2018-11-01T13:01:37-07:00 2017-12-31 203826312 Addeo Polacco & Penta LLC 1 Industrial Way West Bldg E Eatontown NJ 07724 990EZ 2017-01-01 020668790 STEP OF FAITH MINISTRY INC STEP PO BOX 805 BRICK NJ 08723 ROBERT MCDONOUGH Vice President 2018-11-01 true Matthew Polacco CPA P00234958 7325421999 2017 2019-02-21 02:37:17Z X N/A X 137368 X 137368 0 0 0 0 137368 117932 14252 1000 618 35972 169774 -32406 158815 126409 X 159144 132457 4847 163991 132457 5176 6048 158815 126409 PROVIDE SPIRITUAL AND PHYSICAL AID TO PEOPLE IN NEED AROUND THE WORLD. SPONSORED TUITION FOR CHILDREN IN HAITI; PROVIDED SCHOOL UNIFORMS FOR THE CHILDREN IN HAITI, PROVIDED MEDICAL SUPPLIES, DIAPERS AND FOOD FOR AN ORPHANAGE IN HAITI 20625 X 56029 SUPPORT FOR MISSION COORDINATOR 1033 48411 ATLANTIC CITY MISSION - PROVIDED BIBLE CLUB AND BEACH TRIP FOR INNER CITY KIDS, VARIOUS WORK PROJECTS TO HELP FAMILIES 5250 21658 NICOLE FALKE Treasurer 5.00 0 ROBERT MCDONOUGH Vice President 1.00 0 SUSAN HAGER President 1.00 0 RON WILLIAMS Secretary 1.00 0 false false false false false false false false 0 0 false false PAM HESS 549 JAMES ROAD BRICK NJ 08723 9084195844 false false false false false false false false false false false false false NONE NONE true X 116135 135097 108714 158091 137368 655405 0 0 116135 135097 108714 158091 137368 655405 0 655405 241 102 343 0 2748 2463 360 160 5731 661479 0.99080 0.98610 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: DOUBLE HARVEST | Donee's Address: 55 S. MAIN STREET OBERLIN OH 44074 | Cash Amount Given: $36720 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: ASLAN YOUTH MINISTRY | Donee's Address: PO BOX 270 RED BANK NJ 07701 | Cash Amount Given: $27551 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: PAM HESS | Donee's Address: 549 JAMES ROAD BRICK NJ 08723 | Cash Amount Given: $48411 Grants and Similar Amounts Paid In Excess of $5,000.6 | Donee's Name: HOPE FOR AC | Donee's Address: 215 N SOVEREIGN AVE ATLANTIC CITY NJ 08401 | Cash Amount Given: $5250 Other Expenses.1002 Office Expenses $3410 Other Expenses.1 HAITI PROGRAM $20625 Other Expenses.2 ALBANIA PROGRAM $5740 Other Expenses.3 MISSION TO NORTH AMERICA $2400 Other Expenses.4 CHURCH AND MISC PROGRAMS $2161 Other Expenses.5 REIMBURSED EXPENSES $1347 Other Expenses.7 MAPLE LEAF PROGRAM $289 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4847 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $5176 CREDIT CARD PAYABLE - Ending $6048