Civic Intelligence

Step Denver

990 • Fiscal year 2018 • EIN 74-2345786

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.STEPDENVER.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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

66th percentile

6.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,688,378

Up $350,217 (+6.6%) from 2017

Net Assets

Up

$5,630,717

Up $342,314 (+6.5%) from 2017

Liabilities

Up

$57,661

Up $7,903 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

Up

$1,860,475

Up $151,075 (+8.8%) from 2017

Expenses

Up

$1,556,829

Up $89,246 (+6.1%) from 2017

Net Income

Up

$303,646

Up $61,829 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$5,688,378
Liabilities$57,661
Net Assets$5,630,717
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$1,860,475
Expenses$1,556,829
Net Income$303,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,931,501
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 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 denver provides shelter, employment, dependency assistance and an environment that supports these men as they return to productive, fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,894,615$2,973,469▲ $78,854
Investments in Publicly Traded Securities$1,389,565$1,661,197▲ $271,632
Cash and Non-Interest-Bearing Accounts$1,053,981$1,043,712▼ $10,269
Total Assets$5,338,161$5,688,378▲ $350,217
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses$43,052$50,955▲ $7,903
Other Liabilities$6,706$6,706→ $0
Total Liabilities$49,758$57,661▲ $7,903
Net Assets / Fund Balance
Unrestricted Net Assets$5,000,875$5,566,107▲ $565,232
Temporarily Rstr Net Assets$225,000--
Permanently Rstr Net Assets$62,528$64,610▲ $2,082
Total Net Assets Fund Balance$5,288,403$5,630,717▲ $342,314
Total Liabilities and Net Assets / Fund Balance$5,338,161$5,688,378▲ $350,217

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,660,000-$1,660,000
Buildings$966,186$281,322$1,247,508
Leasehold Improvements$272,822$33,028$305,850
Equipment$74,461$168,457$242,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$62,528-▲ $2,082-$64,610
2016$57,170-▲ $5,358-$62,528
2015-$50,000▲ $7,170-$57,170
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paul ScudoExecutive DiFT$89,627$89,627

Board Members and Trustees

NameTitle
Chris VincentChair
Ken BellVice Chair
Barb CardDirector
Brian LawrenceDirector
Dyanne IsaakDirector
Father Sean McgrathDirector
Glori Jara PriceDirector
Joe HenryDirector
Maththew TepoortenDirector
Matt RippyDirector
Steve MilletteDirector
Steve SchuckDirector
Tom ClarkDirector
Matthew SaksSecretary
Mary SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,415
Program Service Revenue
$322,046
Investment Income
$37,175
Other Revenue
$-72,161
All Other Contributions
$1,112,915
Change in Net Assets
$303,646

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 Vehicles641$460,500Fair Market Value
Other Non Cash Contri Table1$153,249Fair Market Value
Total Noncash Contributions642$613,749-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,860,475
Revenue Not Reported on Form 990
$109,694
Total Revenue per Audited Statements
$1,970,169
Total Revenue per Form 990
$1,860,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,145
Other Expenses$638,509
Total Fundraising Expense$305,106
Grants and Similar Amounts Paid$104,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,675$80,398$122,363$648,436
Occupancy$140,530$39,637-$180,167
Advertising$29,253-$108,857$138,110
Grants to Domestic Individuals$104,175--$104,175
Current Officers, Directors, Trustees, and Key Employees$36,750$36,750$18,375$91,875
Depreciation Depletion$74,749$8,305-$83,054
Payroll Taxes$40,148$9,735$11,431$61,314
Fees for Services Accounting$9,051$39,296-$48,347
Insurance$24,032$12,380-$36,412
Fees for Services Other$14,685$6,853$2,937$24,475
Information Technology$7,524$3,761$7,524$18,809
All Other Expenses$3,317$5,027$6,733$15,077
Other Employee Benefits$5,633$6,135$752$12,520
Office Expenses$7,434$1,593$1,593$10,620
Other Expenses$7,322$957$1,046$9,325
Travel$522$1,045$3,658$5,225
Fees for Services Legal-$3,270-$3,270
Total Functional Expenses$990,108$261,615$305,106$1,556,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,627,855
Expenses per Audited Statements$1,556,829
Total Expenses per Form 990$1,556,829
Expenses Not Reported on Form 990$71,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Driven to Donat$460,500-$71,026-
Total Events$460,500-$71,026$-71,026
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$6,706
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
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, 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 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“No other officers or directors are compensated.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Vincent
Title
Chair
Phone
7205832520
Signed
2018-11-15

Organization Details

Principal Officer
Chris Vincent
Formed
1983
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
25

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 denver 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 denver 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

