Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Small Steps Recovery Housing
EIN 81-4183618 • 501(c)3 • Youngstown, OH
Profile
To improve the overall well-being of the residents by helping maintain abstinence from drugs and alcohol, encourage participation in activities that promotes lifelong sobriety.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$66,542
Up $7,680 (+13%) from 2023
Liabilities
Up$17,129
Up $14,789 (+632%) from 2023
Net Assets
Down$49,413
Down $7,109 (-13%) from 2023
Revenue
Down$130,875
Down $5,427 (-4.0%) from 2023
Expenses
Up$137,984
Up $7,299 (+5.6%) from 2023
Net Income
Down-$7,109
Down $12,726 (-227%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,542
- Liabilities
- $17,129
- Net assets
- $49,413
- Revenue
- $130,875
- Expenses
- $137,984
- Net income
- -$7,109
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 5, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $130,875
Mission and Program Overview
Mission
To improve the overall well-being of the residents by helping maintain abstinence from drugs and alcohol, encourage participation in activities that promotes lifelong sobriety.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO IMPROVE THE OVERALL WELL-BEING OF THE RESIDENTS BY HELPING MAINTAIN ABSTINENCE FROM DRUGS AND ALCOHOL, ENCOURAGE PARTICIPATION IN ACTIVITIES THAT PROMOTES LIFELONG SOBRIETY. | - | $137,602 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA PARISH | Director | - | $0 | - | - |
| JO-LYNN CAMPBELL | Director | - | $0 | - | - |
| KEITH RHODES | Vice Preside | - | $0 | - | - |
| JACQULYN DINARDO | Director | - | $0 | - | - |
| LORI HEYDLE | President | - | $0 | - | - |
| ORENE RHODES | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Small Steps Recovery Housing
- EIN
- 81-4183618
- Phone
- 3309061040
- Address
- 1645 BROWNLEE AVE, YOUNGSTOWN, OH 44514
Signing Officer
- Name
- Lori Heydle
- Title
- President
- Phone
- 3309061040
- Signed
- 2025-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fluent & Ricciardi
- Address
- 8560 SOUTH AVE STE 2, POLAND, OH 44514
- Preparer
- Gennaro F Ricciardi
- Phone
- 3309531396
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 814 travel 3,632 meetings 971 insurance 12,124 utilities 17,907 repairs 3,726 supplies 12,925 real estate taxes 2,358 other 2,579 small furniture 4,228 auto expense 3,224 contract services other 75 business registration fee 47 non-investment depreciation 1,827 total 66,437”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,689 14,037 5,000 3,872 furniture and equipment 49,981 49,981 less accumulated depreciation 4,541 6,369 building 0 0 total 57,129 61,521”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,340 1,638 prosper loan 0 15,491”
Form 990-ez, Part III
“To improve the overall well-being of the residents by helping maintain abstinence from drugs and alcohol, encourage participation in activities that promotes lifelong sobriety.”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI HEYDLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3309061040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1645 BROWNLEE AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YOUNGSTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1733 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5021 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7109 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1123 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58862 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66542 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130875 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56522 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49413 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30594 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICIA PARISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JO-LYNN CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEITH RHODES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACQULYN DINARDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LORI HEYDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ORENE RHODES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 57129 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61521 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66437 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE OVERALL WELL-BEING OF THE RESIDENTS BY HELPING MAINTAIN ABSTINENCE FROM DRUGS AND ALCOHOL, ENCOURAGE PARTICIPATION IN ACTIVITIES THAT PROMOTES LIFELONG SOBRIETY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1881 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 130875 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO IMPROVE THE OVERALL WELL-BEING OF THE RESIDENTS BY HELPING MAINTAIN ABSTINENCE FROM DRUGS AND ALCOHOL, ENCOURAGE PARTICIPATION IN ACTIVITIES THAT PROMOTES LIFELONG SOBRIETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137602 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37949 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2340 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17129 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137984 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137602 |
| IRS990EZ/TotalRevenueAmt | 0 | 130875 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 67020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 130493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 136302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 586124 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 653144 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 130493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 136302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95128 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 653144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 130493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 136302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 653144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 814 TRAVEL 3,632 MEETINGS 971 INSURANCE 12,124 UTILITIES 17,907 REPAIRS 3,726 SUPPLIES 12,925 REAL ESTATE TAXES 2,358 OTHER 2,579 SMALL FURNITURE 4,228 AUTO EXPENSE 3,224 CONTRACT SERVICES OTHER 75 BUSINESS REGISTRATION FEE 47 NON-INVESTMENT DEPRECIATION 1,827 TOTAL 66,437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 6,689 14,037 5,000 3,872 FURNITURE AND EQUIPMENT 49,981 49,981 LESS ACCUMULATED DEPRECIATION 4,541 6,369 BUILDING 0 0 TOTAL 57,129 61,521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,340 1,638 PROSPER LOAN 0 15,491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO IMPROVE THE OVERALL WELL-BEING OF THE RESIDENTS BY HELPING MAINTAIN ABSTINENCE FROM DRUGS AND ALCOHOL, ENCOURAGE PARTICIPATION IN ACTIVITIES THAT PROMOTES LIFELONG SOBRIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI HEYDLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3309061040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMALL STEPS RECOVERY HOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAL |
| ReturnHeader/Filer/EIN | 0 | 814183618 |
| ReturnHeader/Filer/PhoneNum | 0 | 3309061040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1645 BROWNLEE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YOUNGSTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44514 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452786187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLUENT & RICCIARDI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8560 SOUTH AVE STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3309531396 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GENNARO F RICCIARDI |
| ReturnHeader/ReturnTs | 0 | 2025-02-11T09:14:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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