Civic Intelligence

Step 13 Inc

EIN 74-2345786 • 501(c)3 • Denver, CO

Profile

Step Denver is a mens residential recovery community that gives men with nowhere else to turn the opportunity to rebuild their lives through Sobriety, Work, Accountability, and Community. The ultimate goal of the organization is to have its residents transition to safe, sober, independent living situations where they may become productive, contributing members of their communities.

2029 Larimar StreetDenver, CO 80205

www.stepdenver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,595,510

Up $330,575 (+4.6%) from 2024

Liabilities

Down

$802,008

Down $167,473 (-17%) from 2024

Net Assets

Up

$6,793,502

Up $498,048 (+7.9%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Up

$5,032,987

Up $1,470,929 (+41%) from 2024

Expenses

Down

$4,711,262

Down $1,445,571 (-23%) from 2024

Net Income

Up

$321,725

Up $2,916,500 (+112%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,807,919Liabilities 2010: $0Net Assets 2010: $2,807,9192010Assets 2011: $2,816,882Liabilities 2011: $141Net Assets 2011: $2,816,7412011Assets 2012: $2,886,536Liabilities 2012: $155Net Assets 2012: $2,886,3812012Assets 2013: $3,606,547Liabilities 2013: $2,716Net Assets 2013: $3,603,8312013Assets 2014: $3,922,069Liabilities 2014: $1,400Net Assets 2014: $3,920,6692014Assets 2015: $3,975,960Liabilities 2015: $18,837Net Assets 2015: $3,957,1232015Assets 2016: $5,070,383Liabilities 2016: $61,954Net Assets 2016: $5,008,4292016Assets 2017: $5,338,161Liabilities 2017: $49,758Net Assets 2017: $5,288,4032017Assets 2018: $5,688,378Liabilities 2018: $57,661Net Assets 2018: $5,630,7172018Assets 2019: $6,496,818Liabilities 2019: $550,334Net Assets 2019: $5,946,4842019Assets 2020: $7,439,839Liabilities 2020: $527,953Net Assets 2020: $6,911,8862020Assets 2021: $7,859,546Liabilities 2021: $54,720Net Assets 2021: $7,804,8262021Assets 2022: $9,014,696Liabilities 2022: $1,117,561Net Assets 2022: $7,897,1352022Assets 2023: $9,684,440Liabilities 2023: $1,140,458Net Assets 2023: $8,543,9822023Assets 2024: $7,264,935Liabilities 2024: $969,481Net Assets 2024: $6,295,4542024Assets 2025: $7,595,510Liabilities 2025: $802,008Net Assets 2025: $6,793,5022025

Highlighted filing

2025

Assets$7,595,510
Liabilities$802,008
Net Assets$6,793,502
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $770,893Expenses 2010: $707,490Net Income 2010: $63,4032010Revenue 2011: $745,601Expenses 2011: $736,781Net Income 2011: $8,8202011Expenses 2012: $720,3352012Revenue 2013: $1,643,266Expenses 2013: $832,906Net Income 2013: $810,3602013Revenue 2014: $1,232,022Expenses 2014: $905,600Net Income 2014: $326,4222014Revenue 2015: $652,331Expenses 2015: $606,332Net Income 2015: $45,9992015Revenue 2016: $2,688,030Expenses 2016: $1,612,609Net Income 2016: $1,075,4212016Revenue 2017: $1,709,400Expenses 2017: $1,467,583Net Income 2017: $241,8172017Revenue 2018: $1,860,475Expenses 2018: $1,556,829Net Income 2018: $303,6462018Revenue 2019: $1,890,615Expenses 2019: $1,623,502Net Income 2019: $267,1132019Revenue 2020: $2,726,751Expenses 2020: $1,789,154Net Income 2020: $937,5972020Revenue 2021: $2,975,391Expenses 2021: $1,908,488Net Income 2021: $1,066,9032021Revenue 2022: $3,013,767Expenses 2022: $2,304,710Net Income 2022: $709,0572022Revenue 2023: $3,082,367Expenses 2023: $2,628,277Net Income 2023: $454,0902023Revenue 2024: $3,562,058Expenses 2024: $6,156,833Net Income 2024: -$2,594,7752024Revenue 2025: $5,032,987Expenses 2025: $4,711,262Net Income 2025: $321,7252025

