Civic Intelligence

A Step Forward Inc.

990 • Fiscal year 2018 • EIN 75-2977888

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.takeastepforward.org
800 NORTH FULTON AVE Room 1st floorBaltimore, MD 21217

(410) 462-6001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$51,223

Down $48,767 (-49%) from 2017

Net Assets

Up

-$39,257

Up $12,262 (+24%) from 2017

Liabilities

Down

$90,480

Down $61,029 (-40%) from 2017

Revenue And Expenses

Revenue

Up

$735,850

Up $250,394 (+52%) from 2017

Expenses

Up

$723,590

Up $247,468 (+52%) from 2017

Net Income

Up

$12,260

Up $2,926 (+31%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $143,350Liabilities 2010: $0Net Assets 2010: $143,3502010Assets 2011: $145,752Liabilities 2011: $41,601Net Assets 2011: $104,1512011Assets 2012: $166,449Liabilities 2012: $33,322Net Assets 2012: $133,1272012Assets 2013: $149,609Liabilities 2013: $23,108Net Assets 2013: $126,5012013Assets 2014: $114,645Liabilities 2014: $32,643Net Assets 2014: $82,0022014Assets 2015: $75,980Liabilities 2015: $169,218Net Assets 2015: -$93,2382015Assets 2016: $110,475Liabilities 2016: $147,920Net Assets 2016: -$37,4452016Assets 2017: $99,990Liabilities 2017: $151,509Net Assets 2017: -$51,5192017Assets 2018: $51,223Liabilities 2018: $90,480Net Assets 2018: -$39,2572018Assets 2019: $204,008Liabilities 2019: $55,835Net Assets 2019: $148,1732019Assets 2020: $732,382Liabilities 2020: $321,745Net Assets 2020: $410,6372020Assets 2021: $546,659Liabilities 2021: $297,645Net Assets 2021: $249,0142021Assets 2022: $429,713Liabilities 2022: $179,183Net Assets 2022: $250,5302022Assets 2023: $502,720Liabilities 2023: $178,895Net Assets 2023: $323,8252023Assets 2024: $540,135Liabilities 2024: $345,988Net Assets 2024: $194,1472024

Highlighted filing

2018

Assets$51,223
Liabilities$90,480
Net Assets-$39,257
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $153,2012010Expenses 2011: $274,2492011Expenses 2012: $519,0842012Revenue 2013: $726,014Expenses 2013: $731,915Net Income 2013: -$5,9012013Revenue 2014: $662,936Expenses 2014: $732,021Net Income 2014: -$69,0852014Revenue 2015: $605,867Expenses 2015: $781,106Net Income 2015: -$175,2392015Revenue 2016: $671,892Expenses 2016: $616,099Net Income 2016: $55,7932016Revenue 2017: $485,456Expenses 2017: $476,122Net Income 2017: $9,3342017Revenue 2018: $735,850Expenses 2018: $723,590Net Income 2018: $12,2602018Revenue 2019: $929,805Expenses 2019: $742,375Net Income 2019: $187,4302019Revenue 2020: $1,003,999Expenses 2020: $926,927Net Income 2020: $77,0722020Revenue 2021: $1,172,431Expenses 2021: $1,117,198Net Income 2021: $55,2332021Revenue 2022: $1,122,733Expenses 2022: $1,189,464Net Income 2022: -$66,7312022Revenue 2023: $1,269,882Expenses 2023: $1,196,227Net Income 2023: $73,6552023Revenue 2024: $1,036,404Expenses 2024: $1,166,082Net Income 2024: -$129,6782024

Highlighted filing

2018

Revenue$735,850
Expenses$723,590
Net Income$12,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$735,850
Mission and Program Overview

Mission

To provide a safe haven for our clients and assist them in establishinga level of wholeness that will alternately help them to become productive individuals with a hope and future.

