ONE STEP FURTHER INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ONE STEP FURTHER INCORPORATED (EIN 58-1484818)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201330469349301558
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T10:51:55-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560571159 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 274199608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581484818 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE STEP FURTHER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONES | NameControl |
| Phone | 3362753699 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 EUGENE COURT | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDRENA COLEMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 3362753699 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD R KUYATH | Name |
| PTIN | P00004660 | PTIN |
| Phone | 3362944494 | Phone |
| Date Prepared | 2013-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDRENA COLEMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 EUGENE COURT | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 784636 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ONESTEPFURTHER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | ONE STEP FURTHER, INC. IS A NONPROFIT ORGANIZATION PROVIDING SENTENCING ALTERNATIVES, VICTIM RESTITUTION, CONFLICT RESOLUTION, ADULT-DAY REPORTING, AND MEDIATION SERVICES TO RESIDENTS OF GUILFORD COUNTY WITHIN THE CRIMINAL JUSTICE SYSTEM. THE ORGANIZATION RECEIVES A VARIETY OF PUBLIC AND PRIVATE FUNDING FROM FOUNDATIONS, CLUBS, STATE, CITY AND COUNTY AGENCIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 874982 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 763100 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2825 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11680 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5073 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4341 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9832 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 877075 | TotalRevenuePriorYear |
| Total Revenue Current Year | 784636 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 657760 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 566186 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 243306 | OtherExpensePriorYear |
| Other Expenses Current Year | 219442 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 901066 | TotalExpensesPriorYear |
| Total Expenses Current Year | 785628 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -992 | RevenuesLessExpensesCY |
| Total Assets BOY | 567401 | TotalAssetsBOY |
| Total Assets EOY | 537050 | TotalAssetsEOY |
| Total Liabilities BOY | 363766 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 330407 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 203635 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 206643 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ONE STEP FURTHER, INC. IS A NONPROFIT ORGANIZATION PROVIDING SENTENCING ALTERNATIVES, VICTIM RESTITUTION, CONFLICT RESOLUTION, ADULT-DAY REPORTING, AND MEDIATION SERVICES TO RESIDENTS OF GUILFORD COUNTY WITHIN THE CRIMINAL JUSTICE SYSTEM. THE ORGANIZATION RECEIVES A VARIETY OF PUBLIC AND PRIVATE FUNDING FROM FOUNDATIONS, CLUBS, STATE, CITY AND COUNTY AGENCIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8592 | Expense |
| Revenue | 2040 | Revenue |
| Description | SENTENCING ALTERNATIVES CENTER - PREPARES WRITTEN PLANS THAT ASSIST COURTS IN MAKING INFORMED SENTENCING DECISIONS FOR OFFENDERS AT LEAST 16 YEARS OLD WHO ARE CHARGED WITH FELONIES AND MISDEMEANORS. ELIGIBLE CLIENTS HAVE THE POSSIBILITY OF BEING SENTENCED TO AN INTERMEDIATE PUNISHMENT OR TO AN ACTIVE PRISON TERM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100652 | Expense |
| Revenue | 18725 | Revenue |
| Description | MEDIATION SERVICES OF GUILFORD COUNTY - PROVIDES MEDIATION SESSIONS FOR JUVENILE OFFENDERS AT LEAST 11 YEARS OLD WHO HAVE DISPUTES WITH OTHERS AND ARE WILLING TO PARTICIPATE IN THE MEDIATION PROCESS. IT ALLOWS PEOPLE TO CLARIFY SIDES OF AN ISSUE WITHOUT VIOLENCE, HEAR HOW AN INCIDENT HAS IMPACTED THEIR LIVES, AND REACH AN AGREEMENT ABOUT HOW TO RESOLVE THEIR CONFLICT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113937 | Expense |
| Revenue | 22 | Revenue |
| Description | LIFE SKILLS/TEEN COURT PROGRAM - THIS PROGRAM PROVIDES 10 WEEKS OF CLASSROOM INSTRUCTION FOR JUVENILE OFFENDERS 9 TO 16 YEARS OLD AND AT-RISK FOR DELINQUENCY. UNITS OF INSTRUCTION INCLUDE TOPICS SUCH AS SELF-AWARENESS, DEVELOPING EFFECTIVE COMMUNICATION SKILLS, ANGER MANAGEMENT, AND WAYS TO RESOLVE CONFLICT. IT ALSO PROVIDES PEER JURY TRIALS FOR FIRST-TIME OFFENDERS AGES 10-15, PLEADING GUILTY TO MISDEMEANORS, WHO ARE REFERRED BY THE CRIMINAL JUSTICE SYSTEM. JUVENILE OFFENDERS AGES 16 AND 17 MAY BE REFERRED BY SCHOOL RESOURCE OFFICERS FOR OFFENSES COMMITTED AT SCHOOLS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 421651 | Expense |
| Revenue | 725 | Revenue |
