Civic Intelligence

Step I Inc.

990 • Fiscal year 2019 • EIN 88-0283683

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization ProfileWWW.STEP1INC.ORG
1015 North Sierra StreetReno, NV 89503-3722

(775) 329-9830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,454

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,201,311

Up $40,286 (+3.5%) from 2018

Net Assets

Up

$252,217

Up $39,358 (+18%) from 2018

Liabilities

Up

$949,094

Up $928 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$438,155

Up $62,204 (+17%) from 2018

Expenses

Up

$398,797

Up $16,492 (+4.3%) from 2018

Net Income

Up

$39,358

Up $45,712 (+719%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,284,602Liabilities 2012: $997,704Net Assets 2012: $286,8982012Assets 2013: $1,290,996Liabilities 2013: $996,033Net Assets 2013: $294,9632013Assets 2014: $1,235,426Liabilities 2014: $999,993Net Assets 2014: $235,4332014Assets 2015: $1,150,685Liabilities 2015: $991,482Net Assets 2015: $159,2032015Assets 2016: $1,155,101Liabilities 2016: $949,081Net Assets 2016: $206,0202016Assets 2017: $1,168,471Liabilities 2017: $949,258Net Assets 2017: $219,2132017Assets 2018: $1,161,025Liabilities 2018: $948,166Net Assets 2018: $212,8592018Assets 2019: $1,201,311Liabilities 2019: $949,094Net Assets 2019: $252,2172019Assets 2020: $1,170,481Liabilities 2020: $987,658Net Assets 2020: $182,8232020Assets 2021: $1,163,730Liabilities 2021: $988,215Net Assets 2021: $175,5152021Assets 2022: $1,319,938Liabilities 2022: $950,372Net Assets 2022: $369,5662022Assets 2023: $1,526,324Liabilities 2023: $952,698Net Assets 2023: $573,6262023Assets 2024: $1,781,144Liabilities 2024: $949,560Net Assets 2024: $831,5842024

Highlighted filing

2019

Assets$1,201,311
Liabilities$949,094
Net Assets$252,217
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2012: $295,9962012Expenses 2013: $314,9182013Revenue 2014: $265,771Expenses 2014: $325,301Net Income 2014: -$59,5302014Revenue 2015: $246,841Expenses 2015: $323,071Net Income 2015: -$76,2302015Revenue 2016: $386,693Expenses 2016: $339,876Net Income 2016: $46,8172016Revenue 2017: $379,930Expenses 2017: $366,737Net Income 2017: $13,1932017Revenue 2018: $375,951Expenses 2018: $382,305Net Income 2018: -$6,3542018Revenue 2019: $438,155Expenses 2019: $398,797Net Income 2019: $39,3582019Revenue 2020: $403,473Expenses 2020: $462,943Net Income 2020: -$59,4702020Revenue 2021: $469,388Expenses 2021: $495,537Net Income 2021: -$26,1492021Revenue 2022: $831,945Expenses 2022: $597,729Net Income 2022: $234,2162022Revenue 2023: $822,461Expenses 2023: $627,413Net Income 2023: $195,0482023Revenue 2024: $891,973Expenses 2024: $648,748Net Income 2024: $243,2252024

Highlighted filing

2019

Revenue$438,155
Expenses$398,797
Net Income$39,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$456,260
Mission and Program Overview

Mission

To provide transitional housing and supportive services to adult men who have been diagnosed with a substance use disorder and who seek to enter society as self-sufficient, responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,569$909,228▼ $49,341
Cash and Non-Interest-Bearing Accounts$181,600$237,511▲ $55,911
Pledges and Grants Receivable$11,754$42,930▲ $31,176
Accounts Receivable$6,902$9,442▲ $2,540
Total Assets$1,161,025$1,201,311▲ $40,286
Other Assets Total$2,200$2,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,432$947,432→ $0
Accounts Payable and Accrued Expenses$734$1,662▲ $928
Total Liabilities$948,166$949,094▲ $928
Net Assets / Fund Balance
Unrestricted Net Assets$212,859$252,217▲ $39,358
Total Net Assets Fund Balance$212,859$252,217▲ $39,358
Total Liabilities and Net Assets / Fund Balance$1,161,025$1,201,311▲ $40,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,230$481,022$1,296,252
Land$91,000-$91,000
Equipment$2,998$43,662$46,660
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dani DoehiringExecutive DiFT$62,454$62,454

