Civic Intelligence

Step One Foundation Inc.

990 • Fiscal year 2020 • EIN 58-2675854

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization Profilewww.SteppingStonesAZ.org
2651 N Industrial Way Room Suite APrescott Valley, AZ 86314

(928) 772-4184

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

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

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$36,000

Higher top officer pay than 43% of similar nonprofits.

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

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

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$634,777

Up $218,978 (+53%) from 2019

Net Assets

Up

$597,951

Up $185,028 (+45%) from 2019

Liabilities

Up

$36,826

Up $33,950 (+1180%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

Down

$1,869,579

Down $172,608 (-8.5%) from 2019

Expenses

Down

$1,850,965

Down $86,114 (-4.4%) from 2019

Net Income

Down

$18,614

Down $86,494 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $391,619Liabilities 2011: $93,793Net Assets 2011: $297,8262011Assets 2012: $346,872Liabilities 2012: $90,419Net Assets 2012: $256,4532012Assets 2013: $332,732Liabilities 2013: $71,740Net Assets 2013: $260,9922013Assets 2014: $307,100Liabilities 2014: $107,324Net Assets 2014: $199,7762014Assets 2015: $273,065Liabilities 2015: $73,147Net Assets 2015: $199,9512015Assets 2016: $297,449Liabilities 2016: $39,249Net Assets 2016: $258,2002016Assets 2017: $292,142Liabilities 2017: $67,158Net Assets 2017: $224,9842017Assets 2018: $317,161Liabilities 2018: $7,198Net Assets 2018: $309,9632018Assets 2019: $415,799Liabilities 2019: $2,876Net Assets 2019: $412,9232019Assets 2020: $634,777Liabilities 2020: $36,826Net Assets 2020: $597,9512020Assets 2021: $1,032,360Liabilities 2021: $1,844Net Assets 2021: $1,030,5162021Assets 2022: $1,400,883Liabilities 2022: $422Net Assets 2022: $1,400,4612022Assets 2023: $1,576,194Liabilities 2023: $6,012Net Assets 2023: $1,570,1822023Assets 2024: $1,303,812Liabilities 2024: $11,053Net Assets 2024: $1,292,7592024

Highlighted filing

2020

Assets$634,777
Liabilities$36,826
Net Assets$597,951
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,579,747Expenses 2011: $1,588,957Net Income 2011: -$9,2102011Revenue 2012: $1,332,703Expenses 2012: $1,374,076Net Income 2012: -$41,3732012Revenue 2013: $1,404,658Expenses 2013: $1,403,990Net Income 2013: $6682013Revenue 2014: $1,399,756Expenses 2014: $1,461,958Net Income 2014: -$62,2022014Revenue 2015: $1,565,129Expenses 2015: $1,564,954Net Income 2015: $1752015Revenue 2016: $1,725,185Expenses 2016: $1,634,265Net Income 2016: $90,9202016Revenue 2017: $1,758,351Expenses 2017: $1,795,568Net Income 2017: -$37,2172017Revenue 2018: $1,907,428Expenses 2018: $1,813,539Net Income 2018: $93,8892018Revenue 2019: $2,042,187Expenses 2019: $1,937,079Net Income 2019: $105,1082019Revenue 2020: $1,869,579Expenses 2020: $1,850,965Net Income 2020: $18,6142020Revenue 2021: $2,189,469Expenses 2021: $1,884,982Net Income 2021: $304,4872021Revenue 2022: $2,395,598Expenses 2022: $2,025,607Net Income 2022: $369,9912022Revenue 2023: $2,933,470Expenses 2023: $2,763,749Net Income 2023: $169,7212023Revenue 2024: $1,903,747Expenses 2024: $2,181,170Net Income 2024: -$277,4232024

Highlighted filing

2020

Revenue$1,869,579
Expenses$1,850,965
Net Income$18,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,869,579
Mission and Program Overview

Mission

1.Generate revenue operating mission based social enterprises s support the operation of a 24/7/365 shelter serving women child victims of homelessness, neglect, exploitation or any form of victimization. 2operate a NFP Multi-tenant community center serving 12 step self-help NFPs. 3 Paid job training program

