2017-08-29T06:36:50-07:00 2016-12-31 Addeo Polacco & Penta LLC 1 Industrial Way West Bldg E Eatontown NJ 07724 990EZ 2016-01-01 020668790 STEP OF FAITH MINISTRY INC STEP PO BOX 805 BRICK NJ 08723 ROBERT MCDONOUGH President 2017-08-29 true Matthew Polacco CPA P00234958 7325421999 2016 2021-01-29 14:40:06Z X N/A X 158251 X 158091 0 160 0 160 0 158251 115989 13898 1300 706 30732 162625 -4374 163189 158815 X 163279 159144 4847 163279 163991 90 5176 163189 158815 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 19647 X 62911 SUPPORT FOR MISSION COORDINATOR 4154 44848 ATLANTIC CITY MISSION - PROVIDED BIBLE CLUB AND BEACH TRIP FOR INNER CITY KIDS, VARIOUS WORK PROJECTS TO HELP FAMILIES 7030 23801 SUSAN WEST Treasurer 5.00 0 ROBERT MCDONOUGH President 1.00 0 MARY LLOYD Secretary 1.00 0 X 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 108104 116135 135097 108714 158091 626141 0 0 108104 116135 135097 108714 158091 626141 0 626141 423 241 102 766 0 2322 2748 2463 360 160 8053 634960 0.98610 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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: $62911 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: $44848 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: $8230 Other Expenses.1002 Office Expenses $3895 Other Expenses.1 HAITI PROGRAM $19647 Other Expenses.2 ALBANIA PROGRAM $4115 Other Expenses.3 REIMBURSED EXPENSES $1819 Other Expenses.4 MAPLE LEAF PROGRAM $836 Other Expenses.6 CHURCH AND MISC PROGRAMS $420 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4847 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $90 CREDIT CARD PAYABLE - Ending $5176