Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Flat$5,070,383
Flat from 2016
Net Assets
Flat$5,008,429
Flat from 2016
Liabilities
Flat$61,954
Flat from 2016
Revenue
Flat$2,688,030
Flat from 2016
Expenses
Flat$1,612,609
Flat from 2016
Net Income
Flat$1,075,421
Flat from 2016
Step denver is a men's residential recovery community that helps low income men to overcome the consequences of addiction through a program based on sobriety, work, and accountability. The ultimate goal of the organization is to have it's 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,915,650 | $2,913,198 | ▲ $997,548 |
| Cash and Non-Interest-Bearing Accounts | $27,654 | $2,059,992 | ▲ $2,032,338 |
| Savings and Temporary Cash Investments | $1,259,438 | - | - |
| Investments Other Securities | $180,154 | - | - |
| Investments in Publicly Traded Securities | $593,064 | $88,593 | ▼ $504,471 |
| Inventories for Sale or Use | - | $8,600 | - |
| Total Assets | $3,975,960 | $5,070,383 | ▲ $1,094,423 |
| Liabilities | |||
| Other Liabilities | $18,837 | $61,954 | ▲ $43,117 |
| Total Liabilities | $18,837 | $61,954 | ▲ $43,117 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,957,123 | $4,951,259 | ▲ $994,136 |
| Permanently Rstr Net Assets | - | $57,170 | - |
| Total Net Assets Fund Balance | $3,957,123 | $5,008,429 | ▲ $1,051,306 |
| Total Liabilities and Net Assets / Fund Balance | $3,975,960 | $5,070,383 | ▲ $1,094,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,660,000 | - | $1,660,000 |
| Buildings | $1,041,955 | $205,553 | $1,247,508 |
| Equipment | $119,157 | $105,441 | $224,598 |
| Leasehold Improvements | $92,086 | $11,767 | $103,853 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Droege | Executive Di | FT | $131,673 | $131,673 |
| Name | Title |
|---|---|
| Matthew Saks | Board Chair |
| Wendy Bergen | Board Secret |
| Dyanne Isaak | Board Treasu |
| Chris Vincent | Board Vice C |
| Barb Card | Director |
| Father Sean Mcgrath | Director |
| Ken Bell | Director |
| Matt Rippy | Director |
| Peter Boyles | Director |
| Steve Millette | Director |
| Steve Schuck | Director |
| Tom Clark | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 673 | $537,286 | Fair Market Value |
| Clothing and Household Goods | - | $4,748 | - |
| Total Noncash Contributions | 673 | $542,034 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $855,463 |
| Other Expenses | $662,498 |
| Total Fundraising Expense | $242,419 |
| Grants and Similar Amounts Paid | $94,648 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $438,275 | $97,296 | $44,032 | $579,603 |
| Current Officers, Directors, Trustees, and Key Employees | $70,958 | $53,218 | $53,218 | $177,394 |
| Advertising | $61,645 | - | $108,287 | $169,932 |
| Occupancy | $114,272 | $48,539 | - | $162,811 |
| Grants to Domestic Individuals | $94,648 | - | - | $94,648 |
| Depreciation Depletion | $58,780 | $6,528 | - | $65,308 |
| Payroll Taxes | $54,565 | $2,655 | $3,624 | $60,844 |
| Information Technology | $20,169 | $8,369 | $23,566 | $52,104 |
| Other Employee Benefits | $24,752 | $12,870 | - | $37,622 |
| Fees for Services Accounting | $4,966 | $22,558 | - | $27,524 |
| Other Expenses | $17,795 | $4,972 | - | $22,767 |
| All Other Expenses | $12,795 | $5,795 | $2,403 | $20,993 |
| Insurance | $9,993 | $5,475 | - | $15,468 |
| Office Expenses | $5,562 | $8,678 | $195 | $14,435 |
| Fees for Services Legal | - | $9,123 | - | $9,123 |
| Conferences and Meetings | $-867 | $473 | $7,094 | $6,700 |
| Total Functional Expenses | $1,075,818 | $294,372 | $242,419 | $1,612,609 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,274,505 |
| Expenses per Audited Statements | $2,252,238 |
| Total Expenses per Form 990 | $1,612,609 |
| Expenses Not Reported on Financial Statements | $639,629 |
| Other Expense Adjustments | $639,629 |
| Expenses Not Reported on Form 990 | $-22,267 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,262 |
| Fundraising Direct Expenses | $52,825 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Driven to Donat | $537,286 | - | $52,825 | - |
| Fundraising Eve | $97,262 | $97,262 | - | $97,262 |
| Total Events | $634,548 | $97,262 | $52,825 | $44,437 |
| Liability | Amount |
|---|---|
| Accounts Payable | $55,248 |
| Security Deposit | $6,706 |
| Payroll Taxes | - |
| Credit Card | - |
“In june, 2015, the board voted to switch to a july-june fiscal year (effective 6/30/15) and to switch to the accrual method of accounting (effective 7/1/15). The fiscal year was changed as we receive significant donations in december and the switch will better allow us to manage our budget, rather than estimating year-end donations. We now receive them mid-fiscal year (december), allowing us to better manage our budget. Also, we changed the subcommittee responsibility descriptions.”
“Return is provided to board members and reviewed by the treasurer before it is filed.”
“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.”
“The executive director's compensation is reviewed and approved by the board of directors annually as part of the budget process. Comparable salary information is obtained from mountain states employment council.”
“No other officers or directors are compensated.”
“Documents available upon request.”
“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.”
