ONE STEP FURTHER INCORPORATED: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ONE STEP FURTHER INCORPORATED (EIN 58-1484818)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-25
- IRS object ID
- 201110569349300901
- Schema version
- 2009v1.7
- 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 | 2011-02-25T14:37:59-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | 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 | Robbie Perkins | Name |
| Title | President | Title |
| Phone | 3362753699 | Phone |
| Date Signed | 2011-02-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ronald R Kuyath | Name |
| Phone | 3362944494 | Phone |
| Date Prepared | 2011-02-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Robbie Perkins | 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 | 897029 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 856130 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 892637 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 625 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1325 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 242 | InvestmentIncomePriorYear |
| Investment Income Current Year | 43 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3401 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3024 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 860398 | TotalRevenuePriorYear |
| Total Revenue Current Year | 897029 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 581170 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 639295 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 291838 | OtherExpensePriorYear |
| Other Expenses Current Year | 251318 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 873008 | TotalExpensesPriorYear |
| Total Expenses Current Year | 890613 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12610 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6416 | RevenuesLessExpensesCY |
| Total Assets BOY | 606747 | TotalAssetsBOY |
| Total Assets EOY | 605143 | TotalAssetsEOY |
| Total Liabilities BOY | 393195 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 385175 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 213552 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 219968 | NetAssetsOrFundBalancesEOY |
| 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 | 95825 | Expense |
| 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 an dmisdemeanors. 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 | 104010 | Expense |
| Revenue | 2612 | 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 | 104388 | Expense |
| Revenue | 1481 | 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 | 440682 | Expense |
| Revenue | 256 | Revenue |
| Description | Parent Talk - Program for concerned parents. Parents discuss topics, with the help of a trained professional, regarding parenting methods and ways to identify means to keep children out of the juvenile justice system.Community Service/Restitution - This is for juvenile offenders 10 to 16 years old. It provides youths with scheduled opportunities to work at human service and non-profit agencies to fulfill court-ordered community service and victim restitution sanctions. Guilford Day Reporting Services Program - This program offers 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 the offenders to become self-sufficient. Judges sentence eligible offenders to the Day Reporting Services Program.Pre-trial Release Resource Program - This program offers services for offenders 16 years of age and older that have been released from jail, but are still awaiting trial. Services provided include attitude orientation and other related classes. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 440682 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 256 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 744905 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | 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 |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Robbie Perkins | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Allen Broach | ||||||
| Past President | 2.00 | X | X | 0 | 0 | 0 |
| Ellen Worth | ||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Mary Bell-Hemingway | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Henry Isaacson | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Maxine Bakeman | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kristin Coulston | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Gail Foy | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Amos Quick | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Lawrence Bass | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| David Broach | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Eddie Krusch | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| April Harris | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ross Harris | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| James Kee | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Christin Halkiotis | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Amy Stern | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Michelle Fletcher | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Yvonne J Johnson | ||||||
| Executive Director | 24.00 | X | 45387 | 0 | 600 | |
| Susan Ayers | ||||||
| Finance Director | 40.00 | X | 51440 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96827 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 600 | 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 |
| Government Grants | 804344 | GovernmentGrants |
| All Other Contributions | 88293 | AllOtherContributions |
| Total Contributions | 892637 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Fees | Description |
| Business Code | 624310 | BusinessCode |
| Total Revenue Column | 1325 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1325 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1325 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43 | TotalRevenueColumn |
| Exclusion | $43 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3024 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3024 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3024 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 897029 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4349 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $43 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96827 | Total |
| Program Services | 96827 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435521 | Total |
| Program Services | 435521 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56640 | Total |
| Program Services | 56640 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50307 | Total |
| Program Services | 50307 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12850 | Total |
| Management And General | 12850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95949 | Total |
| Program Services | 95949 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468 | Total |
| Management And General | 468 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17027 | Total |
| Management And General | 17027 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33774 | Total |
| Management And General | 33774 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6672 | Total |
| Program Services | 6672 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2989 | Total |
| Program Services | 2989 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23706 | Total |
| Management And General | 23706 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18761 | Total |
| Management And General | 18761 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7389 | Total |
| Management And General | 7389 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Miscellaneous Expenses | 16405 | 16405 |
| CSR Restitution | 13967 | 13967 |
| Dues and Subscriptions | 1361 | 1361 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890613 | Total |
| Program Services | 744905 | ProgramServices |
| Management And General | 145708 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9903 | BOY |
| EOY | 15974 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7188 | BOY |
| EOY | 8417 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183133 | BOY |
| EOY | 175366 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1673 | BOY |
| EOY | 2636 | 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 | 553342 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 154108 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401334 | BOY |
| EOY | 399234 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606747 | BOY |
| EOY | 605143 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44452 | BOY |
| EOY | 56966 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348743 | BOY |
| EOY | 328209 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393195 | BOY |
| EOY | 385175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69519 | BOY |
| EOY | 82264 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144033 | BOY |
| EOY | 137704 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213552 | BOY |
| EOY | 219968 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606747 | BOY |
| EOY | 605143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 784557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 809501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 842446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 856130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 892637 | CurrentTaxYear |
| Total | 4185271 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 784557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 809501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 842446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 856130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 892637 | CurrentTaxYear |
| Total | 4185271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4185271 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43 | CurrentTaxYear |
| Total | 3738 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3024 | CurrentTaxYear |
| Total | 6446 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4195455 | TotalSupport |
| Gross Receipts From Admissions Etc | 12518 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income | GeneralExplanation |
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 | 69383 | Depreciation |
| Book Value | 242838 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137047 | OtherCostOrOtherBasis |
| Depreciation | 84725 | Depreciation |
| Book Value | 52322 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 399234 | TotalOfBookValueLandBuildings |
| Total Revenue | 897029 | TotalRevenue |
| Total Expenses | 890613 | TotalExpenses |
| Excess Or Deficit For Year | 6416 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 6416 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 897029 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 897029 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 897029 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 890613 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 890613 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 890613 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
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