Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$641,598
Up $3,323 (+0.5%) from 2024
Net Assets
Down$241,598
Down $6,677 (-2.7%) from 2024
Liabilities
Up$400,000
Up $10,000 (+2.6%) from 2024
Revenue
Down$17,279
Down $5,659 (-25%) from 2024
Expenses
Down$23,956
Down $2,672 (-10%) from 2024
Net Income
Down-$6,677
Down $2,987 (-81%) from 2024
Provide recovery and developmental opportunities for men and women dealing with substance abuse challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $431,373 | $431,503 | ▲ $130 |
| Land, Buildings, and Equipment, Net | $197,979 | $188,898 | ▼ $9,081 |
| Cash and Non-Interest-Bearing Accounts | $18,923 | $21,197 | ▲ $2,274 |
| Total Assets | $648,275 | $641,598 | ▼ $6,677 |
| Liabilities | |||
| Other Liabilities | $400,000 | $400,000 | → $0 |
| Total Liabilities | $400,000 | $400,000 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $248,275 | $241,598 | ▼ $6,677 |
| Total Net Assets Fund Balance | $248,275 | $241,598 | ▼ $6,677 |
| Total Liabilities and Net Assets / Fund Balance | $648,275 | $641,598 | ▼ $6,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $166,580 | $53,885 | $220,465 |
| Land | $20,000 | - | $20,000 |
| Equipment | $2,318 | $2,695 | $5,013 |
| Name | Title |
|---|---|
| Robert Boyd | President |
| Barry Neal | Director |
| Bartley Knox | Director |
| Joan Neal | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $8,810 | $1,201 | - | $10,011 |
| Depreciation Depletion | $7,991 | $1,090 | - | $9,081 |
| Insurance | $1,296 | $864 | - | $2,160 |
| Fees for Services Accounting | $462 | $63 | - | $525 |
| Office Expenses | $109 | $15 | - | $124 |
| Other Expenses | $305 | $25 | - | $25 |
| Total Functional Expenses | $20,491 | $3,465 | $0 | $23,956 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Grant Deposit on Account | $400,000 |
“Robert s boyd joan neal president treasurer uncle/niece barry neal joan neal director treasurer husband/wife”
“Draft copy of form 990 provided to treasurer. Treasurer can present to board for review and discussion.”
“Copy of form 990 available to public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RECOVERY AND DEVELOPMENTAL OPPORTUNITIES FOR MEN AND WOMEN DEALING WITH SUBSTANCE ABUSE CHALLENGES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 17150 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN NEAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026288660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22511 ATLANTA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEAFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19973 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129 |
| IRS990/CYOtherExpensesAmt | 0 | 23956 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 23956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9081 |
| IRS990/Desc | 0 | MAINTAINED A FACILITY FOR USE IN PROVIDING A MEETING PLACE FOR GROUP COUNSELING SESSIONS. NUMEROUS MEETINGS WERE HELD THROUGHOUT 2024 BENEFITING MORE THAN 50 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 462 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARTLEY KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN NEAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2160 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197979 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 245478 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE RECOVERY AND DEVELOPMENTAL OPPORTUNITIES FOR MEN AND WOMEN DEALING WITH SUBSTANCE ABUSE CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 248275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 248275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 241598 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY/ALARM |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 93 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 400000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOAN NEAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22878 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 26628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3690 |
| IRS990/PYTotalExpensesAmt | 0 | 26628 |
| IRS990/PYTotalRevenueAmt | 0 | 22938 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6677 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 431373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 431503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 122222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 194 |
| 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 | 122416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36539 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 122416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 122416 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 166580 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53885 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220465 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5013 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 400000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GRANT DEPOSIT ON ACCOUNT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188898 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 400000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT S BOYD JOAN NEAL PRESIDENT TREASURER UNCLE/NIECE BARRY NEAL JOAN NEAL DIRECTOR TREASURER HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT COPY OF FORM 990 PROVIDED TO TREASURER. TREASURER CAN PRESENT TO BOARD FOR REVIEW AND DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF FORM 990 AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 648275 |
| IRS990/TotalAssetsEOYAmt | 0 | 641598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 648275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 641598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17150 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3465 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 20491 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 23956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 400000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 400000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 400000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 400000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 248275 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 241598 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 20491 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 17279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 648275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 641598 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22511 ATLANTA ROAD |
| IRS990/USAddress/CityNm | 0 | SEAFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19973 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN NEAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026288660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEPS FOR HOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 833433366 |
| ReturnHeader/Filer/PhoneNum | 0 | 3026288660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22511 ATLANTA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEAFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19973 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271714918 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WE KRIEG PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4354 WOODPECKER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEAFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19973 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3025420816 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM E KRIEG JR CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-25T20:15:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.