“Expand its recovery methodology through offering its residents a 'next step' residential phase in their process of community reentry. Added an additional recovery support manager to increase the engagement level of the case management process with the goal of increasing the successful outcomes of the clientele through a more robust one on one relationship with the resident. 254 people were served in our programs during the current year.”
“Other loss -960 total -960 change in accounting method”
“6 months of activity reported previously 665,182”
“6 months of activity reported previously 639,629”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 108287 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61645 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 169932 |
| IRS990/AllOtherContributionsAmt | 0 | 847041 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2403 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEP 13 INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032957837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2029 LARIMER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2059992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177394 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7094 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | -867 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 537286 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1384327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 94648 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1091054 |
| IRS990/CYOtherExpensesAmt | 0 | 662498 |
| IRS990/CYOtherRevenueAmt | 0 | 44437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1075421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 855463 |
| IRS990/CYTotalExpensesAmt | 0 | 1612609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242419 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2688030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6528 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65308 |
| IRS990/Desc | 0 | CREATED AND IMPLEMENTED STEPS FOR SUCCESS PROGRAM: THREE PHASE PROGRAM FOCUSED ON SOBRIETY, WORK AND ACCOUNTABILITY. THE STEPS FOR SUCCESS IS DESIGNED TO GUIDE THE RESIDENTS OF STEP 13 THROUGH A RECOVERY BASED PROGRAM WITH GOALS AND MILESTONES INTENDED TO HELP THEM TO REESTABLISH STABILITY IN THE VARIOUS AREAS OF THEIR LIVES WITH THE ULTIMATE GOAL OF HAVING THE MEN TRANSITION INTO AN INDEPENDENT, SELF-SUFFICIENT, SAFE AND SOBER LIVING ENVIRONMENT WHERE THEY CAN BECOME PRODUCTIVE, CONTRIBUTING MEMBERS OF THEIR COMMUNITY. COMMENCED THE CREATION AND DEVELOPMENT OF A SOBER LIVING HOME PROGRAM: STEP 13 MEN'S RESIDENTIAL RECOVERY PROGRAM SEEKS TO FURTHER IMPROVE AND EXPAND ITS RECOVERY METHODOLOGY THROUGH OFFERING ITS RESIDENTS A 'NEXT STEP' RESIDENTIAL PHASE IN THEIR PROCESS OF COMMUNITY REENTRY. ADDED AN ADDITIONAL RECOVERY SUPPORT MANAGER TO INCREASE THE ENGAGEMENT LEVEL OF THE CASE MANAGEMENT PROCESS WITH THE GOAL OF INCREASING THE SUCCESSFUL OUTCOMES OF THE CLIENTELE THROUGH A MORE ROBUST ONE ON ONE RELATIONSHIP WITH THE RESIDENT. 254 PEOPLE WERE SERVED IN OUR PROGRAMS DURING THE CURRENT YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 21706 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 954248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22558 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4966 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27524 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9123 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9123 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT RIPPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SCHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY BERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW SAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARB CARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DYANNE ISAAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FATHER SEAN MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE MILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER BOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER DROEGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 131673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 537286 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52825 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97262 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1089896 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 94648 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 94648 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 94648 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1861500 |
| IRS990/GrossReceiptsAmt | 0 | 3512459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23566 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8369 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20169 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15468 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 180154 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 593064 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 88593 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 322761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1915650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2913198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3235959 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 771604 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3957123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5008429 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1089896 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1089896 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -52825 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44437 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23554 |
| IRS990/NoncashContributionsAmt | 0 | 542034 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48539 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162811 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -960 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37622 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORT & VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUCTION & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22767 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61954 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 438275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 579603 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3624 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60844 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 57170 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW SAKS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -21307 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168212 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PURCHASED A NEW AUTO DONATION WAREHOUSE: STEP 13 SOLD ITS FORMER, SMALLER AUTO DONATION WAREHOUSE TO PURCHASE A LARGER WAREHOUSE. AS AN ORGANIZATION THAT STRIVES TO DEVELOP ITS CLIENTS INTO SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF THEIR COMMUNITIES, WE AS AN ORGANIZATION TRY TO MODEL THAT BEHAVIOR. WE CURRENTLY GENERATE 25% OF OUR TOP LINE FUNDING THROUGH OUR CAR DONATION PROGRAM. WE ARE LOOKING TO CONTINUE TO GROW THE AUTO DONATION PROGRAM WITH THE GOAL OF FURTHER BECOMING MORE SELF-SUFFICIENT AS AN ORGANIZATION. TO DO SUCH, WE REQUIRED A LARGER SPACE TO ACCOMMODATE THE INCREASE IN CAR DONATION VOLUME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 121570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 581015 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 58080 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3962 |
| IRS990/PYOtherExpensesAmt | 0 | 281195 |
| IRS990/PYOtherRevenueAmt | 0 | -53150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267057 |
| IRS990/PYTotalExpensesAmt | 0 | 606332 |
| IRS990/PYTotalRevenueAmt | 0 | 652331 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1075421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1259438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1384327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1451158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4981756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22733 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 265474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4903464 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 78292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1384327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1451158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4981756 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5004489 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1041955 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 205553 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1247508 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 21706 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 224598 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -22267 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 639629 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2252238 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1660000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1660000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 92086 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 103853 |
| IRS990ScheduleD/LossesReportedAmt | 0 | -960 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -30360 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 639629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARD |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 665182 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -21307 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -8654 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 665182 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3353212 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 6 MONTHS OF ACTIVITY REPORTED PREVIOUSLY 665,182 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 6 MONTHS OF ACTIVITY REPORTED PREVIOUSLY 639,629 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2913198 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1612609 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.