2025-11-14T10:48:48-05:00 2024-12-31 831078236 KRAUSE SHELLEDY & CO CPAS PO BOX 1454 NEW PORT RICHEY FL 34656 990 2024-01-01 571199597 STEPS TO RECOVERY INC % MARILYN MATYUS STEP 7278488100 PO BOX 1117 ELFERS FL 34680 MARILYN MATYUS PRESIDENTCEO 7278488100 2025-11-05 false true KATHERINE SHELLEDY P02150516 7278623503 2025-11-14 2024 2025-03-06 01:10:19Z MARILYN MATYUS PO BOX 1117 ELFERS FL 34680 1474373 false X HTTPS://STEPS-NPR.ORG X 2003 FL THE ORGANIZATIONS MISSION IS TO PROVIDE SERVICES AND PROGRAMS FOR THE HOMELESS, DISABLED, AND VETERANS. SPECIFICALLY, THE ORGANIZATION SPECIALIZES IN RECOVERY, TRANSITIONAL HOUSING, AFTER CARE AND CONTINUUM OF CARE. 8 3 0 0 0 1094817 1474322 0 12 51 0 1094829 1474373 0 0 580786 585353 0 0 490408 550372 1071194 1135725 23635 338648 1127622 1423982 865102 822814 262520 601168 THE ORGANIZATIONS MISSION IS TO PROVIDE SERVICES AND PROGRAMS FOR THE HOMELESS, DISABLED, AND VETERANS. SPECIFICALLY, THE ORGANIZATION SPECIALIZES IN RECOVERY, TRANSITIONAL HOUSING, AFTER CARE AND CONTINUUM OF CARE. false false 1074343 PROVIDE CLINICAL TREATMENT OPPORTUNITIES AND SHELTER IN COLLABORATION WITH THE DEPARTMENT OF VETERANS AFFAIRS AND PASCO COUNTY 12923 PROVIDE A TRANSPORTATION PROGRAM IN COLLABORATION WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION AND PASCO COUNTY 1087266 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 8 3 true false false false false false false true true false false true true true true true true false false false FL X X MARILYN MATYUS 7278488100 PO BOX 1117 ELFERS FL 34680 MARILYN MATYUS PRESIDENTCEO 40.00 0.00 X 65000 0 0 DONALD BAKER VICE PRESIDENT 40.00 0.00 X 60000 0 0 ESTER VALIENTE SECRETARY 40.00 0.00 X 60000 0 0 RAMON LUGO SGT AT ARMS 40.00 0.00 X 55000 0 0 ADRIAN SIMMONS TRUSTEE 2.00 0.00 X 0 0 0 ARCH MCLELLAN TRUSTEE 2.00 0.00 X 0 0 0 DOUGLAS FINN TRUSTEE 2.00 0.00 X 0 0 0 RAY MATYUS TRUSTEE 2.00 0.00 X 0 0 0 240000 0 0 0 false false false 1356449 117873 1474322 51 51 0 1474373 51 0 0 504788 478490 26298 38362 36109 2253 42203 32978 9225 20000 17800 2200 102590 102590 13201 8823 4378 115176 115176 580 550 30 15727 15727 34943 34943 28391 27758 633 BANK FEES 51 13 38 CONTRACT SERVICES 22875 20601 2274 LICENSES AND FEES 407 334 73 UTILITIES 84028 82971 1057 112403 112403 1135725 1087266 48459 0 136628 457931 1457606 501555 990994 956051 10000 1127622 1423982 2292 2779 35000 862810 785035 865102 822814 X 262520 601168 262520 601168 1127622 1423982 338648 0 X true X true X true true true X 792735 1455231 1206731 1094817 1474322 6023836 792735 1455231 1206731 1094817 1474322 6023836 6023836 47 66 59 12 50 234 6024070 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482939 482939 646072 233673 412399 88361 36694 51667 3406 3406 236828 227782 9046 956051 1548867 74494 74494 1474373 1474373 1141804 6079 6079 1135725 1135725 Part XI, Line 2d-Other revenue included on Sch D but not on 990 THE AUDITED FINANCIAL STATEMENTS INCLUDE FEDERAL GRANT REVENUE RECOGNIZED ONTHE ACCRUAL BASIS OF ACCOUNTING. THE ORGANIZATIONS FORM 990 RETURN IS REPORTEDON THE CASH BASIS OF ACCOUNTING. Part XII, Line 2d-Other expenses included on Sch D but not on 990 THE AUDITED FINANCIAL STATEMENTS INCLUDE EXPENSES INCURRED ON THEACCRUAL BASIS OF ACCOUNTING. THE ORGANIZATIONS FORM 990 IS REPORTEDON THE CASH BASIS OF ACCOUNTING. MARILYN MATYUS PRESIDENTCEO 6333 LANGSTON X 35000 35000 false true true 35000 Officer directors etc family relationship Part VI line 2 MARILYN MATYUS, THE CEO AND PRESIDENT OF THE ORGANIZATION, AND RAY MATYUS, A BOARD TRUSTEE, HAVE A SPOUSAL RELATIONSHIP. Form 990 governing body review Part VI line 11 THE BOARD REVIEWS THE RETURN SUBSEQUENT TO FILING WITH THE IRS. Conflict of interest policy compliance Part VI line 12c ALL NEW EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT. ADDITIONALLY, OFFICERS AND TRUSTEES COMPLETE A DISCLOSURE STATEMENT THAT NOTES CONFLICTING INTERESTS. Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE AVAILABLE IN A TIMELY FASHION UPON REQUEST.