To provide a safe haven for our clients and assist them in establishing a level of wholeness that will alternately help them to become productive individuals with a hope and future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,206$27,973▼ $18,233
Cash and Non-Interest-Bearing Accounts$28,217$11,043▼ $17,174
Pledges and Grants Receivable$25,231$11,043▼ $14,188
Prepaid Expenses and Deferred Charges$336$1,164▲ $828
Total Assets$99,990$51,223▼ $48,767
Liabilities
Deferred Revenue$100,000$50,000▼ $50,000
Unsecured Notes Loans Payable$24,858$24,937▲ $79
Accounts Payable and Accrued Expenses$8,938$10,443▲ $1,505
Mortgage Notes Payable Secured by Investment Property$17,713$5,100▼ $12,613
Total Liabilities$151,509$90,480▼ $61,029
Net Assets / Fund Balance
Unrestricted Net Assets$-51,519$-39,257▲ $12,262
Total Net Assets Fund Balance$-51,519$-39,257▲ $12,262
Total Liabilities and Net Assets / Fund Balance$99,990$51,223▼ $48,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,082$152,476$154,558
Leasehold Improvements$25,270$64,041$89,311
Equipment$621$12,804$13,425
Other Land Buildings-$11,900$11,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lela CampbellPresidentFT$113,078$113,078

Board Members and Trustees

NameTitle
Timothy BridgesTreasurer/chair
Wayne PartlowMember
Ronald BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,928
Program Service Revenue
$654,922
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,587
Change in Net Assets
$12,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,850
Total Revenue per Audited Statements
$735,850
Total Revenue per Form 990
$735,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,155
Other Expenses$337,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,705$96,471-$241,176
Current Officers, Directors, Trustees, and Key Employees$79,155$33,923-$113,078
Fees for Services Accounting-$68,754-$68,754
Occupancy$50,326--$50,326
Other Expenses$46,097--$46,097
Fees for Services Other$25,418$14,128-$39,546
All Other Expenses$6,943$28,236-$35,179
Payroll Taxes$13,896$8,161-$22,057
Insurance$20,922--$20,922
Depreciation Depletion$15,745--$15,745
Other Employee Benefits$6,202$3,642-$9,844
Office Expenses$4,926--$4,926
Travel$4,332--$4,332
Total Functional Expenses$470,275$253,315$0$723,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,590
Total Expenses per Audited Statements$723,590
Total Expenses per Form 990$723,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The board of directors review and approve 990 before cpa transmits the return”

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

“The organizations management monitors and enforces the conflict of interest policies.”

Filing and Contact Details

Filer

Filer Name
A Step Forward Inc
EIN
75-2977888
Phone
4104626001
Address
800 NORTH FULTON AVE Room 1st floor, BALTIMORE, MD 21217

Signing Officer

Name
Lela Campbell
Title
Chief Executive Officer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lela Campbell
Formed
2002
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
26