Highlighted filing

2025

Revenue$5,032,987
Expenses$4,711,262
Net Income$321,725
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,595,510
Liabilities
$802,008
Net assets
$6,793,502
Revenue
$5,032,987
Expenses
$4,711,262
Net income
$321,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.80$6.79$5.03$4.71$0.32
2024Summary only. Only limited summary data is available for this year.$7.26$0.97$6.30$3.56$6.16$2.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$1.14$8.54$3.08$2.63$0.45
2022Summary only. Only limited summary data is available for this year.$9.01$1.12$7.90$3.01$2.30$0.71
2021Summary only. Only limited summary data is available for this year.$7.86$0.05$7.80$2.98$1.91$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.53$6.91$2.73$1.79$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.55$5.95$1.89$1.62$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.06$5.63$1.86$1.56$0.30
2017Summary only. Only limited summary data is available for this year.$5.34$0.05$5.29$1.71$1.47$0.24
2016Summary only. Only limited summary data is available for this year.$5.07$0.06$5.01$2.69$1.61$1.08
2015Summary only. Only limited summary data is available for this year.$3.98$0.02$3.96$0.65$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.23$0.91$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.60$1.64$0.83$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.72
2011Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.75$0.74$0.01
2010Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.77$0.71$0.06
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,082,367
Mission and Program Overview

Mission

Step Denver is a men's residential recovery community that gives men with nowhere else to turn the opportunity to rebuild their lives through Sobriety, Work, Accountability, and Community. The ultimate goal of the organization is to have its residents transition to safe, sober, independent living situations where they may become productive, contributing members of their communities.

Step Denver is a mens residential recovery community that gives men with nowhere else to turn the opportunity to rebuild their lives through Sobriety, Work, Accountability, and Community. The ultimate goal of the organization is to have its residents transition to safe, sober, independent living situations where they may become productive, contributing members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,050,252$4,557,055▲ $506,803
Land, Buildings, and Equipment, Net$3,059,452$3,718,101▲ $658,649
Cash and Non-Interest-Bearing Accounts$1,794,338$1,296,317▼ $498,021
Intangible Assets$18,049$17,440▼ $609
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,014,696$9,684,440▲ $669,744
Other Assets Total$92,605$95,527▲ $2,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,075,689$1,059,562▼ $16,127
Accounts Payable and Accrued Expenses$41,872$80,896▲ $39,024
Total Liabilities$1,117,561$1,140,458▲ $22,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,829,930$8,473,858▲ $643,928
Net Assets With Donor Restrictions$67,205$70,124▲ $2,919
Total Net Assets Fund Balance$7,897,135$8,543,982▲ $646,847
Total Liabilities and Net Assets / Fund Balance$9,014,696$9,684,440▲ $669,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,979,926$458,437$2,438,363
Land$1,602,115-$1,602,115
Other Land Buildings$96,827$166,591$263,418
Equipment$39,233$138,978$178,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$67,205-▲ $2,919-$70,124
2021$80,083-▼ $12,878-$67,205
2020$67,320-▲ $12,763-$80,083
2019$66,229-▲ $1,091-$67,320
2018$64,610-▲ $1,619-$66,229
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ScudoExecutive DirectorFT$145,276$3,000$148,276
Stephanie LandreeExecutive DirectorFT$98,389$10,611$109,000

Board Members and Trustees

NameTitle
Mark SoaneChairman
Jason PomerantzFinance Chair
Aleah HorstmanStrategy Chair
Jenee Naples-MasseyVice Chair
Jeff CampeauDirector
Luke NiforatosDirector
Matthew TepoortenDirector
Steven MillletteDirector
Victoria PartridgeDirector
Patrick McNamaraSecretary
Ted RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,362
Program Service Revenue
$385,369
Investment Income
$264,636
Other Revenue
$0
All Other Contributions
$2,432,362
Change in Net Assets
$454,090

