Nonprofit · EIN 57-1199597
STEPS TO RECOVERY INC
Tax-exempt · NEW PRT RCHY, FL 34652
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,474,373 | $1,135,725 | $338,648 | $1,423,982 | $822,814 | $601,168 |
| December 31, 2023 | 990 | $1,094,829 | $1,071,194 | $23,635 | $1,127,622 | $865,102 | $262,520 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,474,322
- of which government grants
- $1,356,449
- Program service revenue
- $0
- Investment income
- $51
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $504,788
- Salaries, compensation and benefits (total)
- $585,353
- Professional fundraising fees
- $0
- Accounting fees
- $20,000
- Occupancy
- $115,176
- Depreciation
- $34,943
- Program services (functional)
- $1,087,266
- Management and general (functional)
- $48,459
Balance sheet and other
- Total assets, start of year
- $1,127,622
- Total assets, end of year
- $1,423,982
- Total liabilities, end of year
- $822,814
- Net assets, end of year
- $601,168
- Land, buildings and equipment
- $956,051
- Net assets without donor restrictions
- $601,168
- Gross receipts
- $1,474,373
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN MATYUS | PRESIDENTCEO Officer | 40 | $65,000 |
| DONALD BAKER | VICE PRESIDENT Officer | 40 | $60,000 |
| ESTER VALIENTE | SECRETARY Officer | 40 | $60,000 |
| RAMON LUGO | SGT AT ARMS Officer | 40 | $55,000 |
| ADRIAN SIMMONS | TRUSTEE Trustee or director | 2 | $0 |
| ARCH MCLELLAN | TRUSTEE Trustee or director | 2 | $0 |
| DOUGLAS FINN | TRUSTEE Trustee or director | 2 | $0 |
| RAY MATYUS | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD BAKER | VICE PRESIDENT Trustee or director, Officer | 40 | $55,000 |
| ESTHER VALIENTE | SECRETARY Trustee or director, Officer | 40 | $55,000 |
| MARILYN MATYUS | PRESIDENT/CEO Trustee or director, Officer | 40 | $50,000 |
| RAMON LUGO | SGT AT ARMS Trustee or director | 40 | $50,000 |
| LUIS ROSADO | TREASURER Trustee or director, Officer | 5 | $0 |
| RAY MATYUS | TRUSTEE Trustee or director | 0 | $0 |
| ADRIAN SIMMONS | TRUSTEE Trustee or director | 0 | $0 |
| ARCH MCLELLAN | TRUSTEE Trustee or director | 0 | $0 |
| DOUGLAS FINN | TRUSTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4507 MAYFLOWER DR, NEW PRT RCHY, FL 34652-5144
- In care of
- % MARILYN MATYUS
- Principal officer (990 for 2024)
- MARILYN MATYUS, PO BOX 1117, ELFERS, FL 34680
- Signed the 990
- MARILYN MATYUS, PRESIDENTCEO
- Phone
- (727) 848-8100
- Website
- HTTPS://STEPS-NPR.ORG
- Return prepared by
- KRAUSE SHELLEDY & CO CPAS
Mission
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.
Program accomplishments
- PROVIDE CLINICAL TREATMENT OPPORTUNITIES AND SHELTER IN COLLABORATION WITH THE DEPARTMENT OF VETERANS AFFAIRS AND PASCO COUNTYExpenses $1,074,343
- PROVIDE A TRANSPORTATION PROGRAM IN COLLABORATION WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION AND PASCO COUNTYExpenses $12,923
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 57-1199597
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $1,423,982
- Income (IRS master file)
- $1,474,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,474,373 | $1,135,725 | $1,423,982 | XML |
| 990 | December 2023 | $1,094,829 | $1,071,194 | $1,127,622 | IRS |
| 990 | December 2022 | $1,206,790 | $1,273,952 | $1,159,290 | IRS |
| 990 | December 2021 | $1,455,297 | $1,250,520 | $1,243,753 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-1199597).
Questions about STEPS TO RECOVERY INC
- What is the EIN of STEPS TO RECOVERY INC?
- The employer identification number (EIN) of STEPS TO RECOVERY INC is 57-1199597.
- Is STEPS TO RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to STEPS TO RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPS TO RECOVERY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STEPS TO RECOVERY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPS TO RECOVERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of STEPS TO RECOVERY INC?
- The 990 for the year ended December 31, 2024 names MARILYN MATYUS.
- Who are the officers and directors of STEPS TO RECOVERY INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 4 received compensation from the organization, the highest $65,000 (MARILYN MATYUS, PRESIDENTCEO).
- How much revenue does STEPS TO RECOVERY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,474,373, expenses of $1,135,725 and total assets of $1,423,982 at year end.
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All nonprofits in NEW PRT RCHY · Florida · Mental health and crisis intervention