“Community in a peer recovery based environment that is a safe, sober, and accountable living environment offering more freedom and privacy while still being connected to the requirements and support of the step denver program. Each house holds 5 men who are required to be employed full time, attend addiction recovery related meetings, meet with the recovery support manager and maintain the upkeep of the home, doing chores and other house related duties. 248 men were served in our programs during the current year. Step denver, through the implementation and use of its salesforce database, has created robust data tracking and reporting systems to gauge the efficacy of the program processes and outcomes. This has become instrumental in improving the services that we are providing our clients as well as increasing the successful outcomes after the residents discharge the program. It has become equally important as a tool to provide evidence to our funders, referral partners, and agencies who are seeking evidence- based information on addiction recovery and how our program performs and the impact that it has on individuals and the community at large. This was an immense undertaking - to both construct the database framework and to then create a process to collect the pertinent data that would be relevant in communicating effectively with the addiction recovery industry, funders and local and national communities who are looking for a solution to the disease of addiction.”

Form 990, Part XI, Line 9

“Driven to donate f/r expenses 71,026 driven to donate f/r expenses -71,026”

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 provate 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.”

Schedule D, Page 4, Part XI, Line 2D

“Driven to donate f/r expenses 71,026”

Schedule D, Page 4, Part XII, Line 2D

“Driven to donate f/r expenses 71,026”

