Stepping Up Inc.

“MOTEL REVENUE 51,197”

“Interest 4,691”

“Supplies 3,343”

“Telephone 3,332”

“Unrelated business income taxes 2,207”

“Depreciation 9,914”

“Property taxes 5,135”

“Insurance 7,954”

“Other 1,503”

“Bank fees 1,648”

“Motel expense 1,437”

“FURNITURE FIXTURES Beginning of year 13,146, End of year 12,677”

“ACCOUNTS PAYABLE ACCRUED EXPENSES Beginning of year 2,582, End of year 2,498”

“SECURED MORTGAGES NOTES PAYABLE Beginning of year 168,275, End of year 148,803”

“Stepping Up ministers to individuals who suffer from drug, alcohol, and other substance abuse or who have been recently released from prison, homeless, or the victim of domestic violence. The organization strives to treat those who are in need and unable to continue with their lives on their own without significant help. Treatment comes from both a religious ministry standpoint, as well as therapeutic and similar treatment programs. Treatment from both fronts is designed to provide participants with programs designed to develop life skills, work-skills, training, and to help those who have been emotionally disturbed, homeless or otherwise impacted by substance abuse and are in need of treatment so that they may again become responsible and self-supporting citizens, ultimately reintegrating back into the community.”

“The main goal of the program is ministry and treatment of those who qualify and participate in the program. The facility has twelve 12 rooms in the building/motel dedicated to ministry and treatment and nine 9 rooms for motel operations and or temporary housing for program residents. The program is designed to be a six 6 month program, although each individual participant has different circumstances and some may fail and have to extend their stay or start over in the program. Participants are required to attend community meetings, maintain sobriety, meet with mentors and ministers, and show demonstration of ability to meet important life-skills such as maintaining sobriety, budgeting, parenting if applicable, ability to maintain employment as demonstated through their work in the motel or otherwise, and comply with all of the other rules and regulations of the program. In addition to ministering to its residents, Stepping Up requires and teaches accountability. It also provides each resident with a safe place to stay temporarily, a mentor, and additional guidance and treatments designed to help individuals help themselves to live successfully in the Lord and on their own.”

“Form 990 t was filed with a profit for the year.”