2024-11-14T15:17:10-08:00 2024-06-30 853157810 Tandem CPAs 287 Century Cir Ste 200 Louisville CO 80027 990 2023-07-01 742345786 Step Denver STEP 3032957837 2029 Larimar Street Denver CO 80205 Mark Soane Chairman 2024-11-14 true true Mariah Moore CPA P02262078 3034997445 2023 2024-10-15 13:58:12Z Mark Soane 2029 Larimar Street Denver CO 80205 4779941 false X www.stepdenver.org X 1983 CO Step Denver is a mens residential recovery community that gives men with nowhere else to turn the opportunity to rebuild their lives through Sobriety, Work, Accountability, and Community. The ultimate goal of the organization is to have its residents transition to safe, sober, independent living situations where they may become productive, contributing members of their communities. 7 7 33 15 0 2432362 3176268 385369 316737 264636 52939 16114 3082367 3562058 151685 3510842 0 1348742 1523939 0 436415 1127850 1122052 2628277 6156833 454090 -2594775 9684440 7264935 1140458 969481 8543982 6295454 Step Denver is a mens residential recovery community that gives men with nowhere else to turn the opportunity to rebuild their lives through Sobriety, Work, Accountability, and Community. The ultimate goal of the organization is to have its residents transition to safe, sober, independent living situations where they may become productive, contributing members of their communities. false false 5201557 316737 The Board and Staff of Step Denver have continued with the implementation of its Strategic Plan focused on the goal of serving more men. Step has begun the process of seeking to expand into Colorado Springs to replicated its program in a facility in that community.A Step Denver subsidiary, Step Springs was established this year and property was purchased. Construction on the Step Springs residential facility will commence next year.The Step Board and CEO have also begun to explore and prepare for national expansion to help other cities with urgent needs implement Steps model. The Step Board remains committed to its goal to bring the Step methodology to other cities as a solution to the issues of addiction and homelessness. Throughout this period of expansion, Step Denver remains focused on ensuring clients/residents receive a high level of engagement and programming to support their progress and sustained outcomes. Program enhancements continue to be made and long-term outcomes remain strong. 330 individuals were served in Step Denver's program this year. 62884 The Driven to Donate vehicle donation program continues to provide a substantial percentage of the revenue needed to provide Steps clients with safe, sober housing. Donated vehicle sale proceeds provide steady capital needed on a monthly basis to support facility operational expenses, while monetary donation cycles are more seasonal. Driven to Donate revenue provides coverage of residential facility needs, allowing monetary donations to be deployed in direct service to clients, supporting programmatic expenses. 5264441 true true false false false false false false false true true false false true false true true false false false false false false false false false false true true false false false false false false false false false true false false false true true false false false true 13 0 true 33 true false false false false false false false 0 false false false true false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CO X Step Denver 3032957837 2029 Larimar Street Denver CO 80205 Paul Scudo CEO 40.00 0.00 X 142504 0 3000 Meghan Shay Executive Dir. 40.00 0.00 X 105675 0 4305 Stephanie Landree Dir of Admin 40.00 0.00 X 100201 0 8107 Ryan Sahd Director 2.00 0.00 X 0 0 0 Mark Soane Chairman 5.00 0.00 X X 0 0 0 Matthew Tepoorten Director 2.00 0.00 X 0 0 0 Luke Niforatos Vice Chair 2.00 0.00 X 0 0 0 Ted Ramsey Treasurer 2.00 0.00 X X 0 0 0 Aleah Horstman Strategy Chair 2.00 0.00 X 0 0 0 Patrick McNamara Secretary 2.00 0.00 X X 0 0 0 348380 15412 3 false false false 0 3176268 574278 3176268 Program Revenue 624200 316737 316737 