ONE STEP FURTHER INCORPORATED: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ONE STEP FURTHER INCORPORATED (EIN 58-1484818)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-07
IRS object ID
201700669349300630
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-03-07T15:27:23-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560571159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERNARD ROBINSON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19608AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP274199608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581484818EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE STEP FURTHER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONESBusinessNameControlTxt
Phone3362753699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1623 EUGENE COURTAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDRENA COLEMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3362753699PhoneNum
Signature2017-02-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCASEY H PATTERSONPreparerPersonNm
PTINP01281279PTIN
Phone3362944494PhoneNum
Preparation2017-02-24PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDRENA COLEMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1623 EUGENE COURTAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$915,566GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ONESTEPFURTHER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionONE STEP FURTHER, INC. IS A NONPROFIT ORGANIZATION PROVIDING SENTENCING ALTERNATIVES, VICTIM RESTITUTION, CONFLICT RESOLUTION, AND MEDIATION SERVICES TO RESIDENTS OF GUILFORD COUNTY WITHIN THE CRIMINAL JUSTICE SYSTEM. IN ADDITION, THE ORGANIZATION IS ADDRESSING COMMUNITY NUTRITION NEEDS TO EASE CONTRIBUTING FACTORS TO RESIDENTS ENTERING THE CRIMINAL JUSTICE SYSTEM. THE ORGANIZATION RECEIVES A VARIETY OF PUBLIC AND PRIVATE FUNDING FROM FOUNDATIONS, CLUBS, STATE, CITY AND COUNTY AGENCIES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$466,175PYContributionsGrantsAmt
CY Contributions Grants$895,907CYContributionsGrantsAmt
PY Program Service Revenue$13,260PYProgramServiceRevenueAmt
CY Program Service Revenue$13,540CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$13,590PYOtherRevenueAmt
CY Other Revenue$2,366CYOtherRevenueAmt
PY Total Revenue$493,026PYTotalRevenueAmt
CY Total Revenue$911,814CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$381,045PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$424,806CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$131,416PYOtherExpensesAmt
CY Other Expenses$469,370CYOtherExpensesAmt
PY Total Expenses$512,461PYTotalExpensesAmt
CY Total Expenses$894,176CYTotalExpensesAmt
PY Revenues Less Expenses-$19,435PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,638CYRevenuesLessExpensesAmt
Total Assets BOY$462,060TotalAssetsBOYAmt
Total Assets EOY$480,834TotalAssetsEOYAmt
Total Liabilities BOY$283,906TotalLiabilitiesBOYAmt
Total Liabilities EOY$285,042TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$178,154NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$195,792NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionONE STEP FURTHER, INC. IS A NONPROFIT ORGANIZATION PROVIDING SENTENCING ALTERNATIVES, VICTIM RESTITUTION, CONFLICT RESOLUTION, AND MEDIATION SERVICES TO RESIDENTS OF GUILFORD COUNTY WITHIN THE CRIMINAL JUSTICE SYSTEM. IN ADDITION, THE ORGANIZATION IS ADDRESSING COMMUNITY NUTRITION NEEDS TO EASE CONTRIBUTING FACTORS TO RESIDENTS ENTERING THE CRIMINAL JUSTICE SYSTEM. THE ORGANIZATION RECEIVES A VARIETY OF PUBLIC AND PRIVATE FUNDING FROM FOUNDATIONS, CLUBS, STATE, CITY AND COUNTY AGENCIES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$376,508ExpenseAmt
DescCOMMUNITY SUPPORT AND NUTRITION PROGRAM ("CSNP") - THIS PROVIDES GROCERY ASSISTANCE, NUTRITION INFORMATION, FINANCIAL MANAGEMENT SKILLS, AND JOB READINESS CLASSES TO FEDERAL TEFAP (THE EMERGENCY FOOD ASSISTANCE PROGRAM) ELIGIBLE LOW INCOME GUILFORD COUNTY INDIVIDUALS AND FAMILIES INCLUDING BUT NOT LIMITED TO THE UNEMPLOYED, THE HOMELESS, VETERANS, THE LGBT COMMUNITY, THE DISABLED, SENIORS, AND IMMIGRANTS SEEKING U.S. CITIZENSHIP. (FREE SERVICE)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$102,174ExpenseAmt
