Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 83-2758163 • 501(c)3 • Rock Island, IL
Profile
Steam on wheels empowers future generations with hands-on experiences and skill development by using new and emerging technologies that provide limitless possibilities for design and invention.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$587,909
Up $450,959 (+329%) from 2023
Liabilities
Up$195,219
Up $188,318 (+2729%) from 2023
Net Assets
Up$392,690
Up $262,641 (+202%) from 2023
Revenue
Up$507,907
Up $243,357 (+92%) from 2023
Expenses
Up$245,266
Up $41,431 (+20%) from 2023
Net Income
Up$262,641
Up $201,926 (+333%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.88 | $1.95 | $3.93 | $5.08 | $2.45 | $2.63 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.37 | $0.07 | $1.30 | $2.65 | $2.04 | $0.61 |
Steam on wheels empowers future generations with hands-on experiences and skill development by using new and emerging technologies that provide limitless possibilities for design and invention.
Empowers future generations with hands-on experiences and skill development by using new and emerging technologies that provide limitless possibilities for design and invention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $62,695 | $411,773 | ▲ $349,078 |
| Receivables From Officers Etc | $61,108 | $129,365 | ▲ $68,257 |
| Cash and Non-Interest-Bearing Accounts | $13,147 | $46,771 | ▲ $33,624 |
| Total Assets | $136,950 | $587,909 | ▲ $450,959 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $140,683 | - |
| Other Liabilities | $0 | $48,832 | ▲ $48,832 |
| Unsecured Notes Loans Payable | $6,901 | $5,704 | ▼ $1,197 |
| Total Liabilities | $6,901 | $195,219 | ▲ $188,318 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $130,049 | $392,690 | ▲ $262,641 |
| Total Net Assets Fund Balance | $130,049 | $392,690 | ▲ $262,641 |
| Total Liabilities and Net Assets / Fund Balance | $136,950 | $587,909 | ▲ $450,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $169,678 | - | $169,678 |
| Buildings | $113,500 | - | $113,500 |
| Land | $70,000 | - | $70,000 |
| Equipment | $58,595 | $8,200 | $66,795 |
| Name | Title |
|---|---|
| Indigo Rockomore | President |
| Alejo Oretga | Director |
| Cheyanne Mccann | Director |
| Ty Lewis | Director |
| Samuel Mccullum | Executive Director |
| Sharon Hunley | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $143,420 |
| Other Expenses | $101,846 |
| Total Fundraising Expense | $30,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $86,249 | $26,538 | $19,904 | $132,691 |
| All Other Expenses | $19,088 | $8,410 | $2,307 | $29,805 |
| Payroll Taxes | $6,974 | $2,146 | $1,609 | $10,729 |
| Insurance | $5,285 | $1,626 | $1,220 | $8,131 |
| Other Expenses | $3,861 | $1,188 | $891 | $5,940 |
| Interest | $3,811 | $1,173 | $879 | $5,863 |
| Office Expenses | $3,145 | $968 | $726 | $4,839 |
| Advertising | $2,696 | $829 | $622 | $4,147 |
| Depreciation Depletion | $2,665 | $820 | $615 | $4,100 |
| Information Technology | $199 | $61 | $46 | $306 |
| Total Functional Expenses | $167,850 | $46,523 | $30,893 | $245,266 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $61,108 | $129,365 | ▲ $68,257 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $48,832 |
“Parent-child relationship: samuel mccullum, the executive director is the son of sharon hunley, board secretary/treasurer”
“A complete copy of the organization's form 990 is provided to each person who is a voting member of the governing body at the time the form 990 was provided before its filing with the irs.”