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles307$580,043Selling Price
Total Noncash Contributions307$580,043-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,082,367
Revenue Not Reported on Form 990
$192,757
Total Revenue per Audited Statements
$3,275,124
Total Revenue per Form 990
$3,082,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,742
Other Expenses$1,127,850
Total Fundraising Expense$392,101
Grants and Similar Amounts Paid$151,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,142$59,759$84,912$888,813
Occupancy$330,493$58,322-$388,815
Advertising$176,504$8,366$98,509$283,379
Current Officers, Directors, Trustees, and Key Employees$80,396$115,628$64,817$260,841
Grants to Domestic Individuals$151,685--$151,685
Other Employee Benefits$80,360$10,071$13,333$103,764
Payroll Taxes$68,874$14,107$12,343$95,324
Depreciation Depletion$70,102$23,119-$93,221
Fees for Services Accounting$11,375$38,404$7,099$56,878
Insurance$35,622$19,181-$54,803
Other Expenses$4,990$2,495$17,467$24,952
All Other Expenses$9,709$5,697$3,279$18,685
Office Expenses$9,304$585$1,745$11,634
Information Technology$4,397$628$1,256$6,281
Fees for Services Legal$24$96-$120
Total Functional Expenses$1,802,971$433,205$392,101$2,628,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,628,277
Total Expenses per Audited Statements$2,628,277
Total Expenses per Form 990$2,628,277
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Section B, Line 11B

“The return is provided to Board Members and reviewed by the Treasurer before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Anytime a conflict arises, it is brought to the attention of the full board and they vote on it. The board member with the conflict recuses him or himself from the room.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director's compensation is reviewed and approved by the Board of Directors annually as part of the budget process. Comparable salary informaiton is obtained from Mountain States Employment Council.”

Form 990, Part VI, Section B, Line 15B

“No other Officers or Directors are compensated.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Step Denver
EIN
74-2345786
Phone
3032957837
Address
2029 Larimar Street, Denver, CO 80205

Signing Officer

Name
Mark Soane
Title
Chairman
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Soane
Formed
1983
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
15

Preparer

Firm
Tandem CPAs
Address
287 Century Cir Ste 200, Louisville, CO 80027
Preparer
Kristin L Flewelling CPA
Phone
3034997445
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified by the Internal Revenue Service as other than a private foundation.Management has determined that the organization does not have any uncertain tax positions and associated unrecognized assets or liabilities that materially impact the financial statements or related disclosures. Because the tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenges.”

