Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$54,838
Up $44,012 (+407%) from 2020
Net Assets
Up$54,052
Up $46,370 (+604%) from 2020
Liabilities
Down$786
Down $2,358 (-75%) from 2020
Revenue And Expenses
Revenue
Up$156,210
Up $61,082 (+64%) from 2020
Expenses
Up$109,840
Up $20,614 (+23%) from 2020
Net Income
Up$46,370
Up $40,468 (+686%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 5, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $156,210
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. | - | $109,840 |
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
- PO BOX 14243, POLAND, OH 44514
Signing Officer
- Name
- Lori Heydle
- Title
- President
- Phone
- 3309061040
- Signed
- 2022-05-05
- 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 877 travel 4,032 meetings 399 insurance 5,425 utilities 10,586 repairs 14,088 supplies 9,977 real estate taxes 1,507 other 1,053 small furniture 1,062 security 1,893 telephone 1,078 non-investment depreciation 569 total 52,546”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,098 3,848 furniture and equipment 2,219 4,906 less accumulated depreciation 317 886 building 0 45,075 total 6,000 52,943”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,144 786”
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 Appendix148 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 | 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 | 4826 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1895 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65620 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46370 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2212 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10826 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54838 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156210 |
| 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 | 7682 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54052 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32600 |
| 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 | 6000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52943 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52546 |
| 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 | 380 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90590 |
| 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 | 109840 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22102 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3144 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 786 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109840 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109840 |
| IRS990EZ/TotalRevenueAmt | 0 | 156210 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 67020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 236810 |
| 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 | 303830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 156210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52492 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 303830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 156210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 303830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 877 TRAVEL 4,032 MEETINGS 399 INSURANCE 5,425 UTILITIES 10,586 REPAIRS 14,088 SUPPLIES 9,977 REAL ESTATE TAXES 1,507 OTHER 1,053 SMALL FURNITURE 1,062 SECURITY 1,893 TELEPHONE 1,078 NON-INVESTMENT DEPRECIATION 569 TOTAL 52,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 4,098 3,848 FURNITURE AND EQUIPMENT 2,219 4,906 LESS ACCUMULATED DEPRECIATION 317 886 BUILDING 0 45,075 TOTAL 6,000 52,943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,144 786 |
| 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 | 2022-05-05 |
| 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 | 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 | 2022-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GENNARO F RICCIARDI |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T16:01:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LORI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEYDLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,838
- Liabilities
- $786
- Net assets
- $54,052
- Revenue
- $156,210
- Expenses
- $109,840
- Net income
- $46,370