Civic Intelligence

Step Denver

990 • Fiscal year 2014 • EIN 74-2345786

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.STEP13.ORG
2029 Larimer StreetDenver, CO 80205

(303) 295-7837

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,690

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,922,069

Up $315,522 (+8.7%) from 2013

Net Assets

Up

$3,920,669

Up $316,838 (+8.8%) from 2013

Liabilities

Down

$1,400

Down $1,316 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Down

$1,232,022

Down $411,244 (-25%) from 2013

Expenses

Up

$905,600

Up $72,694 (+8.7%) from 2013

Net Income

Down

$326,422

Down $483,938 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2014

Assets$3,922,069
Liabilities$1,400
Net Assets$3,920,669
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,232,022
Expenses$905,600
Net Income$326,422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,238,774
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 13 was founded with a purpose of providing men, living on the streets of denver, co, with an opportunity to take responsibility for their lives. Step 13 provides shelter, employment, dependency assistance and an environment that supports these men as they return to productive, fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,604,799$1,855,706▲ $250,907
Land, Buildings, and Equipment, Net$1,790,002$1,787,033▼ $2,969
Savings and Temporary Cash Investments$211,746--
Investments in Publicly Traded Securities-$210,080-
Investments Other Securities-$69,250-
Total Assets$3,606,547$3,922,069▲ $315,522
Liabilities
Accounts Payable and Accrued Expenses$2,716--
Other Liabilities-$1,400-
Total Liabilities$2,716$1,400▼ $1,316
Net Assets / Fund Balance
Unrestricted Net Assets$3,603,831$3,920,669▲ $316,838
Total Net Assets Fund Balance$3,603,831$3,920,669▲ $316,838
Total Liabilities and Net Assets / Fund Balance$3,606,547$3,922,069▲ $315,522

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,189,250-$1,189,250
Buildings$536,579$281,171$817,750
Equipment$38,578$115,856$154,434
Leasehold Improvements$22,626$55,275$77,901
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter DroegeExecutive DiFT$105,690$105,690
Patty PriceSecretary/de-$29,500$29,500

Board Members and Trustees

NameTitle
Wendy BergenChair
Matthew SaksVice Chair/t
Barb CardDirector
Brian LawrenceDirector
Dyanne IsaakDirector
Matt RippyDirector
Mike DunafonDirector
Peter BoylesDirector
Ra Skip CampbellDirector
Steve SchuckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,822
Program Service Revenue
$184,985
Investment Income
$9,491
Other Revenue
$10,724
All Other Contributions
$1,026,822
Change in Net Assets
$326,422

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 Vehicles243$276,019Fair Market Value
Total Noncash Contributions243$276,019-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,022
Revenue Not Reported on Form 990
$-9,584
Total Revenue per Audited Statements
$1,222,438
Total Revenue per Form 990
$1,232,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,625
Other Expenses$410,299
Total Fundraising Expense$130,847
Grants and Similar Amounts Paid$42,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,172$42,117$56,696$289,985
Occupancy$130,409$6,634-$137,043
Current Officers, Directors, Trustees, and Key Employees$42,276$52,845$10,569$105,690
Grants to Domestic Individuals$42,676--$42,676
Fees for Services Accounting$4,245$38,208-$42,453
Payroll Taxes$18,462$7,510$5,319$31,291
Depreciation Depletion$28,097$1,845-$29,942
Insurance$17,675$8,838-$26,513
Other Employee Benefits$11,290$10,520$3,849$25,659
Fees for Services Legal-$20,921-$20,921
Office Expenses$13,743$6,306-$20,049
Advertising--$16,295$16,295
All Other Expenses$10,745$3,918-$14,663
Conferences and Meetings$3,119$3,119$3,119$9,357
Other Expenses$3,397$1,456$35,000$4,853
Total Functional Expenses$550,608$224,145$130,847$905,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,600
Total Expenses per Audited Statements$905,600
Total Expenses per Form 990$905,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,752
Fundraising Gross Income$1,413
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
Security Deposit$1,400
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Bylaws amended to establish an advisory board of between 35-40 members to promote fundraising, offer expertise (legal, sobriety support, etc.) and keep past board members active with step 13. Bylaws amended to remove title "board emeritus" and instead palce former board members on the advisory board. Bylaws amended to require 75 percent of board (change from 100 percent) to respond in writing for approval of board action outside of regular board meetings. Amended document destruction policy to keep permanent record of car donations as required by colorado law.”

