Civic Intelligence

Step Up Transitional Living Program

990EZ • Fiscal year 2025 • EIN 83-0521329

Jul 01, 2024 to Jun 30, 2025

PO Box 1016Weatherford, OK 73096

(580) 816-5070

Siviq Scores

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Balance Sheet

Assets

Up

$148,138

Up $8,046 (+5.7%) from 2024

Net Assets

Up

$146,288

Up $7,589 (+5.5%) from 2024

Liabilities

Up

$1,850

Up $457 (+33%) from 2024

Revenue And Expenses

Revenue

Down

$112,647

Down $46,968 (-29%) from 2024

Expenses

Up

$105,417

Up $14,860 (+16%) from 2024

Net Income

Down

$7,230

Down $61,828 (-90%) from 2024

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $70,043Liabilities 2023: $403Net Assets 2023: $69,6402023Assets 2024: $140,092Liabilities 2024: $1,393Net Assets 2024: $138,6992024Assets 2025: $148,138Liabilities 2025: $1,850Net Assets 2025: $146,2882025

Highlighted filing

2025

Assets$148,138
Liabilities$1,850
Net Assets$146,288

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $78,499Expenses 2023: $79,291Net Income 2023: -$7922023Revenue 2024: $159,615Expenses 2024: $90,557Net Income 2024: $69,0582024Revenue 2025: $112,647Expenses 2025: $105,417Net Income 2025: $7,2302025

Highlighted filing

2025

Revenue$112,647
Expenses$105,417
Net Income$7,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 14, 2026
Return Version
2024v5.5
Gross Receipts
$128,251
Mission and Program Overview

Mission

To provide transitional housing and support services for youth 18-24 years old experiencing homelessness.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S EXPENSES RELATED TO ITS CHARITABLE MISSION.$0$91,759
TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR YOUTH 18-24 YEARS.$0$29,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BARNETTPresidentPT$0--
MICHAEL HIXSONVice President-$0--
TONI RUIZSecretary-$0--
AMY MARTINDirector-$0--
STACI BRANTWEINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,837$45,837$15,604$30,233
Total Events$45,837$45,837$15,604$30,233
Filing and Contact Details

Filer

Filer Name
Step Up Transitional Living Program
EIN
83-0521329
Phone
5808165070
Address
PO BOX 1016, WEATHERFORD, OK 73096

Signing Officer

Name
Amy Barnett
Title
President
Phone
5807721900
Signed
2026-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Debee Clark & Weber Pllc
Address
1200 NW 63RD ST SUITE 5000, OKLAHOMA CITY, OK 73116
Preparer
Hope D Weber
Phone
4052327777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 35. Description: interest income. Amount: 336. Total included on form 990-ez, line 4: 371.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: grants to individuals. Amount given: 29,261.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administration. Amount: 254. Description: payroll taxes. Amount: 3,678. Description: advertising and promotion. Amount: 2,033. Description: office expenses. Amount: 1,446. Description: travel. Amount: 2,228. Description: conferences. Amount: 774. Description: insurance. Amount: 1,576. Description: contributions. Amount: 343. Description: depreciation. Amount: 107. Total to form 990-ez, line 16: 12,439.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: net asset reconciliation to prior-year return.. Amount: 359.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits & net fixed assets. Beg. Of year amount: 5,109. End of year amount: 8,016.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: liabilities. Beg. Of year amount: 1,393. End of year amount: 1,850.

Raw XML Appendix188 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY MARTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANSITIONAL HOUSING AND SUPPORT SERVICES FOR YOUTH 18-24 YEARS OLD EXPERIENCING HOMELESSNESS.
IRS990EZ/PrintingPublicationsPostageAmt0706
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION'S EXPENSES RELATED TO ITS CHARITABLE MISSION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 35. DESCRIPTION: INTEREST INCOME. AMOUNT: 336. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS TO INDIVIDUALS. AMOUNT GIVEN: 29,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATION. AMOUNT: 254. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,678. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,033. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,446. DESCRIPTION: TRAVEL. AMOUNT: 2,228. DESCRIPTION: CONFERENCES. AMOUNT: 774. DESCRIPTION: INSURANCE. AMOUNT: 1,576. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 343. DESCRIPTION: DEPRECIATION. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 12,439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NET ASSET RECONCILIATION TO PRIOR-YEAR RETURN.. AMOUNT: 359.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: LIABILITIES. BEG. OF YEAR AMOUNT: 1,393. END OF YEAR AMOUNT: 1,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05807721900
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP UP TRANSITIONAL LIVING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0830521329
ReturnHeader/Filer/PhoneNum05808165070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1016
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073096
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814809786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBEE CLARK & WEBER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 NW 63RD ST SUITE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073116
ReturnHeader/PreparerPersonGrp/PhoneNum04052327777
ReturnHeader/PreparerPersonGrp/PreparationDt02026-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOPE D WEBER
ReturnHeader/ReturnTs02026-05-14T15:26:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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