Preparer

Firm
Simmons CPA Pc
Address
209 FERN GULLEY DRIVE, SEFFNER, FL 33584
Preparer
Quikeef Simmons CPA Jd
Phone
4438295882
Raw XML Appendix396 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010443
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE HAVEN FOR OUR CLIENTS AND ASSIST THEM IN ESTABLISHING A LEVEL OF WHOLENESS THAT WILL ALTERNATELY HELP THEM TO BECOME PRODUCTIVE INDIVIDUALS WITH A HOPE AND FUTURE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02587
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06943
IRS990/AllOtherExpensesGrp/TotalAmt035179
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0A STEP FORWARD INC
IRS990/BooksInCareOfDetail/PhoneNum04104626001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 N FULTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028217
IRS990/CashNonInterestBearingGrp/EOYAmt011043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033923
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079155
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113078
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0337435
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0654922
IRS990/CYRevenuesLessExpensesAmt012260
IRS990/CYSalariesCompEmpBnftPaidAmt0386155
IRS990/CYTotalExpensesAmt0723590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0735850
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0100000
IRS990/DeferredRevenueGrp/EOYAmt050000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015745
IRS990/DepreciationDepletionGrp/TotalAmt015745
IRS990/Desc0PROVIDE HOUSING SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT CONDUCIVE TO RECOVERY FROM LIFE THREATENING ISSUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0470275
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068754
IRS990/FeesForServicesAccountingGrp/TotalAmt068754
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014128
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025418
IRS990/FeesForServicesOtherGrp/TotalAmt039546
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3008.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LELA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE PARTLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt078341
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0735850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020922
IRS990/InsuranceGrp/TotalAmt020922
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027973
IRS990/LandBldgEquipCostOrOtherBssAmt0268494
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE HAVEN FOR OUR CLIENTS AND ASSIST THEM IN ESTABLISHINGA LEVEL OF WHOLENESS THAT WILL ALTERNATELY HELP THEM TO BECOME PRODUCTIVE INDIVIDUALS WITH A HOPE AND FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05100
IRS990/NetAssetsOrFundBalancesBOYAmt0-51519
IRS990/NetAssetsOrFundBalancesEOYAmt0-39257
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050326
IRS990/OccupancyGrp/TotalAmt050326
IRS990/OfficeExpensesGrp/ProgramServicesAmt04926
IRS990/OfficeExpensesGrp/TotalAmt04926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09844
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt014747
IRS990/OtherExpensesGrp/ProgramServicesAmt112251
IRS990/OtherExpensesGrp/ProgramServicesAmt224610
IRS990/OtherExpensesGrp/ProgramServicesAmt346097
IRS990/OtherExpensesGrp/TotalAmt014747
IRS990/OtherExpensesGrp/TotalAmt112251
IRS990/OtherExpensesGrp/TotalAmt224610
IRS990/OtherExpensesGrp/TotalAmt346097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241176
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08161
IRS990/PayrollTaxesGrp/ProgramServicesAmt013896
IRS990/PayrollTaxesGrp/TotalAmt022057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01164
IRS990/PrincipalOfficerNm0LELA CAMPBELL
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0654922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0654922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025682
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246012
IRS990/PYOtherRevenueAmt0108
IRS990/PYProgramServiceRevenueAmt0459666
IRS990/PYRevenuesLessExpensesAmt09334
IRS990/PYSalariesCompEmpBnftPaidAmt0230110
IRS990/PYTotalExpensesAmt0476122
IRS990/PYTotalRevenueAmt0485456
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0796307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0654922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0446931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02365410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03161717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0733263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0637091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634015
IRS990ScheduleA/Total509Grp/TotalAmt03161717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0733263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0671892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03161717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154558
IRS990ScheduleD/EquipmentGrp/BookValueAmt0621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013425
IRS990ScheduleD/ExpensesSubtotalAmt0723590
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0735850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027973
IRS990ScheduleD/TotalExpensesPerForm990Amt0723590
IRS990ScheduleD/TotalRevenuePerForm990Amt0735850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0735850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE 990 BEFORE CPA TRANSMITS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MANAGEMENT MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099990
IRS990/TotalAssetsEOYAmt051223
IRS990/TotalAssetsGrp/BOYAmt099990
IRS990/TotalAssetsGrp/EOYAmt051223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080928
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151509
IRS990/TotalLiabilitiesEOYAmt090480
IRS990/TotalLiabilitiesGrp/BOYAmt0151509
IRS990/TotalLiabilitiesGrp/EOYAmt090480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-51519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39257
IRS990/TotalProgramServiceExpensesAmt0470275
IRS990/TotalProgramServiceRevenueAmt0654922
IRS990/TotalReportableCompFromOrgAmt0113078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051223
IRS990/TravelGrp/ProgramServicesAmt04332
IRS990/TravelGrp/TotalAmt04332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-51519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-39257
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024858
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 N FULTON AVE
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021217
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.takeastepforward.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LELA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A STEP FORWARD INC
ReturnHeader/Filer/BusinessNameControlTxt0ASTE
ReturnHeader/Filer/EIN0752977888
ReturnHeader/Filer/PhoneNum04104626001
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 NORTH FULTON AVE Room 1st floor
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094D3317E7698701FC5CD33EFD073E314203582A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094D3317E7698701FC5CD33EFD073E314203582A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.86.80.229
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:57:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 FERN GULLEY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEFFNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033584
ReturnHeader/PreparerPersonGrp/PhoneNum04438295882
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUIKEEF SIMMONS CPA JD
ReturnHeader/ReturnTs02019-11-15T10:08:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,223
Liabilities
$90,480
Net assets
-$39,257
Revenue
$735,850
Expenses
$723,590
Net income
$12,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.04$1.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$1.27$1.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$1.12$1.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$1.17$1.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.41$1.00$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.93$0.74$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.74$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.49$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$0.67$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$0.61$0.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.66$0.73$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.73$0.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.13$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.10$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.15