DescGUILFORD COUNTY COMMUNITY SERVICE/RESTITUTION - THIS PROGRAM GIVES 7 TO 16 YEAR-OLD YOUTH OPPORTUNITIES TO WORK AT HUMAN SERVICE AND NON-PROFIT AGENCIES TO FULFILL COURT-ORDERED COMMUNITY SERVICE AND VICTIM RESTITUTION SANCTIONS. ONE STEP FURTHER PAYS THE VICTIMS. PROGRAM STAFF MONITORS CLIENT PERFORMANCE AND SUBMITS REPORTS TO JUVENILE COURT COUNSELORS. REFERRALS COME FROM THE JUVENILE COURT SYSTEM. (FREE SERVICE)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$82,288ExpenseAmt
Revenue$100RevenueAmt
DescGUILFORD COUNTY TEEN COURT PROGRAM - THIS PROGRAM PROVIDES TRIALS FOR FIRST-OFFENDERS AGES 8 TO 17, PLEADING GUILTY TO MISDEMEANORS. A PEER JURY DEVELOPS SENTENCING CONTRACTS THAT INCLUDE COMMUNITY SERVICE, VICTIM RESTITUTION, CURFEWS, AND SELF-ENRICHMENT PROGRAMS. OFFENDERS WHO DO NOT SUCCESSFULLY FULFILL THEIR CONTRACTS ARE SENT TO JUVENILE COURT FOR STRICTER SANCTIONS AND/OR PROBATIONARY SUPERVISION. (FREE SERVICE)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$67,799PRE-TRIAL RELEASE RESOURCE PROGRAM - THIS PROVIDES OFFENDERS RELEASED FROM JAIL A STRUCTURED PROGRAM TO ADDRESS THEIR NEEDS WHILE THEY AWAIT TRIAL. SERVICES INCLUDE ADULT BASIC EDUCATION, GED PREPARATION, CHARACTER EDUCATION CLASSES, EMPLOYMENT AND JOB READINESS CLASSES, ADULT LIFE SKILLS WORKSHOPS, AND ANGER MANAGEMENT ASSISTANCE. (FREE SERVICE)
$61,715ADULT MEDIATION SERVICES - THIS PROGRAM PROVIDES MEDIATION SESSIONS FOR ADULT PARTIES WHO HAVE DISPUTES WITH OTHERS AND ARE WILLING TO PARTICIPATE IN THE MEDIATION PROCESS. STAFF AND TRAINED VOLUNTEER MEDIATORS FACILIATE EACH MEDIATION SESSION. REFERRALS COME FROM THE CRIMINAL JUSTICE SYSTEM AND COMMUNITY SELF-REFERRALS. THE PROGRAM ALSO PROVIDES MEDICAID MEDIATION SERVICES FOR UNION AND ANSON COUNTIES. (CLIENT ASSESSMENT FEES CHARGED)$13,558
$37,725JUVENILE MEDIATION SERVICES - THIS PROGRAM PROVIDES EFFECTIVE DIVERSION, PRE-ADJUDICATION, PROBATION AND RE-ENTRY OPTIONS TO ADDRESS JUVENILE CRIME BY UTILIZING RESTORATIVE JUSTICE PROCESSES SUCH AS VICTIM-OFFENDER MEDIATION, FAMILY GROUP CONFERENCING, TRUANCY MEDIATION AND PEACEMAKER CIRCLES. REFERRALS COME FROM JUVENILE COURT COUNSELORS, JUDGES, SCHOOL RESOURCE OFFICERS, SCHOOL REPRESENTATIVES, AND THE DEPARTMENT OF SOCIAL SERVICES. (FREE SERVICE)
$36,464GUILFORD COUNTY LIFE SKILLS PROGRAM - THIS PROGRAM PROVIDES CLASSES FOR AT-RISK, UNDISCIPLINED, OR DELINQUENT JUVENILES AGES 8 TO 17. CURRICULUM TOPICS INCLUDED CONFLICT RESOLUTION ANGER MANAGEMENT, PEER PRESSURE, DECISION MAKING, HEALTH AND WELLNESS, GOAL SETTING, AND JOB READINESS. REFERRALS ARE RECEIVED FROM TEEN COURT, JUVENILE COURT COUNSELORS, SCHOOL RESOURCE OFFICERS, SCHOOL PERSONNEL, AND THE COMMUNITY. (FREE SERVICE)
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$203,703TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$13,558TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$764,673TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYVONNE JOHNSONPersonNm
Phone3362753699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1623 EUGENE COURTAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDRENA COLEMAN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BETTYE YOUNG-STEWART
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARY BELL-HEMINGWAY
TREASURER2.00Yes (X)Yes (X)$0$0$0
JANE CAUTHEN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MAXINE HAMMONDS
DIRECTOR2.00Yes (X)$0$0$0
HENRY ISAACSON
DIRECTOR2.00Yes (X)$0$0$0
POLLY SIZEMORE
DIRECTOR2.00Yes (X)$0$0$0
ANGIE B FOX
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE FLETCHER
DIRECTOR2.00Yes (X)$0$0$0
CRAIG MUHAMMAD
DIRECTOR2.00Yes (X)$0$0$0
A ROBERT PHILLIPS
DIRECTOR2.00Yes (X)$0$0$0
PATSYE DREW
DIRECTOR2.00Yes (X)$0$0$0
SHAWN SMALLS
DIRECTOR2.00Yes (X)$0$0$0
CLARENCE BRYANT
DIRECTOR2.00Yes (X)$0$0$0
YVONNE J JOHNSON
EXECUTIVE DIRECTOR24.00Yes (X)$34,618$0$6,438
SUSAN AYERS
FINANCE DIRECTOR40.00Yes (X)$51,055$0$10,026
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,673TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,464TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$62,455FederatedCampaignsAmt
Government Grants$377,100GovernmentGrantsAmt