Board Members and Trustees

NameTitle
Lindy McquirkBoard Chair
Jason PerryVice Chair
Dennis BushMamber at La
Andrew Mc DonaldMember at La
Barbara ParishMember at La
Dominic Sinnott EsqMember at La
Matthew JeannesMember at La
Nancy SheffieldSecretary
Merlin BelnapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,155
Program Service Revenue
$55,201
Investment Income
$89
Other Revenue
$73,710
All Other Contributions
$17,540
Change in Net Assets
$39,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,804
Other Expenses$170,993
Total Fundraising Expense$18,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,032$19,256$8,252$137,540
Current Officers, Directors, Trustees, and Key Employees$52,841$9,247$3,963$66,051
Depreciation Depletion$44,148$7,726$3,311$55,185
Occupancy$51,929$477-$52,406
Payroll Taxes$15,872$2,778$1,190$19,840
Office Expenses$10,343$7,884-$18,227
Insurance$3,661$1,899$208$5,768
Fees for Services Other$2,670$360$1,554$4,584
Other Employee Benefits$3,499$612$262$4,373
Other Expenses$2,860--$2,860
Fees for Services Accounting-$1,950-$1,950
Total Functional Expenses$327,868$52,189$18,740$398,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,815
Fundraising Direct Expenses$18,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
22nd Anniv. Cel$64,280$64,280$9,175$55,105
Golf of Hope to$27,535$27,535$8,930$18,605
Total Events$91,815$91,815$18,105$73,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's tax return is prepared by a certified public accountant. Members of the organization's governing body review and approve the return. The organization is provided with supporting schedules to reconcile book information to the form 990.”

Form 990, Page 6, Part VI, Line 12C

“All board members as well as staff must disclose any conflicts of interest. Board members must excuse themselves from discussion and voting matters. The remaining board members will determine how to manage the potential conflict if any. No member of the board may hire or cause to be hired, or supervise, any relative or other close relation.”

Form 990, Page 6, Part VI, Line 19

“The organization can make certain documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Step 1 Inc
EIN
88-0283683
Address
1015 NORTH SIERRA STREET, RENO, NV 89503-3722

Signing Officer

Name
Dani Doehiring
Title
Executive Director
Phone
7753299830
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindy Mcquirk
Formed
1992
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
12