Raw XML AppendixShowing 400 of 640 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080896
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Step Denver is a mens residential recovery community that gives men with nowhere else to turn the opportunity to rebuild their lives through Sobriety, Work, Accountability, and Community. The ultimate goal of the organization is to have its residents transition to safe, sober, independent living situations where they may become productive, contributing members of their communities.
IRS990/AdvertisingGrp/FundraisingAmt098509
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08366
IRS990/AdvertisingGrp/ProgramServicesAmt0176504
IRS990/AdvertisingGrp/TotalAmt0283379
IRS990/AllOtherContributionsAmt02432362
IRS990/AllOtherExpensesGrp/FundraisingAmt03279
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05697
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09709
IRS990/AllOtherExpensesGrp/TotalAmt018685
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Step Denver
IRS990/BooksInCareOfDetail/PhoneNum03032957837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02029 Larimar Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01794338
IRS990/CashNonInterestBearingGrp/EOYAmt01296317
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt064817
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115628
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080396
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0260841
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02432362
IRS990/CYGrantsAndSimilarPaidAmt0151685
IRS990/CYInvestmentIncomeAmt0264636
IRS990/CYOtherExpensesAmt01127850
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0385369
IRS990/CYRevenuesLessExpensesAmt0454090
IRS990/CYSalariesCompEmpBnftPaidAmt01348742
IRS990/CYTotalExpensesAmt02628277
IRS990/CYTotalFundraisingExpenseAmt0392101
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03082367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023119
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070102
IRS990/DepreciationDepletionGrp/TotalAmt093221
IRS990/Desc0The Board and Staff of Step Denver has continued with the implementation of its Strategic Plan focused on the goal of serving more men. Step has begun the process of seeking to expand into Colorado Springs to replicated its program in a facility in that community. The Step Board has also begun discussing what the potential to move into other cities nationally might require. The Step Board continues its goal to bring the Step methodology as a solution to addiction and homelessness to as manymen as possible. 387 individuals were served in Step Denver's program this year.To continue to provide high quality services to our clients, Step Denver added additional employees to its staff to increase employee to client ratios for more effective engagement, support, and outcomes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt067205
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt070124
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01747980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07099
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038404
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011375
IRS990/FeesForServicesAccountingGrp/TotalAmt056878
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt096
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024
IRS990/FeesForServicesLegalGrp/TotalAmt0120
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Scudo
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Landree
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Milllette
IRS990/Form990PartVIISectionAGrp/PersonNm3Jenee Naples-Massey
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Campeau
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Soane
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Tepoorten
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Pomerantz
IRS990/Form990PartVIISectionAGrp/PersonNm8Luke Niforatos
IRS990/Form990PartVIISectionAGrp/PersonNm9Ted Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm10Aleah Horstman
IRS990/Form990PartVIISectionAGrp/PersonNm11Victoria Partridge
IRS990/Form990PartVIISectionAGrp/PersonNm12Patrick McNamara
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Strategy Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0163033
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0151685
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0151685
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0163033
IRS990/GrossReceiptsAmt03082367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01256
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0628
IRS990/InformationTechnologyGrp/ProgramServicesAmt04397
IRS990/InformationTechnologyGrp/TotalAmt06281
IRS990/InsuranceGrp/ManagementAndGeneralAmt019181
IRS990/InsuranceGrp/ProgramServicesAmt035622
IRS990/InsuranceGrp/TotalAmt054803
IRS990/IntangibleAssetsGrp/BOYAmt018049
IRS990/IntangibleAssetsGrp/EOYAmt017440
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0101603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101603
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04050252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04557055
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0764006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03059452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03718101
IRS990/LandBldgEquipCostOrOtherBssAmt04482107
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Step Denver is a mens residential recovery community that gives men with nowhere else to turn the opportunity to rebuild their lives through Sobriety, Work, Accountability, and Community. The ultimate goal of the organization is to have its residents transition to safe, sober, independent living situations where they may become productive, contributing members of their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01075689
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01059562
IRS990/NetAssetsOrFundBalancesBOYAmt07897135
IRS990/NetAssetsOrFundBalancesEOYAmt08543982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192757
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07829930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08473858
IRS990/NoncashContributionsAmt0580043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058322
IRS990/OccupancyGrp/ProgramServicesAmt0330493
IRS990/OccupancyGrp/TotalAmt0388815
IRS990/OfficeExpensesGrp/FundraisingAmt01745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OfficeExpensesGrp/ProgramServicesAmt09304
IRS990/OfficeExpensesGrp/TotalAmt011634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092605
IRS990/OtherAssetsTotalGrp/EOYAmt095527
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103764
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Transport & Vehicle
IRS990/OtherExpensesGrp/Desc3Partnerships
IRS990/OtherExpensesGrp/FundraisingAmt044229
IRS990/OtherExpensesGrp/FundraisingAmt143112
IRS990/OtherExpensesGrp/FundraisingAmt217467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32495
IRS990/OtherExpensesGrp/ProgramServicesAmt012676
IRS990/OtherExpensesGrp/ProgramServicesAmt112318
IRS990/OtherExpensesGrp/ProgramServicesAmt24990
IRS990/OtherExpensesGrp/TotalAmt064310
IRS990/OtherExpensesGrp/TotalAmt163184
IRS990/OtherExpensesGrp/TotalAmt261588
IRS990/OtherExpensesGrp/TotalAmt324952
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888813
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014107
IRS990/PayrollTaxesGrp/ProgramServicesAmt068874
IRS990/PayrollTaxesGrp/TotalAmt095324
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Soane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385369
IRS990/ProgSrvcAccomActy2Grp/Desc0The Driven to Donate vehicle donation program continues to provide a substantial percentage of the revenue needed to provide our clients with much needed services. The program provides the needed capital on a monthly basis to operate the facility in between individual and foundation gifts which are given sporadically throughout the year. The Vehicle Donation Program had a record income year, generating the highest net profit in the programs history, all of which went to providing direct services to the Step Denver clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02606603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106655
IRS990/PYInvestmentIncomeAmt050363
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0845503
IRS990/PYProgramServiceRevenueAmt0356801
IRS990/PYRevenuesLessExpensesAmt0709057
IRS990/PYSalariesCompEmpBnftPaidAmt01352552
IRS990/PYTotalExpensesAmt02304710
IRS990/PYTotalRevenueAmt03013767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0454090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385369
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02432362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02606603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02185899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01715969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01516787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010457620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88430
IRS990ScheduleA/PublicSupportPY170Pct00.88200
IRS990ScheduleA/PublicSupportTotal170Amt09625753
IRS990ScheduleA/SubstantialContributorsTotAmt0831867
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02432362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02606603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02185899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01715969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01516787

Document Assets

No mirrored PDF or thumbnail assets are attached yet.