Operate social enterprises 1 pay salaries and costs for EEOP paid employment program for victims of violent crime. 2 provide 12 Step recovery books, gifts, work materials to our local recovery community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$175,051$341,465▲ $166,414
Cash and Non-Interest-Bearing Accounts$145,033$211,068▲ $66,035
Land, Buildings, and Equipment, Net$43,058$82,244▲ $39,186
Accounts Receivable$51,155--
Total Assets$415,799$634,777▲ $218,978
Other Assets Total$1,502--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$32,214-
Accounts Payable and Accrued Expenses-$4,612-
Total Liabilities$0$36,826▲ $36,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,799--
Total Net Assets Fund Balance$415,799$597,951▲ $182,152
Total Liabilities and Net Assets / Fund Balance$415,799$634,777▲ $218,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,008$29,598$102,606
Other Land Buildings$9,236$1,540$10,776
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin C BurkePresident/CEOPT$36,000$36,000
Alva Y SanchezSecretary/TreasurerPT$27,000$27,000

Board Members and Trustees

NameTitle
Cori BurkeChairperson
Robert MooreVice Chairperson
Ginger JohnsonDirector
Patrica RobisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,319
Program Service Revenue
$1,645,825
Investment Income
$7,500
Other Revenue
$213,935
All Other Contributions
$2,319
Change in Net Assets
$18,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,039,240
Other Expenses$761,725
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,185--$796,185
Occupancy$549,285--$549,285
Current Officers, Directors, Trustees, and Key Employees$86,002$28,667-$114,669
Payroll Taxes$65,580$2,193-$67,773
Grants to Domestic Orgs$50,000--$50,000
Other Employee Benefits$38,716$1,024-$39,740
Office Expenses$31,504--$31,504
Insurance$25,746--$25,746
Fees for Services Other$21,233--$21,233
Pension Plan Contributions$11,871$9,002-$20,873
Other Expenses$13,197--$13,197
Travel$13,102--$13,102
Information Technology$7,130--$7,130
Depreciation Depletion$7,032--$7,032
Fees for Services Accounting$4,505--$4,505
All Other Expenses$2,369--$2,369
Total Functional Expenses$1,810,079$40,886$0$1,850,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gratitude Foundation IncPrescott Valley, AZ-Roof repair 12 step meeting center$50,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Line 11B

“990 presented at board meeting, reviewed discussed. Board reviews include comparison to independant CPA review prepared for same calendar year. Board votes to submit as presented or to make changes prior to submittal. Copy of the submitted 990 is attached to those minutes for record keeping”

Form 990, Part VI, Line 12C

“Conflict of Interest Policy is reviewed and signed by Board members at the October annual meeting. Conflicts of interest questionaires are completed at the same time and attached to minutes. Any exposed conflicts of interest will be discussed and voted on. Policy also dictates the Board members reveal any potential conflict of interest as they may arise anytime during the year.”

Form 990, Part VI, Line 15A

“CEO compensation was reviewed by 2 board members in 2003 and implmented. Compensation has not been changed since 2003.”

Filing and Contact Details

Filer

Filer Name
Step One Foundation Inc
EIN
58-2675854
In Care Of
% Robin C Burke
Phone
9287724184
Address
2651 N Industrial Way Room Suite A, Prescott Valley, AZ 86314