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
Michel P Aurnague CPA
Phone
7753281040
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01662
IRS990/AccountsReceivableGrp/BOYAmt06902
IRS990/AccountsReceivableGrp/EOYAmt09442
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO ADULT MEN WHO HAVE BEEN DIAGNOSED WITH A SUBSTANCE USE DISORDER AND WHO SEEK TO ENTER SOCIETY AS SELF-SUFFICIENT, RESPONSIBLE CITIZENS.
IRS990/AllOtherContributionsAmt017540
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANI DOEHRING
IRS990/BooksInCareOfDetail/PhoneNum07753299830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 NORTH SIERRA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0895033722
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181600
IRS990/CashNonInterestBearingGrp/EOYAmt0237511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03963
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052841
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066051
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0309155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt0170993
IRS990/CYOtherRevenueAmt073710
IRS990/CYProgramServiceRevenueAmt055201
IRS990/CYRevenuesLessExpensesAmt039358
IRS990/CYSalariesCompEmpBnftPaidAmt0227804
IRS990/CYTotalExpensesAmt0398797
IRS990/CYTotalFundraisingExpenseAmt018740
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438155
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03311
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07726
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044148
IRS990/DepreciationDepletionGrp/TotalAmt055185
IRS990/Desc0ASSISTANCE IS PROVIDED TO MEN RE-ENTERING SOCIETY WHO ARE RECOVERING ALCOHOLICS, SUBSTANCE ABUSER AND OTHERS. ASSISTANCE INCLUDES SHELTER, FOOD AND RECOVERY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0327868
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/FeesForServicesOtherGrp/FundraisingAmt01554
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02670
IRS990/FeesForServicesOtherGrp/TotalAmt04584
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDY MCQUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3MERLIN BELNAP
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW MC DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW JEANNES
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm8DOMINIC SINNOTT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9DANI DOEHIRING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt962454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MAMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018105
IRS990/FundraisingGrossIncomeAmt091815
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0291615
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0208
IRS990/InsuranceGrp/ManagementAndGeneralAmt01899
IRS990/InsuranceGrp/ProgramServicesAmt03661
IRS990/InsuranceGrp/TotalAmt05768
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0958569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909228
IRS990/LandBldgEquipCostOrOtherBssAmt01433912
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO ADULT MEN WHO HAVE BEEN DIAGNOSED WITH A SUBSTANCE USE DISORDER AND WHO SEEK TO ENTER SOCIETY AS SELF-SUFFICIENT, RESPONSIBLE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0947432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0947432
IRS990/NetAssetsOrFundBalancesBOYAmt0212859
IRS990/NetAssetsOrFundBalancesEOYAmt0252217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0477
IRS990/OccupancyGrp/ProgramServicesAmt051929
IRS990/OccupancyGrp/TotalAmt052406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07884
IRS990/OfficeExpensesGrp/ProgramServicesAmt010343
IRS990/OfficeExpensesGrp/TotalAmt018227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04373
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - FACILITY
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt021318
IRS990/OtherExpensesGrp/ProgramServicesAmt18695
IRS990/OtherExpensesGrp/ProgramServicesAmt22860
IRS990/OtherExpensesGrp/TotalAmt021318
IRS990/OtherExpensesGrp/TotalAmt18695
IRS990/OtherExpensesGrp/TotalAmt22860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137540
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02778
IRS990/PayrollTaxesGrp/ProgramServicesAmt015872
IRS990/PayrollTaxesGrp/TotalAmt019840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDY MCQUIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0148659
IRS990/PYOtherRevenueAmt034960
IRS990/PYProgramServiceRevenueAmt044527
IRS990/PYRevenuesLessExpensesAmt0-6354
IRS990/PYSalariesCompEmpBnftPaidAmt0233646
IRS990/PYTotalExpensesAmt0382305
IRS990/PYTotalRevenueAmt0375951
IRS990/ReconcilationRevenueExpnssAmt039358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRASING 335,215
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01281382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0335215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79250
IRS990ScheduleA/PublicSupportPY170Pct00.72020
IRS990ScheduleA/PublicSupportTotal170Amt01281382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01281382
IRS990ScheduleA/TotalSupportAmt01616810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0815230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01296252
IRS990ScheduleD/EquipmentGrp/BookValueAmt02998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046660
IRS990ScheduleD/LandGrp/BookValueAmt091000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OF HOPE TO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm022ND ANNIV. CEL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW AND APPROVE THE RETURN. THE ORGANIZATION IS PROVIDED WITH SUPPORTING SCHEDULES TO RECONCILE BOOK INFORMATION TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AS WELL AS STAFF MUST DISCLOSE ANY CONFLICTS OF INTEREST. BOARD MEMBERS MUST EXCUSE THEMSELVES FROM DISCUSSION AND VOTING MATTERS. THE REMAINING BOARD MEMBERS WILL DETERMINE HOW TO MANAGE THE POTENTIAL CONFLICT IF ANY. NO MEMBER OF THE BOARD MAY HIRE OR CAUSE TO BE HIRED, OR SUPERVISE, ANY RELATIVE OR OTHER CLOSE RELATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CAN MAKE CERTAIN DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01161025
IRS990/TotalAssetsEOYAmt01201311
IRS990/TotalAssetsGrp/BOYAmt01161025
IRS990/TotalAssetsGrp/EOYAmt01201311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309155
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0948166
IRS990/TotalLiabilitiesEOYAmt0949094
IRS990/TotalLiabilitiesGrp/BOYAmt0948166
IRS990/TotalLiabilitiesGrp/EOYAmt0949094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252217
IRS990/TotalProgramServiceExpensesAmt0327868
IRS990/TotalProgramServiceRevenueAmt055201
IRS990/TotalReportableCompFromOrgAmt062454
IRS990/TotalRevenueGrp/ExclusionAmt073799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438155
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01161025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01201311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01015 NORTH SIERRA ST
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089503
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STEP1INC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANI DOEHIRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07753299830
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP 1 INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0880283683
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 NORTH SIERRA STREET
ReturnHeader/Filer/USAddress/CityNm0RENO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,311
Liabilities
$949,094
Net assets
$252,217
Revenue
$438,155
Expenses
$398,797
Net income
$39,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.95$0.83$0.89$0.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.95$0.57$0.82$0.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.95$0.37$0.83$0.60$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.99$0.18$0.47$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.99$0.18$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.95$0.25$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.95$0.21$0.38$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.95$0.22$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.95$0.21$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.99$0.16$0.25$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.00$0.24$0.27$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.00$0.29$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.00$0.29$0.30