 0.”

Form 990, Part IX, Line 24E

“Household expenses 22979. 22979. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 1115. 1107. 8. 0.”

Form 990, Part IX, Line 24E

“Marketing 2058. 1832. 226. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 19667. 19664. 3. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 94241. 94170. 71. 0.”

Form 990, Part IX, Line 24E

“Training 2673. 2673. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1449. 1122. 327. 0.”

Form 990, Part IX, Line 24E

“Professional services 565. 525. 40. 0.”

Form 990, Part IX, Line 24E

“Covid expenses 199. 199. 0. 0.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012521
IRS990/OtherExpensesGrp/ProgramServicesAmt118155
IRS990/OtherExpensesGrp/ProgramServicesAmt231436
IRS990/OtherExpensesGrp/ProgramServicesAmt3116318
IRS990/OtherExpensesGrp/TotalAmt012767
IRS990/OtherExpensesGrp/TotalAmt166102
IRS990/OtherExpensesGrp/TotalAmt231436
IRS990/OtherExpensesGrp/TotalAmt3116318
IRS990/OtherLiabilitiesGrp/BOYAmt018060
IRS990/OtherLiabilitiesGrp/EOYAmt014040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272239
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0975
IRS990/PayrollTaxesGrp/ProgramServicesAmt025748
IRS990/PayrollTaxesGrp/TotalAmt026723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01905
IRS990/PrincipalOfficerNm0JODY MCCLURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES EARNED
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134362
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0842812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0984181
IRS990/PYProgramServiceRevenueAmt0588045
IRS990/PYRevenuesLessExpensesAmt068851
IRS990/PYSalariesCompEmpBnftPaidAmt0377825
IRS990/PYTotalExpensesAmt01362006
IRS990/PYTotalRevenueAmt01430857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0527065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0926728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0755046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0621884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0702574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0743609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03749841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0527065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0588045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0570227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0532193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0545672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02763202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08679
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt06488043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01453793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01343091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01192111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01234767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01289281
IRS990ScheduleA/Total509Grp/TotalAmt06513043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06521722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187023
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0219322
IRS990ScheduleD/ExpensesSubtotalAmt01406092
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154802
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0182400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01517891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059897
IRS990ScheduleD/TotalExpensesPerForm990Amt01406092
IRS990ScheduleD/TotalLiabilityAmt014040
IRS990ScheduleD/TotalRevenuePerForm990Amt01517891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01517891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406092
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0320583
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OWNS HOUSES RENTED BY STEPS HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010013
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038638
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICK WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010013
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ELECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITOR THROUGH INQUIRY AND DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE TO BOARD OF DIRECTORS AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD CONDUCT MARKET ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CHAIR AND BOARD SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRUG SCREENINGS 3613. 3613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 2028. 1823. 205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 2403. 2403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSEHOLD EXPENSES 22979. 22979. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS 1115. 1107. 8. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING 2058. 1832. 226. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 19667. 19664. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE 94241. 94170. 71. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING 2673. 2673. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES 1449. 1122. 327. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL SERVICES 565. 525. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COVID EXPENSES 199. 199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,602
Liabilities
$136,058
Net assets
$193,544
Revenue
$1,517,891
Expenses
$1,406,092
Net income
$111,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$4.25$2.29$3.10$2.15$0.95
2023Detailed filing. Detailed filing data is available for this year.$5.58$4.25$1.33$2.34$2.17$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.71$4.41$1.30$3.26$2.20$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$2.08$2.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$1.52$1.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.43$1.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.01$1.24$1.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.05$1.26$1.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$1.30$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.73$1.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.82$1.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.15$1.75
2012Summary only. Only limited summary data is available for this year.$0.29$0.11$0.19$1.70$1.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$1.50$1.42$0.07