SUPPORT AND TECHNIQUES FOR EMPOWERING PEOPLE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SUPPORT AND TECHNIQUES FOR EMPOWERING PEOPLE (EIN 81-0366245)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201320079349301157
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-07T08:54:56-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810386935 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMERS MCNEA & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 25TH STREET WEST | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 591024662 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810366245 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPPORT & TECHNIQUES FOR EMPOWERING | BusinessNameLine1 |
| Business Name Line2 | PEOPLE (DBA STEP) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUPP | NameControl |
| Phone | 4062482055 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 644 GRAND AVE STE 1 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 59101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIKA WILLIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4062482055 | Phone |
| Date Signed | 2012-12-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN F VAN STEELAND | Name |
| PTIN | P00481262 | PTIN |
| Phone | 4066522320 | Phone |
| Date Prepared | 2012-12-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIKA WILLIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 644 GRAND AVE SUITE 1 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 59101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2913407 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | STEP'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF PERSONS WITH DISABILITIES BY SUPPORTING DEVELOPMENT THROUGH INTEGRATION INTO THEIR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 182 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 9843 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 8843 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10255 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 56047 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2835248 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2795188 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29544 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13110 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3099 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10420 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2878146 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2874765 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1932472 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1915549 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15170 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 959925 | OtherExpensePriorYear |
| Other Expenses Current Year | 937884 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2892397 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2853433 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14251 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21332 | RevenuesLessExpensesCY |
| Total Assets BOY | 2750095 | TotalAssetsBOY |
| Total Assets EOY | 2434423 | TotalAssetsEOY |
| Total Liabilities BOY | 770628 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 433624 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1979467 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2000799 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | STEP'S MISSION IS TO ENHANCE THE QUALITY OF LIFE OF PERSONS WITH DISABILITIES BY SUPPORTING DEVELOPMENT THROUGH INTEGRATION INTO THEIR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 540963 | Expense |
| Revenue | 520233 | Revenue |
| Description | SUPPORTED LIVING- ASSISTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE, WORK, AND PLAY IN THE SAME MANNERS AS OTHERS IN THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 512855 | Expense |
| Revenue | 580936 | Revenue |
| Description | COMMUNITY GROUP HOMES: PROVIDES COMMUNITY LIVING FOR DEVELOPMENTALLY DISABLED CHILDREN. TWO GROUP HOMES SERVES APPROXIMATELY TEN TO TWEVLE CHILDREN | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 555436 | Expense |
| Revenue | 524071 | Revenue |
| Description | CHILDRENS WAIVER SERVICE PROVIDE EDUCATION AND SUPPORT TO APPROXIMATELY 40 FAMILIES OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND OTHER INTENSIVE NEEDS. THE SERVICE ALSO INCLUDES IN-HOME TEACHING AND SKILL BUILDING FOR THE CHILD AND TEMPORARY RESPITE FOR CAREGIVERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1184673 | Expense |
| Revenue | 1170525 | Revenue |
| Description | DIRECT MISCELLEANEOUS GRANTS AND STATE AIDE USED TO PROVIDE DIRECT CARE TO CLIENTS ON A DISCRETIONARY FUND BASIS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1184673 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1170525 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2793927 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 182 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN TREECE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4062482055 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 664 GRAND AVE STE 1 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 59101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MELANIE PFEIFER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| FRANK COSTELLO | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TIM LUDEWIG | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KATHY RUMPH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN HARMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL RUFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS MCKENNA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT HELMIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIKA WILLIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 73656 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73656 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NIGHTENGALE NURSING | |||||
| 607 SW HIGGINS SUITE 103 | MISSOULA | MT | 59803 | PRIVATE NURSING | 256679 |
| VAN ARSDALE CONSTRUCTION | |||||
| 4729 JERICHO RD | BILLINGS | MT | 59106 | CONSTRUCTION | 150683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 41388 | FundraisingEvents |
| All Other Contributions | 14659 | AllOtherContributions |
