2014-03-27T20:02:38-07:00 2013-12-31 Addeo Polacco & Associates LLC 1 Industrial Way West Bldg E Eatontown NJ 07724 990EZ 2013-01-01 020668790 STEP OF FAITH MINISTRY INC STEP PO BOX 805 BRICK NJ 08723 SUSAN WEST Treasurer 2014-03-27 true Matthew Polacco CPA P00234958 7325421999 2013 2015-11-30 17:44:51Z X N/A X 119124 X 116135 241 0 2748 406 2342 0 118718 97460 2842 441 39907 140650 -21932 216300 194368 X 221920 190898 3470 221920 194368 5620 216300 194368 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 27895 X 53370 SUPPORT FOR MISSION COORDINATOR 2842 42190 HURRICANE SANDY RELIEF; PROVIDE FOOD AND SUPPLIES FOR HURRICANE VICTIMS 2912 33649 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 65869 52811 64229 108104 116135 407148 0 0 65869 52811 64229 108104 116135 407148 0 407148 1194 1102 608 423 241 3568 0 2322 2748 5070 415786 0.97920 0.97990 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: $22091 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: $42190 Other Expenses.1002 Office Expenses $4656 Other Expenses.1 HAITI PROGRAM $27895 Other Expenses.2 HURRICANE SANDY RELIEF $2912 Other Expenses.3 CHURCH AND MISC PROGRAMS $2104 Other Expenses.4 REIMBURSED EXPENSES $1313 Other Expenses.5 MAPLE LEAF PROGRAM $1027 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3470 Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $5620 CREDIT CARDS PAYABLE - Ending $0