All Other Contributions$456,352AllOtherContributionsAmt
Noncash Contributions$345,126NoncashContributionsAmt
Total Contributions$895,907TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624310BusinessCd
Total Revenue Column$13,540TotalRevenueColumnAmt
Related Or Exempt Func Income$13,540RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,540TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,000TotalRevenueColumnAmt
Exclusion$4,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,752FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,752TotalRevenueColumnAmt
Exclusion-$1,752ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$118TotalRevenueColumnAmt
Related Or Exempt Func Income$118RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$118OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$911,814TotalRevenueColumnAmt
Related Or Exempt Func Income$13,658RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,249ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,245TotalAmt
Program Services$45,620ProgramServicesAmt
Management And General$42,625ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$253,301TotalAmt
Program Services$253,301ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,947TotalAmt
Program Services$46,447ProgramServicesAmt
Management And General$6,500ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,313TotalAmt
Program Services$26,213ProgramServicesAmt
Management And General$4,100ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,688TotalAmt
Management And General$15,688ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,184TotalAmt
Program Services$14,184ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,514TotalAmt
Program Services$12,071ProgramServicesAmt
Management And General$4,443ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,972TotalAmt
Program Services$7,007ProgramServicesAmt
Management And General$3,965ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,456TotalAmt
Program Services$3,456ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$582TotalAmt
Program Services$582ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,393TotalAmt
Management And General$14,393ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,342TotalAmt
Management And General$15,342ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,101TotalAmt
Program Services$2,018ProgramServicesAmt
Management And General$15,083ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD PANTRY EXPENSE$338,133$338,133
MISCELLANEOUS EXPENSES$13,707$7,788$5,919
CSR RESTITUTION$7,853$7,853
DUES AND SUBSCRIPTIONS$1,445$1,445

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$894,176TotalAmt
Program Services$764,673ProgramServicesAmt
Management And General$129,503ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,372BOYAmt
EOY$7,680EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,129BOYAmt
EOY$12,569EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,784BOYAmt
EOY$121,512EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$427BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$7,567EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,516BOYAmt
EOY$5,016EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$557,572LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$231,221LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$341,581BOYAmt
EOY$326,351EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$251BOYAmt
EOY$139EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$462,060BOYAmt
EOY$480,834EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,205BOYAmt
EOY$49,376EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$249,701BOYAmt
EOY$235,666EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$283,906BOYAmt
EOY$285,042EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,766BOYAmt
EOY$133,337EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,388BOYAmt
EOY$62,455EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$178,154BOYAmt
EOY$195,792EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$462,060BOYAmt
EOY$480,834EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,638ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$763,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$613,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$466,175CurrentTaxYearMinus1YearAmt