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

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IRS990/Desc0STEP DENVER HAS A THREE PHASE PROGRAM FOCUSED ON SOBRIETY, WORK AND ACCOUNTABILITY. THE STEPS FOR SUCCESS IS DESIGNED TO GUIDE THE RESIDENTS OF STEP DENVER 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. STEP DENVER OPENED AND OCCUPIED TWO SOBER LIVING HOMES AS THE NEXT PHASE OF THE STEPS FOR SUCCESS PROGRAM IN WHICH RESIDENTS OF STEP DENVER HAVE AN OPPORTUNITY TO BEGIN THEIR TRANSITION BACK INTO THE COMMUNITY IN A PEER RECOVERY BASED ENVIRONMENT THAT IS A SAFE, SOBER, AND ACCOUNTABLE LIVING ENVIRONMENT OFFERING MORE FREEDOM AND PRIVACY WHILE STILL BEING CONNECTED TO THE REQUIREMENTS AND SUPPORT OF THE STEP DENVER PROGRAM. EACH HOUSE HOLDS 5 MEN WHO ARE REQUIRED TO BE EMPLOYED FULL TIME, ATTEND ADDICTION RECOVERY RELATED MEETINGS, MEET WITH THE RECOVERY SUPPORT MANAGER AND MAINTAIN THE UPKEEP OF THE HOME, DOING CHORES AND OTHER HOUSE RELATED DUTIES. 248 MEN WERE SERVED IN OUR PROGRAMS DURING THE CURRENT YEAR. STEP DENVER, THROUGH THE IMPLEMENTATION AND USE OF ITS SALESFORCE DATABASE, HAS CREATED ROBUST DATA TRACKING AND REPORTING SYSTEMS TO GAUGE THE EFFICACY OF THE PROGRAM PROCESSES AND OUTCOMES. THIS HAS BECOME INSTRUMENTAL IN IMPROVING THE SERVICES THAT WE ARE PROVIDING OUR CLIENTS AS WELL AS INCREASING THE SUCCESSFUL OUTCOMES AFTER THE RESIDENTS DISCHARGE THE PROGRAM. IT HAS BECOME EQUALLY IMPORTANT AS A TOOL TO PROVIDE EVIDENCE TO OUR FUNDERS, REFERRAL PARTNERS, AND AGENCIES WHO ARE SEEKING EVIDENCE- BASED INFORMATION ON ADDICTION RECOVERY AND HOW OUR PROGRAM PERFORMS AND THE IMPACT THAT IT HAS ON INDIVIDUALS AND THE COMMUNITY AT LARGE. THIS WAS AN IMMENSE UNDERTAKING - TO BOTH CONSTRUCT THE DATABASE FRAMEWORK AND TO THEN CREATE A PROCESS TO COLLECT THE PERTINENT DATA THAT WOULD BE RELEVANT IN COMMUNICATING EFFECTIVELY WITH THE ADDICTION RECOVERY INDUSTRY, FUNDERS AND LOCAL AND NATIONAL COMMUNITIES WHO ARE LOOKING FOR A SOLUTION TO THE DISEASE OF ADDICTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SULLIVAN
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IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN LAWRENCE
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IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SCHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM CLARK
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IRS990/Form990PartVIISectionAGrp/PersonNm11MATT RIPPY
IRS990/Form990PartVIISectionAGrp/PersonNm12GLORI JARA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm14MATHTHEW TEPOORTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL SCUDO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1589627
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FundraisingDirectExpensesAmt071026
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07524
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03761
IRS990/InformationTechnologyGrp/ProgramServicesAmt07524
IRS990/InformationTechnologyGrp/TotalAmt018809
IRS990/InsuranceGrp/ManagementAndGeneralAmt012380
IRS990/InsuranceGrp/ProgramServicesAmt024032
IRS990/InsuranceGrp/TotalAmt036412
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01661197
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02894615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02973469
IRS990/LandBldgEquipCostOrOtherBssAmt03456276
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STEP DENVER 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 DENVER PROVIDES SHELTER, EMPLOYMENT, DEPENDENCY ASSISTANCE AND AN ENVIRONMENT THAT SUPPORTS THESE MEN AS THEY RETURN TO PRODUCTIVE, FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05630717
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71026
IRS990/NetUnrlzdGainsLossesInvstAmt038668
IRS990/NoncashContributionsAmt0613749
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039637
IRS990/OccupancyGrp/ProgramServicesAmt0140530
IRS990/OccupancyGrp/TotalAmt0180167
IRS990/OfficeExpensesGrp/FundraisingAmt01593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OfficeExpensesGrp/ProgramServicesAmt07434
IRS990/OfficeExpensesGrp/TotalAmt010620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012520
IRS990/OtherExpensesGrp/Desc0TRANSPORT AND VEHICLE
IRS990/OtherExpensesGrp/Desc1D2D MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WAREHOUSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011975
IRS990/OtherExpensesGrp/FundraisingAmt17862
IRS990/OtherExpensesGrp/FundraisingAmt21046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2957
IRS990/OtherExpensesGrp/ProgramServicesAmt030439
IRS990/OtherExpensesGrp/ProgramServicesAmt17185
IRS990/OtherExpensesGrp/ProgramServicesAmt21684
IRS990/OtherExpensesGrp/ProgramServicesAmt37322
IRS990/OtherExpensesGrp/TotalAmt030439
IRS990/OtherExpensesGrp/TotalAmt123949
IRS990/OtherExpensesGrp/TotalAmt211230
IRS990/OtherExpensesGrp/TotalAmt39325
IRS990/OtherLiabilitiesGrp/BOYAmt06706
IRS990/OtherLiabilitiesGrp/EOYAmt06706
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1135
IRS990/OtherRevenueTotalAmt0-1135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648436
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09735
IRS990/PayrollTaxesGrp/ProgramServicesAmt040148
IRS990/PayrollTaxesGrp/TotalAmt061314
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062528
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS VINCENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WAREHOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178505
IRS990/ProgSrvcAccomActy2Grp/Desc0IN NOVEMBER OF 2017 WE UNDERTOOK THE TASK OF REVISING OUR VEHICLE DONATION PROGRAM. AFTER AN EXHAUSTIVE COST ANALYSIS, IT WAS DETERMINED THAT BY BYPASSING THE REPAIR AND DETAIL PROCESS AND BRINGING DONATED VEHICLES DIRECTLY TO AUCTION, THE ORGANIZATION WOULD DRASTICALLY REDUCE OVERHEAD AND PAYROLL EXPENSES AND GENERATE A HIGHER NET PROFIT, WHICH IS THE DIRECT CONTRIBUTION BACK TO THE STEP DENVER ADDICTION RECOVERY PROGRAM. IN PREVIOUS YEARS, THE VEHICLE DONATION PROGRAM PROVIDED A CONTRIBUTION MARGIN OF 19% TO THE STEP PROGRAM. SINCE THE INCEPTION OF THE CHANGES IN OUR VEHICLE DONATION PROCESS, THAT CONTRIBUTION MARGIN HAS RISEN TO 44%. THIS WILL DIRECTLY IMPACT THE SERVICES WE PROVIDE TO OUR MEN AS WELL AS TO REDUCE THE AMOUNT OF FUNDING WE NEED TO REQUEST FROM THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01467188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072969
IRS990/PYInvestmentIncomeAmt02135
IRS990/PYOtherExpensesAmt0617672
IRS990/PYOtherRevenueAmt015485
IRS990/PYProgramServiceRevenueAmt0224592
IRS990/PYRevenuesLessExpensesAmt0241817
IRS990/PYSalariesCompEmpBnftPaidAmt0776942
IRS990/PYTotalExpensesAmt01467583
IRS990/PYTotalRevenueAmt01709400
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0303646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01573415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01467188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01384327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01026822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01451158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06902910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09491
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IRS990ScheduleA/TotalSupportAmt06956333
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02082
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168457
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IRS990ScheduleD/ExpensesNotReportedAmt071026
IRS990ScheduleD/ExpensesSubtotalAmt01556829

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,688,378
Liabilities
$57,661
Net assets
$5,630,717
Revenue
$1,860,475
Expenses
$1,556,829
Net income
$303,646
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
2018Detailed filing. Detailed filing data is available for this year.$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