| Description | PARENT TALK IS A SIX HOUR INFORMATION FORUM FOR PARENTS EXPERIENCING DIFFICULTIES WITH THEIR CHILDREN AT HOME OR AT SCHOOL, AS WELL AS PARENTS OF CHILDREN WHO ARE IN OR HAVE JUST BEEN RELEASED FROM THE JUVENILE JUSTICE SYSTEM AND/OR GUILFORD COUNTY JUVENILE DETENTION CENTER OR JUVENILE DEVELOPMENT CENTER ("TRAINING SCHOOL"). PARENT TALK ADDRESSES FAMILY COMMUNICATION SKILLS, CONFLICT-RESOLUTION, AND INFORMATION OR SUGGESTIONS FOR PARENTS DEALING WITH YOUTH EXHIBITING AT-RISK BEHAVIORS. PARENT TALK SESSIONS ARE CONDUCTED BY A TRAINED FACILITATOR. PARENT TALK IS SCHEDULED AT LOCATIONS THROUGHOUT GUILFORD COUNTY. PARENTS MAY CALL TO REGISTER FOR THIS PROGRAM.COMMUNITY SERVICE/RESTITUTION IS FOR JUVENILES 10 TO 16 YEARS OLD REFERRED BY AND THROUGH THE JUVENILE COURT SYSTEM. IT PROVIDES YOUTH WITH SCHEDULED OPPORTUNITIES TO WORK AT HUMAN SERVICE AND NON-PROFIT AGENCIES TO FULFILL COURT-ORDERED COMMUNITY SERVICE AND VICTIM RESTITUTION SANCTIONS. GUILFORD COUNTY DAY REPORTING CENTER (DRC) OFFERS A STRUCTURED PROGRAM OF SERVICES FOR MALE OFFENDERS 16 TO 25 YEARS OLD. IT IS DESIGNED TO EDUCATE, TREAT, MONITOR, AND SUPERVISE THEM TO DECREASE THE POSSIBILITY OF THEIR RE-OFFENDING. SERVICES INCLUDE ON-SITE SUBSTANCE ABUSE EVALUATION AND TREATMENT RECOMMENDATIONS, ADULT BASIC EDUCATION AND GED PREPARATION, CAREER DEVELOPMENT AND JOB PLACEMENT ASSISTANCE, ANGER MANAGEMENT, AND REFERRALS TO HUMAN RESOURCE AGENCIES THAT CAN ASSIST CLIENTS TO BECOME SELF-SUFFICIENT. JUDGES SENTENCE ELIGIBLE OFFENDERS TO DRC.PRETRIAL RELEASE RESOURCE PROVIDES OFFENDERS RELEASED FROM JAIL A STRUCTURED PROGRAM TO ADDRESS THEIR NEEDS WHILE THEY AWAIT TRIAL. SERVICES INCLUDE ADULT BASIC EDUCATION AND GED PREPARATION AS WELL AS ON-SITE ATTITUDE ORIENTATION CLASSES, OUTPATIENT SUBSTANCE ABUSE COUNSELING, CAREER AND JOB READINESS CLASSES, PARENTING WORKSHOPS, ANGER MANAGEMENT, AND MONEY MANAGEMENT CLASSES. KEEP IT REAL IS AN INTENSIVE 30 HOUR LIFE SKILLS-SUBSTANCE ABUSE COUNSELING PROGRAM FOR YOUTH AGES 8 TO 17 WHO HAVE BEEN IDENTIFIED AS CHRONIC OFFENDERS AND/OR JUVENILES IDENTIFIED WITH GANG ASSOCIATION OR AFFILIATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 421651 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 725 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 644832 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | YVONNE JOHNSON | NamePerson |
| Telephone Number | 3362753699 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 EUGENE COURT | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANDRENA COLEMAN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ROBBIE PERKINS | ||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ELLEN WORTH | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTON HALKIOTIS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MICHELLE FLETCHER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MAXINE BAKEMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAWRENCE BASS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY BELL-HEMINGWAY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALLEN BROACH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID BROACH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GAIL FOY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROSS HARRIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HENRY ISAACSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES KEE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMY STERN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| YVONNE J JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 24.00 | X | 41650 | 0 | 0 | |
| SUSAN AYERS | ||||||
| FINANCE DIRECTOR | 40.00 | X | 51950 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 93600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 79375 | FederatedCampaigns |
| Government Grants | 678190 | GovernmentGrants |
| All Other Contributions | 5535 | AllOtherContributions |
| Total Contributions | 763100 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624310 | BusinessCode |
| Total Revenue Column | 11680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11680 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11680 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24 | TotalRevenueColumn |
| Exclusion | $24 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9832 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9832 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 784636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21512 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91350 | Total |
| Program Services | 91350 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385607 | Total |
| Program Services | 385607 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53037 | Total |
| Program Services | 53037 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36192 | Total |
| Program Services | 36192 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13900 | Total |
| Management And General | 13900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72466 | Total |
| Program Services | 72466 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603 | Total |
| Management And General | 603 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25993 | Total |
| Management And General | 25993 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17490 | Total |
| Management And General | 17490 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3810 | Total |
| Program Services | 3810 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2370 | Total |
