2024-11-11T12:04:31-08:00 2023-12-31 200352576 SARAH L KELLY & COMPANY LLC 7779 E LAKESHORE DR PARKER CO 80134 990 2023-01-01 264704386 Step Seven Inc STEP 8883301931 PO Box 3167 Parker CO 801341430 Tom Roth President 8883301931 2024-11-04 true true Sarah L Kelly P00037936 3038401483 2023 2024-10-15 13:58:12Z Step Seven Inc Tom Roth 10890 Acadia Place Parker CO 80138 553104 false X N/A X 2008 CO A Christian based seven step program for those recovering from addiction. 3 3 1 5 0 0 244396 367523 154714 183265 7 10 2306 399117 553104 3703 0 77136 64590 5836 12508 74825 321563 447324 404535 528125 -5418 24979 66414 103459 14010 26076 52404 77383 A Christian based seven step program for those recovering from addiction. false false 368198 0 185581 Small group ministry, sober living home, life skills counseling 368198 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false false X 3 3 false false false false false false false true false false false true false false false true false false X Tom Roth 8883301931 10890 Acadia Place Parker CO 80138 Tom Roth President 40.00 X 60000 0 0 Shontelle Mannion Board member 1.00 X 0 0 0 Larry Harvey Board member 1.00 X 0 0 0 60000 0 0 false false false 367523 367523 Sober living rental 531100 183265 0 0 183265 10 0 0 2306 2306 2306 553104 185581 0 0 3703 3703 60000 54000 6000 0 4590 4131 459 0 39 39 0 0 813 0 813 0 12508 12508 1183 338 0 845 3611 0 3611 0 1463 0 1463 0 185600 174600 11000 0 1377 0 1377 0 3937 3937 0 0 4884 4884 0 0 Repairs - sober living 32 32 0 0 Contract labor 164000 64500 56600 42900 Utilities - sober living 25001 25001 0 0 Rent - sober living 0 0 0 0 55384 33033 3779 18572 528125 368198 85102 74825 31488 79123 10706 1026 33549 20039 17220 13510 7000 9800 66414 103459 717 3607 12000 13293 10469 14010 26076 X 52404 77383 52404 77383 66414 103459 24979 X true X false true false X 0 0 127122 172618 192703 244396 367523 1104362 127776 99241 122210 154714 185571 689512 0 0 254898 271859 314913 399110 553094 1793874 0 0 0 1793874 0 1 2 7 10 20 0 1 2 7 10 20 1793894 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33549 20039 13510 13510 Deposits 9800 9800 Pt VI, Line 11b reviewed via email distribution Pt VI, Line 19 available upon request Other independent CPA for compiled financial statements determined annually. Pt VI, Line 8b There are no subcommittees Pt VI, Line 15a Executive director is only paid officer, determined by board. Form 990, Part IX, Line 24e Educational materials 3570. 3570. 0. 0. Form 990, Part IX, Line 24e Telephone 200. 0. 200. 0. Form 990, Part IX, Line 24e Bank charges 323. 0. 323. 0. Form 990, Part IX, Line 24e Miscellaneous expenses 4097. 3292. 805. 0. Form 990, Part IX, Line 24e Sober living home supplies 401. 401. 0. 0. Form 990, Part IX, Line 24e License and fees 2041. 0. 2041. 0. Form 990, Part IX, Line 24e Church service supplies 257. 257. 0. 0. Form 990, Part IX, Line 24e Newsletter 819. 819. 0. 0. Form 990, Part IX, Line 24e Community building 1438. 1438. 0. 0. Form 990, Part IX, Line 24e Mission work travel 18852. 18852. 0. 0. Form 990, Part IX, Line 24e Mission work supplies 710. 710. 0. 0. Form 990, Part IX, Line 24e Automobile 4104. 3694. 410. 0. Form 990, Part IX, Line 24e Fundraising events 18572. 0. 0. 18572.