Signing Officer

Name
Robin C Burke
Title
PresidentCEO
Phone
9287724184
Signed
2021-08-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Robin C Burke
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
72
Volunteers
25
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04612
IRS990/AccountsReceivableGrp/BOYAmt051155
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operate social enterprises 1 pay salaries and costs for EEOP paid employment program for victims of violent crime. 2 provide 12 Step recovery books, gifts, work materials to our local recovery community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02369
IRS990/AllOtherExpensesGrp/TotalAmt02369
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robin C Burke
IRS990/BooksInCareOfDetail/PhoneNum09287724184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02651 N Industrial Way A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Prescott Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086314
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145033
IRS990/CashNonInterestBearingGrp/EOYAmt0211068
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114669
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02319
IRS990/CYGrantsAndSimilarPaidAmt050000
IRS990/CYInvestmentIncomeAmt07500
IRS990/CYOtherExpensesAmt0761725
IRS990/CYOtherRevenueAmt0213935
IRS990/CYProgramServiceRevenueAmt01645825
IRS990/CYRevenuesLessExpensesAmt018614
IRS990/CYSalariesCompEmpBnftPaidAmt01039240
IRS990/CYTotalExpensesAmt01850965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01869579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07032
IRS990/DepreciationDepletionGrp/TotalAmt07032
IRS990/Desc0Mission Based social enterprises to generate revenue to support local domestic violence shelter and services to women and children in West Yavapai County. 412099 of proceeds spent on Employment Enhancement and Opportunities Program. 82412 of proceeds spent on Not For Profit Community Center and 12 Step Services Project.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01315568
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04505
IRS990/FeesForServicesAccountingGrp/TotalAmt04505
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021233
IRS990/FeesForServicesOtherGrp/TotalAmt021233
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Robin C Burke
IRS990/Form990PartVIISectionAGrp/PersonNm1Alva Y Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm2Cori Burke
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrica Robison
IRS990/Form990PartVIISectionAGrp/PersonNm5Ginger Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07500
IRS990/GrossReceiptsAmt01869579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07130
IRS990/InformationTechnologyGrp/TotalAmt07130
IRS990/InsuranceGrp/ProgramServicesAmt025746
IRS990/InsuranceGrp/TotalAmt025746
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0175051
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0341465
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082244
IRS990/LandBldgEquipCostOrOtherBssAmt0113382
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc01.Generate revenue operating mission based social enterprises s support the operation of a 24/7/365 shelter serving women child victims of homelessness, neglect, exploitation or any form of victimization. 2operate a NFP Multi-tenant community center serving 12 step self-help NFPs. 3 Paid job training program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032214
IRS990/NetAssetsOrFundBalancesBOYAmt0415799
IRS990/NetAssetsOrFundBalancesEOYAmt0597951
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0415799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0549285
IRS990/OccupancyGrp/TotalAmt0549285
IRS990/OfficeExpensesGrp/ProgramServicesAmt031504
IRS990/OfficeExpensesGrp/TotalAmt031504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039740
IRS990/OtherExpensesGrp/Desc0Equipment purchase/repair/lease non capitalized
IRS990/OtherExpensesGrp/Desc1Service Programs Operating supplies
IRS990/OtherExpensesGrp/Desc2Bank fees/merchant service fees/Licensing fees
IRS990/OtherExpensesGrp/Desc3Associate recruit/develop/acknowledge
IRS990/OtherExpensesGrp/ProgramServicesAmt024022
IRS990/OtherExpensesGrp/ProgramServicesAmt130946
IRS990/OtherExpensesGrp/ProgramServicesAmt231654
IRS990/OtherExpensesGrp/ProgramServicesAmt313197
IRS990/OtherExpensesGrp/TotalAmt024022
IRS990/OtherExpensesGrp/TotalAmt130946
IRS990/OtherExpensesGrp/TotalAmt231654
IRS990/OtherExpensesGrp/TotalAmt313197
IRS990/OtherRevenueMiscGrp/Desc0Bad Check Recovery/Copier Fees
IRS990/OtherRevenueMiscGrp/Desc1COVID SBA Paycheck Protection Grant
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1213800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1213800
IRS990/OtherRevenueTotalAmt0213935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796185
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02193
IRS990/PayrollTaxesGrp/ProgramServicesAmt065580
IRS990/PayrollTaxesGrp/TotalAmt067773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011871
IRS990/PensionPlanContributionsGrp/TotalAmt020873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robin C Burke
IRS990/PriorPeriodAdjustmentsAmt0163538
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Mission Based Social Enterprises
IRS990/ProgramServiceRevenueGrp/Desc1Employment Opportunities Training Program
IRS990/ProgramServiceRevenueGrp/Desc2NFP Multi Tenant Center
IRS990/ProgramServiceRevenueGrp/Desc312 Step Recovery Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01599598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01599598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39551
IRS990/ProgSrvcAccomActy2Grp/Desc0Employment Enhancement Opportunities Program in 2020 provided paid employment training placement services to 11 women in our local domestic violence/sexual assault advocacy programs and 22 community re-entry workers recently out of prison, drug/alcohol rehab needing transitional employment while preparing for community employment integration. Retail sales/POS systems, computer publishing, library science are just a few of the employment training opportunities this program offers. Of those 33people,12 secured employment, 9 are still in the paid training program 2020 carry over and 12 relocated out of the area or we have no information after they completed their EEOP program. Over 412 hours of personal growth and development training provided and paid for through this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032960