| Total Contributions | 56047 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2795188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2795188 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2795188 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13110 | TotalRevenueColumn |
| Exclusion | $13,110 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48485 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38642 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9843 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9843 | TotalRevenueColumn |
| Unrelated Business Revenue | 9843 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 41388 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REFUNDS & GIFTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 577 | TotalRevenueColumn |
| Related Or Exempt Function Income | 577 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 577 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2874765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2795765 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9843 | UnrelatedBusinessRevenue |
| Exclusion | $13,110 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73656 | Total |
| Program Services | 66157 | ProgramServices |
| Management And General | 7499 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1476164 | Total |
| Program Services | 1463963 | ProgramServices |
| Management And General | 12201 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10847 | Total |
| Program Services | 10622 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175355 | Total |
| Program Services | 173272 | ProgramServices |
| Management And General | 2083 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179527 | Total |
| Program Services | 176908 | ProgramServices |
| Management And General | 2619 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278 | Total |
| Management And General | 20 | ManagementAndGeneral |
| Fundraising | 258 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49161 | Total |
| Program Services | 48556 | ProgramServices |
| Management And General | 489 | ManagementAndGeneral |
| Fundraising | 116 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5088 | Total |
| Program Services | 5037 | ProgramServices |
| Management And General | 51 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8134 | Total |
| Program Services | 8053 | ProgramServices |
| Management And General | 81 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16547 | Total |
| Program Services | 16547 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24975 | Total |
| Program Services | 24725 | ProgramServices |
| Management And General | 250 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18393 | Total |
| Program Services | 18393 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HOMEMAKER AND NURSING | 256679 | 256679 | |
| FOSTER CARE | 90279 | 90279 | |
| GOODS AND SERVICES | 81135 | 81135 | |
| AUTO EXPENSES | 59130 | 58539 | 591 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310085 | Total |
| Program Services | 295062 | ProgramServices |
| Management And General | 227 | ManagementAndGeneral |
| Fundraising | 14796 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2853433 | Total |
| Program Services | 2793927 | ProgramServices |
| Management And General | 44336 | ManagementAndGeneral |
| Fundraising | 15170 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107606 | BOY |
| EOY | 155494 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143862 | BOY |
| EOY | 751260 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380245 | BOY |
| EOY | 324759 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333 | BOY |
| EOY | 233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1644696 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 553614 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008154 | BOY |
| EOY | 1091082 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109545 | BOY |
| EOY | 109545 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350 | BOY |
| EOY | 2050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750095 | BOY |
| EOY | 2434423 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66957 | BOY |
| EOY | 38012 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465947 | BOY |
| EOY | 223049 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237724 | BOY |
| EOY | 172563 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770628 | BOY |
| EOY | 433624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1713828 | BOY |
| EOY | 1736363 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14213 | BOY |
| EOY | 4350 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251426 | BOY |
| EOY | 260086 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1979467 | BOY |
| EOY | 2000799 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2750095 | BOY |
| EOY | 2434423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 21332 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3488737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3215160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2955034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2845503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2851235 | CurrentTaxYear |
| Total | 15355669 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3488737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3215160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2955034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2845503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2851235 | CurrentTaxYear |
| Total | 15355669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15355669 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13110 | CurrentTaxYear |
| Total | 177041 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21673 | CurrentTaxYearMinus2Years |
| Current Tax Year | 10420 | CurrentTaxYear |
| Total | 85952 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15618662 | TotalSupport |
| Public Support Pertcentage170 | 0.98320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300000 | OtherCostOrOtherBasis |
| Book Value | 300000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1064246 | OtherCostOrOtherBasis |
| Depreciation | 280027 | Depreciation |
