Civic Intelligence

Step Denver

990 • Fiscal year 2019 • EIN 74-2345786

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,496,818

Up $808,440 (+14%) from 2018

Net Assets

Up

$5,946,484

Up $315,767 (+5.6%) from 2018

Liabilities

Up

$550,334

Up $492,673 (+854%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$1,890,615

Up $30,140 (+1.6%) from 2018

Expenses

Up

$1,623,502

Up $66,673 (+4.3%) from 2018

Net Income

Down

$267,113

Down $36,533 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$6,496,818
Liabilities$550,334
Net Assets$5,946,484
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$1,890,615
Expenses$1,623,502
Net Income$267,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,901,681
Mission and Program Overview

Mission

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

Step denver is a 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,973,469$3,386,309▲ $412,840
Investments in Publicly Traded Securities$1,596,587$1,686,000▲ $89,413
Cash and Non-Interest-Bearing Accounts$1,043,712$838,474▼ $205,238
Other Notes and Loans Receivable, Net-$5,923-
Total Assets$5,688,378$6,496,818▲ $808,440
Other Assets Total$74,610$580,112▲ $505,502
Liabilities
Tax Exempt Bond Liabilities-$500,000-
Accounts Payable and Accrued Expenses$50,955$43,628▼ $7,327
Other Liabilities$6,706$6,706→ $0
Total Liabilities$57,661$550,334▲ $492,673
Net Assets / Fund Balance
Unrestricted Net Assets$5,566,107$5,880,255▲ $314,148
Permanently Rstr Net Assets$64,610$66,229▲ $1,619
Total Net Assets Fund Balance$5,630,717$5,946,484▲ $315,767
Total Liabilities and Net Assets / Fund Balance$5,688,378$6,496,818▲ $808,440

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,799,500-$1,799,500
Buildings$1,261,716$325,092$1,586,808
Leasehold Improvements$281,872$47,921$329,793
Equipment$43,221$189,001$232,222
Other Assets Org$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$64,610-▲ $1,619-$66,229
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 TimeBaseOtherTotal
Paul ScudoExecutive DiFT$93,712$2,000$95,712

Board Members and Trustees

NameTitle
Chris VincentChair
Steve MilletteVice Chair
Dave CockrelDirector
John CouzensDirector
Ken BellDirector
Kent Christopher VeioDirector
Leo StegmanDirector
Matt RippyDirector
Matthew TepoortenDirector
Dyanne IsaakSecretary
Joe HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,787
Program Service Revenue
$329,458
Investment Income
$55,436
Other Revenue
$-11,066
All Other Contributions
$1,466,837
Change in Net Assets
$267,113

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 Vehicles660$549,372Fair Market Value
Total Noncash Contributions660$549,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,890,615
Revenue Not Reported on Form 990
$59,720
Total Revenue per Audited Statements
$1,950,335
Total Revenue per Form 990
$1,890,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,368
Other Expenses$654,047
Total Fundraising Expense$334,358
Grants and Similar Amounts Paid$86,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,647$94,450$109,437$683,534
Occupancy$137,517$38,786-$176,303
Advertising$22,644-$88,151$110,795
Current Officers, Directors, Trustees, and Key Employees$39,120$39,200$19,230$97,550
Depreciation Depletion$36,460$54,692-$91,152
Grants to Domestic Individuals$86,087--$86,087
Payroll Taxes$42,414$10,653$9,427$62,494
Fees for Services Other$22,492$12,624$8,806$43,922
Insurance$27,858$14,351-$42,209
Other Employee Benefits$16,274$16,725$6,791$39,790
Fees for Services Accounting$5,630$24,000-$29,630
Information Technology$4,951$2,475$4,952$12,378
All Other Expenses$4,426$1,003$5,145$10,574
Office Expenses$5,676$1,216$1,216$8,108
Other Expenses$355$1,700$3,967$5,667
Total Functional Expenses$972,157$316,987$334,358$1,623,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,634,568
Expenses per Audited Statements$1,623,502
Total Expenses per Form 990$1,623,502
Expenses Not Reported on Form 990$11,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special 35th an$49,950-$11,066-
Total Events$49,950-$11,066$-11,066
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorthern Trust2018-12-27$500,000Purchase of 3243 birch street sober home in denver, co

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$500,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
2019-11-08

Organization Details

Principal Officer
Chris Vincent
Formed
1983
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
22

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 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.”

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

“Step 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 its third sober living home in its continuing efforts to provide a 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. 300 men were served in our programs during the current year.”

