Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$10,826
Up $3,718 (+52%) from 2019
Net Assets
Up$7,682
Up $5,899 (+331%) from 2019
Liabilities
Down$3,144
Down $2,181 (-41%) from 2019
Revenue And Expenses
Revenue
Up$95,128
Up $42,636 (+81%) from 2019
Expenses
Up$89,226
Up $37,402 (+72%) from 2019
Net Income
Up$5,902
Up $5,234 (+784%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $95,128
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. | - | $89,226 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH RHODES | Vice Preside | FT | $25,500 | - | $25,500 |
| LORI HEYDLE | President | FT | $11,757 | - | $11,757 |
| PATRICIA PARISH | Director | PT | $0 | - | - |
| JO-LYNN CAMPBELL | Director | PT | $0 | - | - |
| JACQULYN DINARDO | Director | PT | $0 | - | - |
| ORENE RHODES | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Small Steps Recovery Housing
- EIN
- 81-4183618
- Phone
- 3309061040
- Address
- PO BOX 14243, POLAND, OH 44514
Signing Officer
- Name
- Lori Heydle
- Title
- President
- Phone
- 3309061040
- Signed
- 2021-02-15
- 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 2,567 travel 2,681 meetings 333 insurance 3,980 utilities 11,556 repairs 8,356 supplies 10,053 real estate taxes 1,617 other 3,748 uniforms 94 small furniture 2,013 security 184 non-investment depreciation 317 total 47,499”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,848 4,098 furniture and equipment 2,219 2,219 less accumulated depreciation 0 317 total 5,067 6,000”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,328 3,144”
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 Appendix149 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PATRICIA PARISH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOLYNN CAMPBELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KEITH RHODES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JACQULYN DINARDO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LORI HEYDLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ORENE RHODES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI HEYDLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3309061040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 14243 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2041 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4826 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5902 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 837 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7108 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10826 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95128 |
| 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 | 1780 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7682 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 25500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 11757 |
| 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 | 5067 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47499 |
| 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 | 290 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 93728 |
| 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 | 89226 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5328 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3144 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89226 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89226 |
| IRS990EZ/TotalRevenueAmt | 0 | 95128 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 93728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 146220 |
| 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 | 147620 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52492 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 147620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 147620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 2,567 TRAVEL 2,681 MEETINGS 333 INSURANCE 3,980 UTILITIES 11,556 REPAIRS 8,356 SUPPLIES 10,053 REAL ESTATE TAXES 1,617 OTHER 3,748 UNIFORMS 94 SMALL FURNITURE 2,013 SECURITY 184 NON-INVESTMENT DEPRECIATION 317 TOTAL 47,499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,848 4,098 FURNITURE AND EQUIPMENT 2,219 2,219 LESS ACCUMULATED DEPRECIATION 0 317 TOTAL 5,067 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,328 3,144 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-02-15 |
| 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 | PO BOX 14243 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44514 |
| 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 | 2021-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GENNARO F RICCIARDI |
| ReturnHeader/ReturnTs | 0 | 2021-02-24T13:33:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LORI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEYDLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,826
- Liabilities
- $3,144
- Net assets
- $7,682
- Revenue
- $95,128
- Expenses
- $89,226
- Net income
- $5,902