“Documents are made available upon request”
“Real estate tax: program service expenses 3,837. Management and general expenses 1,180. Fundraising expenses 885. Total expenses 5,902. Technology & subscriptions: program service expenses 5,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,530. Other expenses: program service expenses 0. Management and general expenses 5,334. Fundraising expenses 0. Total expenses 5,334. Food & snacks: program service expenses 2,696. Management and general expenses 829. Fundraising expenses 622. Total expenses 4,147. Repair & maintenance: program service expenses 2,504. Management and general expenses 770. Fundraising expenses 577. Total expenses 3,851. Education & training: program service expenses 3,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,556. Property management: program service expenses 715. Management and general expenses 220. Fundraising expenses 165. Total expenses 1,100. Utilities: program service expenses 250. Management and general expenses 77. Fundraising expenses 58. Total expenses 385.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERS FUTURE GENERATIONS WITH HANDS-ON EXPERIENCES AND SKILL DEVELOPMENT BY USING NEW AND EMERGING TECHNOLOGIES THAT PROVIDE LIMITLESS POSSIBILITIES FOR DESIGN AND INVENTION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 622 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4147 |
| IRS990/AllOtherContributionsAmt | 0 | 499452 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2307 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAMUEL MCCULLUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7085278994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2104 4TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCK ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86249 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132691 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 499452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8455 |
| IRS990/CYOtherExpensesAmt | 0 | 101846 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143420 |
| IRS990/CYTotalExpensesAmt | 0 | 245266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30893 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 507907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 615 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4100 |
| IRS990/Desc | 0 | STEAM ON WHEELS EMPOWERS FUTURE GENERATIONS WITH HANDS-ON EXPERIENCES AND SKILL DEVELOPMENT BY USING NEW AND EMERGING TECHNOLOGIES THAT PROVIDE LIMITLESS POSSIBILITIES FOR DESIGN AND INVENTION.ALL PROGRAMMING DURING FISCAL YEAR 2024 TOOK PLACE AT COMMUNITY CENTERS OR SCHOOLS WITH NO TUITION REVENUE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 167850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | INDIGO ROCKOMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON HUNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEJO ORETGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHEYANNE MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMUEL MCCULLUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 507907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 46 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 306 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1220 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8131 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 879 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3811 |
| IRS990/InterestGrp/TotalAmt | 0 | 5863 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 411773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 419973 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STEAM ON WHEELS EMPOWERS FUTURE GENERATIONS WITH HANDS-ON EXPERIENCES AND SKILL DEVELOPMENT BY USING NEW AND EMERGING TECHNOLOGIES THAT PROVIDE LIMITLESS POSSIBILITIES FOR DESIGN AND INVENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 392690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 392690 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4839 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | MATERIAL & CONSUMABLE E |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL & TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT & OUTREACH COST |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1037 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1382 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1188 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6912 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5940 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10729 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | INDIGO ROCKOMORE |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 3021 |
| IRS990/PYOtherExpensesAmt | 0 | 203835 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 60715 |
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| IRS990/PYTotalExpensesAmt | 0 | 203835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 264550 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 61108 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 129365 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 499452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 702819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 201685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12563 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 904504 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 499452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34747 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 904504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 507907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 264550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 917067 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 113500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66795 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 169678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 169678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 411773 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48832 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | NON-CASH HOUSING ASSISTANCE AT THE ORGANIZATION PROPERTY |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | SAMUEL MCCULLUM |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | HOUSING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 129365 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | GENERAL LOAN DUE 2025 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 124390 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SAMUEL MCCULLUM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 129365 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARENT-CHILD RELATIONSHIP: SAMUEL MCCULLUM, THE EXECUTIVE DIRECTOR IS THE SON OF SHARON HUNLEY, BOARD SECRETARY/TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMPLETE COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO EACH PERSON WHO IS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED BEFORE ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 3,837. MANAGEMENT AND GENERAL EXPENSES 1,180. FUNDRAISING EXPENSES 885. TOTAL EXPENSES 5,902. TECHNOLOGY & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,530. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,334. FOOD & SNACKS: PROGRAM SERVICE EXPENSES 2,696. MANAGEMENT AND GENERAL EXPENSES 829. FUNDRAISING EXPENSES 622. TOTAL EXPENSES 4,147. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,504. MANAGEMENT AND GENERAL EXPENSES 770. FUNDRAISING EXPENSES 577. TOTAL EXPENSES 3,851. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 3,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,556. PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 715. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 165. TOTAL EXPENSES 1,100. UTILITIES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 58. TOTAL EXPENSES 385. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 136950 |
| IRS990/TotalAssetsEOYAmt | 0 | 587909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136950 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 587909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 499452 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30893 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46523 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167850 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245266 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6901 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195219 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6901 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195219 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 130049 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 392690 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 167850 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8455 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 507907 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 136950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 587909 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 6901 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 5704 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2104 4TH AVE |
| IRS990/USAddress/CityNm | 0 | ROCK ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.STEAMONWHEELS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | INDIGO ROCKOMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7085278994 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEAM ON WHEELS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEA |
| ReturnHeader/Filer/EIN | 0 | 832758163 |
| ReturnHeader/Filer/PhoneNum | 0 | 7085278994 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2104 4TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCK ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363524803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CJBS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2100 SANDERS ROAD SUITE 200 |
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