Current Tax Year$895,907CurrentTaxYearAmt
Total$3,210,567TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$763,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$613,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$466,175CurrentTaxYearMinus1YearAmt
Current Tax Year$895,907CurrentTaxYearAmt
Total$3,210,567TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,210,567PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,320CurrentTaxYearMinus1YearAmt
Current Tax Year$4,001CurrentTaxYearAmt
Total$32,354TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,271CurrentTaxYearMinus1YearAmt
Current Tax Year$2,118CurrentTaxYearAmt
Total$24,896TotalAmt
FieldValueIRS element (for citing)
Total Support$3,267,817TotalSupportAmt
Gross Receipts Rltd Activities$70,165GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98250PublicSupportCY170Pct
Public Support PY1700.98140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,074OtherCostOrOtherBasisAmt
Book Value$104,074BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$322,021OtherCostOrOtherBasisAmt
Depreciation$118,440DepreciationAmt
Book Value$203,581BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,477OtherCostOrOtherBasisAmt
Depreciation$112,781DepreciationAmt
Book Value$18,696BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$326,351TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$995,609TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$80,043DonatedServicesAndUseFcltsAmt
Revenue Not Reported$80,043RevenueNotReportedAmt
Revenue Subtotal$915,566RevenueSubtotalAmt
Other Revenues Not Included-$3,752OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,752RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$911,814TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$977,971TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$80,043DonatedServicesUseFcltsAmt
Other Expenses Included$3,752OtherExpensesIncludedAmt
Expenses Not Reported$83,795ExpensesNotReportedAmt
Expenses Subtotal$894,176ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$894,176TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2016 AND 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED ON FORM 990 STATEMENT OF REVENUE -3,752.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED ON FORM 990 STATEMENT OF REVENUE 3,752.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$345,126NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2COMMUNITY SUPPORT AND NUTRITION PROGRAM ("CSNP") - THIS PROVIDES GROCERY ASSISTANCE, NUTRITION INFORMATION, FINANCIAL MANAGEMENT SKILLS, AND JOB READINESS CLASSES TO FEDERAL TEFAP (THE EMERGENCY FOOD ASSISTANCE PROGRAM) ELIGIBLE LOW INCOME GUILFORD COUNTY INDIVIDUALS AND FAMILIES INCLUDING BUT NOT LIMITED TO THE UNEMPLOYED, THE HOMELESS, VETERANS, THE LGBT COMMUNITY, THE DISABLED, SENIORS, AND IMMIGRANTS SEEKING U.S. CITIZENSHIP. (FREE SERVICE)
FORM 990, PART VI, SECTION B, LINE 11THE 990 WILL BE PRESENTED AT THE NEXT AVAILABLE BOARD OF DIRECTORS MEETING, REVIEWED BY THE DIRECTORS, AND APPROVED FOR SIGNATURE BY THE BOARD PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CONE STEP FURTHER, INC. REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO MONITOR AND ENFORCE COMPLIANCE. AT THE BEGINNING OF EACH FISCAL YEAR, A RENEWED CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD FOR APPROVAL AND SIGNATURES.
FORM 990, PART VI, SECTION B, LINE 15THERE HAS BEEN NO CHANGE IN THE PERSON EMPLOYED AS THE EXECUTIVE DIRECTOR SINCE THE AGENCY WAS ORGANIZED IN 1982. THE BOARD OFFICERS ARE ELECTED ON AN ANNUAL BASIS AND EACH YEAR THE BOARD DETERMINES IF COMPENSATION IS FAIR. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS DETERMINE THE SALARIES OF OTHER KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19ONE STEP FURTHER, INC. IS IN THE PROCESS OF UPDATING ITS WEBSITE. FORM 990, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY WILL BE AVAILABLE ONLINE AS PDF DOCUMENTS. ADDITIONALLY, ALL OF THE ORGANIZATION'S FUNDERS REQUIRE HARD COPIES OF THESE DOCUMENTS TO BE SUBMITTED ON AN ANNUAL BASIS.

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