IRS990/ProgSrvcAccomActy3Grp/Desc0Not-For-Profit Multi-Tenant Resource/Community Center2020 Stats - 9 - 12 Step Self-Help meetings per week 180 people per week. 2 meeting/training events for other community based service organizations per week. Center is utilized by community based Not-For-Profits, civic groups and other service organizations an average of 3 hours per day, 7 days per week. Recovery self-help library and bookstore provided over 1240 recovery based medalions, books, workbooks, tools to help people on their path toward healing and sobriety. Approximately 4 people per day came into the center to access the wall of community resources, for brochures, applications and information on local community resources available to help. Over 220 hours provided by our community education department on community outreach and education programming to the public. As well as monthly educational and outreach materials published and provided to the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082412
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0819809
IRS990/PYOtherRevenueAmt0502
IRS990/PYProgramServiceRevenueAmt02007856
IRS990/PYRevenuesLessExpensesAmt0105108
IRS990/PYSalariesCompEmpBnftPaidAmt01117270
IRS990/PYTotalExpensesAmt01937079
IRS990/PYTotalRevenueAmt02042187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01820989
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01867260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02034917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01906528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01758151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01724821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09291677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09302730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01869579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02042187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01907428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01758351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01725185
IRS990ScheduleA/Total509Grp/TotalAmt09302730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01869579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02042187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01907428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01758351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01725185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09302730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102606
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082244
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Roof repair 12 step meeting center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Gratitude Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0264314058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02651 N Industrial Way A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Prescott Valley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086314
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews project scope of work, timelines and outcomes. Gratitude Foundation, Inc had to submit completed project documents. Step One Board of Directors physically inspects final project and gives stamp of approval.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 presented at board meeting, reviewed discussed. Board reviews include comparison to independant CPA review prepared for same calendar year. Board votes to submit as presented or to make changes prior to submittal. Copy of the submitted 990 is attached to those minutes for record keeping
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy is reviewed and signed by Board members at the October annual meeting. Conflicts of interest questionaires are completed at the same time and attached to minutes. Any exposed conflicts of interest will be discussed and voted on. Policy also dictates the Board members reveal any potential conflict of interest as they may arise anytime during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO compensation was reviewed by 2 board members in 2003 and implmented. Compensation has not been changed since 2003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Stepping Stones Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Gratitude Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Be Better Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860542919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264314058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2271185523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt024/7 DV/SA helpline, advocacy, shelter
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Operating Occupany for NFPs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Community Outreach Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509a2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02651 N Industrial Way A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12651 N Industrial Way A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22651 N Industrial Way A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Prescott Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Prescott Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Prescott Valley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd186314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd286314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$634,777
Liabilities
$36,826
Net assets
$597,951
Revenue
$1,869,579
Expenses
$1,850,965
Net income
$18,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$1.90$2.18$0.28
2023Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$2.93$2.76$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.40$2.03$0.37
2021Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$2.19$1.88$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.60$1.87$1.85$0.02
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$2.04$1.94$0.11
2018Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.91$1.81$0.09
2017Summary only. Only limited summary data is available for this year.$0.29$0.07$0.22$1.76$1.80$0.04
2016Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$1.73$1.63$0.09
2015Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$1.57$1.56$0.00
2014Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$1.40$1.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$1.40$1.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.35$0.09$0.26$1.33$1.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.39$0.09$0.30$1.58$1.59$0.01