2015-06-08T12:18:30-07:00 2014-12-31 Addeo Polacco & Associates LLC 1 Industrial Way West Bldg E Eatontown NJ 07724 990EZ 2014-01-01 020668790 STEP OF FAITH MINISTRY INC STEP PO BOX 805 BRICK NJ 08723 ROBERT MCDONOUGH President 2015-06-08 true Matthew Polacco CPA P00234958 7325421999 2014 2016-02-25 16:41:14Z X N/A X 137662 X 135097 102 0 2463 1459 1004 0 136203 93289 10327 500 555 48911 153582 -17379 194368 176989 X 190898 172449 3470 4540 194368 176989 194368 176989 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 33127 X 50331 SUPPORT FOR MISSION COORDINATOR 3444 42958 ATLANTIC CITY MISSION - PROVIDED BIBLE CLUB AND BEACH TRIP FOR INNER CITY KIDS, VARIOUS WORK PROJECTS TO HELP FAMILIES 3911 40482 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 52811 64229 108104 116135 135097 476376 0 0 52811 64229 108104 116135 135097 476376 0 476376 1102 608 423 241 102 2476 0 2322 2748 2463 7533 486385 0.97940 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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: $27000 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: $23331 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: $42958 Other Expenses.1002 Office Expenses $4574 Other Expenses.1 HAITI PROGRAM $31907 Other Expenses.2 CHURCH AND MISC PROGRAMS $6736 Other Expenses.3 ALBANIA PROGRAM $2830 Other Expenses.4 REIMBURSED EXPENSES $1738 Other Expenses.5 MAPLE LEAF PROGRAM $1126 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3470 Prepaid Expenses and Deferred Charges - Ending $4540