Steps To Recovery Inc
- Assets
- $1.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 18
- Location
- Elfers, FL
- Founding
- 09/2006
- Data as of
- 12/2021
- EIN
- 57-1199597
Organization Overview
Steps To Recovery Inc is located in Elfers, FL. The organization was established in 2006. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Steps To Recovery Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Steps To Recovery Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Steps To Recovery Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 11.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SERVICES TO THOSE WITH BEHAVIORAL HEALTH DISORDERS, ESPECIALLY THE HOMELESS AND VETERANS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CLINICAL TREATMENT OPPORTUNITIES AND SHELTER IN COLLABORATION WITH THE DEPARTMENT OF VETERAN'S AFFAIRS AND PASCO COUNTY
PROVIDE A TRANSPORTATION PROGRAM IN COLLABORATION WITH THE FLORIDA DEPARTMENT OF TRANSPORATION AND PASCO COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Matyus President/ceo | OfficerTrustee | 40 | $65,000 |
Lisa Hutcheson Vice President | OfficerTrustee | 40 | $58,625 |
Charlene Kienast Secretary | OfficerTrustee | 40 | $18,000 |
Ray Matyus Treasurer | OfficerTrustee | 5 | $0 |
Ramon Arroyo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,439,321 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,455,231 |
| Total Program Service Revenue | $0 |
| Investment income | $66 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,455,297 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $705,223 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,935 |
| Payroll taxes | $53,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,520 |
| Advertising and promotion | $90 |
| Office expenses | $11,225 |
| Information technology | $24,343 |
| Royalties | $0 |
| Occupancy | $87,320 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,884 |
| Insurance | $12,438 |
| All other expenses | $8,587 |
| Total functional expenses | $1,250,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,854 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,056,574 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,325 |
| Total assets | $1,243,753 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $905,717 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $905,717 |
| Net assets without donor restrictions | $338,036 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,243,753 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Steps To Recovery Inc has recieved totaling $19,002.
| Awarding Organization | Amount |
|---|---|
Coalition For The Homeless Of Pasco New Port Richey, FL PURPOSE: PROG EXP | $19,002 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boley Centers Inc St Petersburg, FL | $18,275,440 | $21,279,040 |
Center For Family And Child Enrichment Inc Miami Gardens, FL | $7,880,521 | $20,177,385 |
Personal Enrichment Through Mental Health Services Inc Pinellas Park, FL | $11,372,621 | $17,536,177 |
Honey Lake Clinic Inc Greenville, FL | $14,302,159 | $16,537,943 |
Directions For Mental Health Inc Clearwater, FL | $8,975,090 | $19,562,608 |
Northside Behavioral Health Center Inc Tampa, FL | $2,936,387 | $11,719,479 |
Marshall-Jackson Mental Health Board Incorporated Guntersville, AL | $14,232,338 | $8,204,076 |
Success 4 Kids & Families Tampa, FL | $1,658,568 | $5,921,868 |
Coastal Mental Health Center Inc Sanford, FL | $637,509 | $5,416,835 |
Human Development Center Inc Tampa, FL | $3,476,893 | $4,580,131 |
Suncoast Mental Health Center Inc Fort Pierce, FL | $774,445 | $3,684,041 |
Family Life Center Inc Fort Payne, AL | $577,701 | $2,638,653 |