| Book Value | 784219 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 280450 | OtherCostOrOtherBasis |
| Depreciation | 273587 | Depreciation |
| Book Value | 6863 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1091082 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL TAXES | $518 |
| ACCRUED VACATION | $55,729 |
| ACCRUED PAYROLL | $29,195 |
| CURRENT MATURITIES OF LONG TERM DEBT | $37,400 |
| DUE TO STATE | $49,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 172563 | TotalOfAmounts |
| Total Revenue | 2874765 | TotalRevenue |
| Total Expenses | 2853433 | TotalExpenses |
| Excess Or Deficit For Year | 21332 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 21332 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2913407 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 38642 | OtherRevenues |
| Revenue Not Rptd F990 | 38642 | RevenueNotRptdF990 |
| Revenue Subtotal | 2874765 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2874765 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2892075 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 38642 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38642 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2853433 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2853433 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | SUPPORT AND TECHNIQUES FOR EMPOWERING PEOPLE IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BY AN EXEMPTION LETTER DATED JUNE 27, 1978. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES ON THE ORGANIZATION'S EXEMPT FUNCTION INCOME IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, IN JUNE 2007, THE ORGANIZATION ACQUIRED A BUILDING TO BE USED AS ITS NEW ADMINISTRATIVE HEADQUARTERS AND HAS SPACE AVAILABLE TO RENT TO TENANTS. THE RENTAL INCOME FROM THIS FACILITY IS CLASSIFIED AS UNRELATED BUSINESS INCOME AS IT IS DEBT-FINANCED PROPERTY UNDER THE INTERNAL REVENUE CODE AND IS SUBJECT TO INCOME TAXES AT THE CURRENT PREVAILING TAX RATES AS A MEMBER OF A CONTROLLED GROUP. THE RENTAL FACILITIES REPORTED A PROFIT OF $9,844 AND $2,471 FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, RESPECTIVELY. THE ORGANIZATION PROVIDED A $2,400 AND $500 LIABILITY FOR INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, RESPECTIVELY. IN ACCORDANCE WITH FASB ASC 740-10, WHICH REQUIRES THE DISCLOSURE OF OPEN TAX YEARS SUBJECT TO EXAMINATION AND THE ORGANIZATION'S POLICY FOR CLASSIFYING INTEREST AND PENALTIES, THE ORGANIZATION HAS PERFORMED AN EVALUATION AND DETERMINED THAT NO UNCERTAIN TAX POSITION EXIST FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THE YEARS OF JUNE 30, 2009 THROUGH JUNE 30, 2012 REMAIN OPEN AND IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED AGAINST RENTAL INCOME IN REVENUES PER 990 PAGE 9 38,642. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED AGAINST RENTAL INCOME IN REVENUES PER 990 PAGE 9 38,642. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT OF WISHES | NameOfEvent1 |
| Gross Receipts Event1 | 41388 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 41388 | CharitableContributionsEvent1 |
| Gross Receipts Total | 41388 | GrossReceiptsTotal |
| Charitable Contributions Total | 41388 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE STEP BOARD OF DIRECTORS PRESIDENT, EXECUTIVE DIRECTOR, AND FISCAL DIRECTOR REVIEW THE FORM 990 PRIOR TO SUBMISSION. THE BOARD PRESIDENT AND BOARD FINANCE/AUDIT COMMITTEE DISCUSS THE CONTENTS OF THE FORM 990 AND PRESENT INFORMATION TO THE FULL BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH INCOMING BOARD MEMBERS AND WITH ALL BOARD MEMBERS WHEN THE BOARD BY-LAWS ARE REVIEWED AND REVISED. THROUGHOUT THE YEAR, BOARD MEMBER OR OFFICERS WITH INTERESTS THAT COULD GIVE RISE TO BUSINESS CONFLICTS ARE EXPECTED TO SELF-REPORT TO THE BOARD PRESIDENT OR EXECUTIVE DIRECTOR. BEGINNING 7/1/09 THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY IN WRITING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE STEP BOARD OF DIRECTORS, WHO CONSIDER THE RESULTS OF WAGE SURVEYS AND SUPPLEMENTAL COMPARABILITY DATA AND OTHER FACTORS. SALARIES OF OTHER PROFESSIONAL STAFF ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS USING COMPARABILITY DATA AND OTHER FINANCIAL AND PERFORMANCE INDICATORS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 AVAILABLE UPON REQUEST | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAIALABLE UPON REQUEST | |
| FORM 990, PART X, LINE 24E | FACILITY EXPENSES: PROGRAM SERVICE EXPENSES 57,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,830. ADAPTIVE EQUIPMENT: PROGRAM SERVICE EXPENSES 53,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,738. PROGRAM RELATED EXPENSES: PROGRAM SERVICE EXPENSES 25,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,917. UTILITIES: PROGRAM SERVICE EXPENSES 22,458. MANAGEMENT AND GENERAL EXPENSES 227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,685. CONTRACT DAY/VOC SERVICES: PROGRAM SERVICE EXPENSES 22,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,298. TRANSPORTATION: PROGRAM SERVICE EXPENSES 21,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,684. ROOM AND BOARD EXPENSES: PROGRAM SERVICE EXPENSES 20,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,847. PERSONNEL RELATED EXPENSES: PROGRAM SERVICE EXPENSES 18,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,359. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,273. TOTAL EXPENSES 14,273. ENVIRONMENTAL MODIFICATIONS: PROGRAM SERVICE EXPENSES 11,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,491. THERAPY: PROGRAM SERVICE EXPENSES 10,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,856. OTHER MISCELLEANEOUS: PROGRAM SERVICE EXPENSES 8,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 523. TOTAL EXPENSES 9,189. OUTSIDE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 8,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,453. COMPUTER AND TECHNOLOGY EXPENSES: PROGRAM SERVICE EXPENSES 6,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,413. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 4,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,678. EQUIPMENT EXPENSES: PROGRAM SERVICE EXPENSES 1,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,374. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990 PART XI LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE AUDIT. |