Form 990, Page 6, Part VI, Line 11B

“Return is provided to board members and reviewed by the treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Any time 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 herself from the room.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Step 13 Inc
EIN
74-2345786
Phone
3032957837
Address
2029 LARIMER STREET, DENVER, CO 80205

Signing Officer

Name
Wendy Bergen
Title
Chair
Phone
3032957837
Signed
2015-05-15

Organization Details

Formed
1983
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
10
Employees
16
Volunteers
50

Preparer

Firm
Flewelling & Mitton Pc
Address
287 CENTURY CIR STE 200, LOUISVILLE, CO 80027-1684
Preparer
Kristin L Flewelling
Phone
3034997445
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Step 13 was founded with a purpose of providing men, living on the streets of denver, co, with an opportunity to take responsibility for their lives. Step 13 provides shelter, employment, dependency assistance and an environment that supports these men as they return to productive, fulfilling lives.”

Form 990, Page 2, Part III, Line 4A

“Career support - ninety percent of 70-76 men in the program are learning job search skills, computer skills, application assistance, creating a winning resume, dress for success seminars and mock interviews. Of these men, more than 50 percent will secure new employment through the skills they have learned, and other resources provided. Life skills - ninety percent of 70-76 men in the program are participating in the life skills program, which offers help with budgeting and finance, good nutrition, transportation, personal wellness, assistance with legal issues, help with past-due taxes, enrolling in health care, and other issues.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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. Tax years that remain open to examination by taxing authorities are for the years ended december 31, 2011 to 2013 (the 2014 return has not yet been filed).”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR/T
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06752
IRS990/FundraisingGrossIncomeAmt01413
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt042676
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042676
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042676
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01238774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08838
IRS990/InsuranceGrp/ProgramServicesAmt017675
IRS990/InsuranceGrp/TotalAmt026513
IRS990/InvestmentIncomeGrp/ExclusionAmt09491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09491
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt069250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0210080
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01790002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01787033
IRS990/LandBldgEquipCostOrOtherBssAmt02239335
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STEP 13 WAS FOUNDED WITH A PURPOSE OF PROVIDING MEN, LIVING ON THE STREETS OF DENVER, CO, WITH AN OPPORTUNITY TO TAKE RESPONSIBILITY FOR THEIR LIVES. STEP 13 PROVIDES SHELTER, EMPLOYMENT, DEPENDENCY ASSISTANCE AND AN ENVIRONMENT THAT SUPPORTS THESE MEN AS THEY RETURN TO PRODUCTIVE, FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03603831
IRS990/NetAssetsOrFundBalancesEOYAmt03920669
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5339
IRS990/NetUnrlzdGainsLossesInvstAmt0-9584
IRS990/NoncashContributionsAmt0276019
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06634
IRS990/OccupancyGrp/ProgramServicesAmt0130409
IRS990/OccupancyGrp/TotalAmt0137043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06306
IRS990/OfficeExpensesGrp/ProgramServicesAmt013743
IRS990/OfficeExpensesGrp/TotalAmt020049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025659
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3RENTAL & EQUIPMENT LEAS
IRS990/OtherExpensesGrp/FundraisingAmt035000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21456
IRS990/OtherExpensesGrp/ProgramServicesAmt015593
IRS990/OtherExpensesGrp/ProgramServicesAmt110068
IRS990/OtherExpensesGrp/ProgramServicesAmt27641
IRS990/OtherExpensesGrp/ProgramServicesAmt33397
IRS990/OtherExpensesGrp/TotalAmt066186
IRS990/OtherExpensesGrp/TotalAmt114383
IRS990/OtherExpensesGrp/TotalAmt27641
IRS990/OtherExpensesGrp/TotalAmt34853
IRS990/OtherLiabilitiesGrp/EOYAmt01400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016063
IRS990/OtherRevenueTotalAmt016063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289985
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07510
IRS990/PayrollTaxesGrp/ProgramServicesAmt018462
IRS990/PayrollTaxesGrp/TotalAmt031291
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01451158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041122