| Program Services | 2370 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21500 | Total |
| Management And General | 21500 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17635 | Total |
| Management And General | 17635 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14474 | Total |
| Management And General | 14474 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| MISCELLANEOUS EXPENSES | 13429 | 13429 |
| CSR RESTITUTION | 9873 | 9873 |
| BAD DEBT EXPENSE | 4649 | 4649 |
| DUES AND SUBSCRIPTIONS | 1250 | 1250 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785628 | Total |
| Program Services | 644832 | ProgramServices |
| Management And General | 140796 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19017 | BOY |
| EOY | 11977 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2687 | BOY |
| EOY | 1053 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148714 | BOY |
| EOY | 145658 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2036 | BOY |
| EOY | 1050 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3516 | BOY |
| EOY | 3516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 544974 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 171178 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391431 | BOY |
| EOY | 373796 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567401 | BOY |
| EOY | 537050 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57493 | BOY |
| EOY | 47612 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306273 | BOY |
| EOY | 282795 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363766 | BOY |
| EOY | 330407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126502 | BOY |
| EOY | 144268 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77133 | BOY |
| EOY | 62375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203635 | BOY |
| EOY | 206643 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567401 | BOY |
| EOY | 537050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -992 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 842446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 856130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 892637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 874982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 763100 | CurrentTaxYear |
| Total | 4229295 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 842446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 856130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 892637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 874982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 763100 | CurrentTaxYear |
| Total | 4229295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4229295 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24 | CurrentTaxYear |
| Total | 1227 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9832 | CurrentTaxYear |
| Total | 25665 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4256187 | TotalSupport |
| Gross Receipts From Admissions Etc | 19165 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104074 | OtherCostOrOtherBasis |
| Book Value | 104074 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 312221 | OtherCostOrOtherBasis |
| Depreciation | 84994 | Depreciation |
| Book Value | 227227 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128679 | OtherCostOrOtherBasis |
| Depreciation | 86184 | Depreciation |
| Book Value | 42495 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 373796 | TotalOfBookValueLandBuildings |
| Total Revenue | 784636 | TotalRevenue |
| Total Expenses | 785628 | TotalExpenses |
| Excess Or Deficit For Year | -992 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 4000 | DonatedServicesAndFacilities |
| Total Adjustments | 4000 | TotalAdjustments |
| Excess Or Deficit Per FS | 3008 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 788636 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4000 | RevenueNotRptdF990 |
| Revenue Subtotal | 784636 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 784636 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 785628 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 785628 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 785628 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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 2012 AND 2011. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2009; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID BROACH AND ALLEN BROACH HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | ONE 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 15 | THERE 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 ED ALONG WITH THE BOARD DETERMINE THE SALARIES OF OTHER KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ONE STEP FURTHER, INC. IS IN THE PROCESS OF UPDATING THEIR WEBSITE. FORM 990, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY WILL BE AVAILABLE ONLINE AS PDF DOCUMENTS. ADDITIONALLY, ALL OF THEIR FUNDERS REQUIRE THAT THEY SUBMIT THESE DOCUMENTS IN HARD COPIES TO THEM ON AN ANNUAL BASIS. | |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 4,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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