Form 990, Part XI, Line 9

“Fundraising expenses 11,066 fundraising expenses -11,066”

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 discosures. Because the tax matters are subject to some degree of uncertainty, there can be no assurance that the organization will not be subject to additional tax, penalties and interest as a result of such chanllenges.”

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

“Fundraising expenses 11,066”

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

“Fundraising expenses 11,066”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193712
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/FormationYr01983
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049950
IRS990/FundraisingDirectExpensesAmt011066
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt086087
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02475
IRS990/InformationTechnologyGrp/ProgramServicesAmt04951
IRS990/InformationTechnologyGrp/TotalAmt012378
IRS990/InsuranceGrp/ManagementAndGeneralAmt014351
IRS990/InsuranceGrp/ProgramServicesAmt027858
IRS990/InsuranceGrp/TotalAmt042209
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055436
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01596587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01686000
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IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03386309
IRS990/LandBldgEquipCostOrOtherBssAmt03948323
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STEP 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt0549372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038786
IRS990/OccupancyGrp/ProgramServicesAmt0137517
IRS990/OccupancyGrp/TotalAmt0176303
IRS990/OfficeExpensesGrp/FundraisingAmt01216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01216
IRS990/OfficeExpensesGrp/ProgramServicesAmt05676
IRS990/OfficeExpensesGrp/TotalAmt08108
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074610
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039790
IRS990/OtherExpensesGrp/Desc0TRANSPORT AND VEHICLE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WAREHOUSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt065070
IRS990/OtherExpensesGrp/FundraisingAmt11816
IRS990/OtherExpensesGrp/FundraisingAmt210350
IRS990/OtherExpensesGrp/FundraisingAmt33967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21700
IRS990/OtherExpensesGrp/ProgramServicesAmt027887
IRS990/OtherExpensesGrp/ProgramServicesAmt112719
IRS990/OtherExpensesGrp/ProgramServicesAmt2355
IRS990/OtherExpensesGrp/TotalAmt092957
IRS990/OtherExpensesGrp/TotalAmt118169
IRS990/OtherExpensesGrp/TotalAmt212183
IRS990/OtherExpensesGrp/TotalAmt35667
IRS990/OtherLiabilitiesGrp/BOYAmt06706
IRS990/OtherLiabilitiesGrp/EOYAmt06706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683534
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05923
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010653
IRS990/PayrollTaxesGrp/ProgramServicesAmt042414
IRS990/PayrollTaxesGrp/TotalAmt062494
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064610
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt066229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS VINCENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WAREHOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125466
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DRIVEN TO DONATE VEHICLE DONATION PROGRAM CONTINUES TO PROVIDE A SUBSTANTIAL PERCENTAGE OF THE REVENUE NEEDED TO PROVIDE OUR CLIENTS WITH MUCH NEEDED SERVICES. FISCAL YEAR END 6/30/19 WAS THE MOST FINANCIALLY SUCCESSFUL YEAR OF THE VEHICLE DONATIONS PROGRAM PROVING THAT THE NEW VEHICLE DONATION MODEL THAT WAS CREATED IN 2017 AND IMPLEMENTED FULLY IN JULY OF 2018 WAS INDEED THE CORRECT DIRECTION TO MOVE THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01573415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0104175
IRS990/PYInvestmentIncomeAmt037175
IRS990/PYOtherExpensesAmt0638509
IRS990/PYOtherRevenueAmt0-72161
IRS990/PYProgramServiceRevenueAmt0322046
IRS990/PYRevenuesLessExpensesAmt0303646
IRS990/PYSalariesCompEmpBnftPaidAmt0814145
IRS990/PYTotalExpensesAmt01556829
IRS990/PYTotalRevenueAmt01860475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0267113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01516787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01573415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01467188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01384327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01026822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06968539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0650369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94380
IRS990ScheduleA/PublicSupportPY170Pct00.95110
IRS990ScheduleA/PublicSupportTotal170Amt06676497
IRS990ScheduleA/SubstantialContributorsTotAmt0292042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01516787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01573415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01467188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01384327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01026822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06968539
IRS990ScheduleA/TotalSupportAmt07073934
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01586808
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066229
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01619
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
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IRS990ScheduleD/OtherRevenueAmt011066

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,496,818
Liabilities
$550,334
Net assets
$5,946,484
Revenue
$1,890,615
Expenses
$1,623,502
Net income
$267,113
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
2019Detailed filing. Detailed filing data is available for this year.$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