IRS990/PYInvestmentIncomeAmt07786
IRS990/PYOtherExpensesAmt0331137
IRS990/PYOtherRevenueAmt05152
IRS990/PYProgramServiceRevenueAmt0179170
IRS990/PYRevenuesLessExpensesAmt0810360
IRS990/PYSalariesCompEmpBnftPaidAmt0460647
IRS990/PYTotalExpensesAmt0832906
IRS990/PYTotalRevenueAmt01643266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0326422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01026822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01451158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04129632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt04027364
IRS990ScheduleA/SubstantialContributorsTotAmt0102268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01026822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01451158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04129632
IRS990ScheduleA/TotalSupportAmt04155103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0817750
IRS990ScheduleD/EquipmentGrp/BookValueAmt038578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154434
IRS990ScheduleD/ExpensesSubtotalAmt0905600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01189250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01189250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077901
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-9584
IRS990ScheduleD/RevenueSubtotalAmt01232022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. TAX YEARS THAT REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES ARE FOR THE YEARS ENDED DECEMBER 31, 2011 TO 2013 (THE 2014 RETURN HAS NOT YET BEEN FILED).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01787033
IRS990ScheduleD/TotalExpensesPerForm990Amt0905600
IRS990ScheduleD/TotalLiabilityAmt01400
IRS990ScheduleD/TotalRevenuePerForm990Amt01232022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01222438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905600
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042676
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESIDENT AID, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0274
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt0243
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0276019
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEP 13 WAS FOUNDED WITH A PURPOSE OF PROVIDING MEN, LIVING ON THE STREETS OF DENVER, CO, WITH AN OPPORTUNITY TO TAKE RESPONSIBILITY FOR THEIR LIVES. STEP 13 PROVIDES SHELTER, EMPLOYMENT, DEPENDENCY ASSISTANCE AND AN ENVIRONMENT THAT SUPPORTS THESE MEN AS THEY RETURN TO PRODUCTIVE, FULFILLING LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAREER SUPPORT - NINETY PERCENT OF 70-76 MEN IN THE PROGRAM ARE LEARNING JOB SEARCH SKILLS, COMPUTER SKILLS, APPLICATION ASSISTANCE, CREATING A WINNING RESUME, DRESS FOR SUCCESS SEMINARS AND MOCK INTERVIEWS. OF THESE MEN, MORE THAN 50 PERCENT WILL SECURE NEW EMPLOYMENT THROUGH THE SKILLS THEY HAVE LEARNED, AND OTHER RESOURCES PROVIDED. LIFE SKILLS - NINETY PERCENT OF 70-76 MEN IN THE PROGRAM ARE PARTICIPATING IN THE LIFE SKILLS PROGRAM, WHICH OFFERS HELP WITH BUDGETING AND FINANCE, GOOD NUTRITION, TRANSPORTATION, PERSONAL WELLNESS, ASSISTANCE WITH LEGAL ISSUES, HELP WITH PAST-DUE TAXES, ENROLLING IN HEALTH CARE, AND OTHER ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS AMENDED TO ESTABLISH AN ADVISORY BOARD OF BETWEEN 35-40 MEMBERS TO PROMOTE FUNDRAISING, OFFER EXPERTISE (LEGAL, SOBRIETY SUPPORT, ETC.) AND KEEP PAST BOARD MEMBERS ACTIVE WITH STEP 13. BYLAWS AMENDED TO REMOVE TITLE "BOARD EMERITUS" AND INSTEAD PALCE FORMER BOARD MEMBERS ON THE ADVISORY BOARD. BYLAWS AMENDED TO REQUIRE 75 PERCENT OF BOARD (CHANGE FROM 100 PERCENT) TO RESPOND IN WRITING FOR APPROVAL OF BOARD ACTION OUTSIDE OF REGULAR BOARD MEETINGS. AMENDED DOCUMENT DESTRUCTION POLICY TO KEEP PERMANENT RECORD OF CAR DONATIONS AS REQUIRED BY COLORADO LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS PROVIDED TO BOARD MEMBERS AND REVIEWED BY THE TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY TIME 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 HERSELF FROM THE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0STEP 13
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1STEP 13
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2STEP 13
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DRIVEN TO DONATE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt11430 JASMINE STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt22029 LARIMER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471592055
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARITABLE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,922,069
Liabilities
$1,400
Net assets
$3,920,669
Revenue
$1,232,022
Expenses
$905,600
Net income
$326,422
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