316737 149735 149735 0 0 0 1121087 1217883 -96796 -96796 -96796 0 0 0 Insurance proceeds 624200 16114 16114 16114 3562058 332851 52939 3361020 3361020 149822 149822 0 0 391063 113867 167945 109251 0 945174 829595 -4489 120068 0 73924 57108 4007 12809 113778 80829 13515 19434 0 167 33 134 61488 12297 42862 6329 0 0 0 0 263760 186588 77172 12516 10639 625 1252 21672 15170 2168 4334 0 307749 286207 21542 0 0 0 0 0 80391 60293 20098 50037 32524 17513 Miscellaneous 132910 26581 106329 Transport & Vehicle 50226 10045 5023 35158 Partnerships 44635 8927 35708 Expansion expenses 34468 3513 30955 62033 28310 18823 14900 6156833 5264441 455977 436415 1296317 2614154 0 135000 0 0 0 48 0 0 3262361 792628 3718101 2469733 4557055 1412654 0 0 17440 9820 95527 623526 9684440 7264935 80896 86640 1059562 355516 527325 1140458 969481 X 8473858 6110454 70124 185000 8543982 6295454 9684440 7264935 -2594775 346247 X false true X true false X 1715969 2185899 2606603 2432362 3176268 12117101 0 0 1715969 2185899 2606603 2432362 3176268 12117101 947213 11169888 56952 120783 93170 101603 149735 522243 0 0 12639344 0.88370 0.88430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70124 6927 77051 67205 2919 70124 80083 -12878 67205 67320 12763 80083 66229 1091 67320 1.00000 true false false 1310800 1310800 1559558 464861 1094697 178211 159148 19063 213792 168619 45173 2469733 Beneficial interest in assets held 77051 Right of use operating lease assets 526475 security deposit 20000 623526 X 3608305 346247 346247 3262058 300000 300000 3562058 5856833 5856833 300000 300000 6156833 Part X : FIN48 Footnote The organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified by the Internal Revenue Service as other than a private foundation.Management has determined that the organization does not have any uncertain tax positions and associated unrecognized assets or liabilities that materially impact the financial statements or related disclosures. Because the tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenges. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Grants restricted for Step Springs $300000 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grants restricted for Step Springs $300000 true Step Springs 2029 Larimer Street Denver CO 80205 933361498 501(c)(3) 300000 0 Transfer grant money to Springs Step Springs 2029 Larimer Street Denver CO 80205 933361498 501(c)(3) 3061020 0 Transfer seed money to Step Springs 2 0 Resident Services 330 149822 X 299 574278 Selling Price false false false Form 990, Part VI, Section B, Line 11b The return is provided to Board Members and reviewed by the Treasurer before it is filed. Form 990, Part VI, Section B, Line 12c Anytime a conflict arises, it is brought to the attention of the full board and they vote on it. The board member with the conflict recuses him or himself from the room. Form 990, Part VI, Section B, Line 15a The Executive Director's compensation is reviewed and approved by the Board of Directors annually as part of the budget process. Comparable salary informaiton is obtained from Mountain States Employment Council. Form 990, Part VI, Section B, Line 15b No other Officers or Directors are compensated. Form 990, Part VI, Section C, Line 19 Documents available upon request. Driven to Donate LLC 2029 Larimar Street Denver CO 80205 471592055 Charitable CO Step Denver 2029 Larmimer LLC 2029 Larimer Street Denver CO 80205 Charitable CO Step Denver Sober Home 1 LLC 2029 Larimer Street Denver CO 80205 Charitable CO Step Denver Sober Home 2 LLC 2029 Larimer Street Denver CO 80205 Charitable CO Step Denver Sober Home 3 LLC 2029 Larimer Street Denver CO 80205 Charitable CO Step Denver Sober Home 4 LLC 2029 Larimer Street Denver CO 80205 Charitable CO Step Denver Sober Home 5 LLC 2029 Larimer Street Denver CO 80205 Charitble CO Step Denver Step Springs 2029 Larimer Street Denver CO 80205 933361498 Rehabilitation CO 3 7 NA false false false false false false false false false false false false false false false false false false false false