Nonprofit · EIN 26-4704386
STEP SEVEN INC
Tax-exempt · PARKER, CO 80134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $521,341 | $602,203 | -$80,862 | $29,581 | $33,060 | -$3,479 |
| December 31, 2023 | 990 | $553,104 | $528,125 | $24,979 | $103,459 | $26,076 | $77,383 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $313,593
- Program service revenue
- $202,870
- Investment income
- $3
- Net income from sales of inventory
- $4,875
- Other revenue
- $4,875
Expenses
- Grants and similar amounts paid
- $4,036
- Compensation of officers, directors and key employees
- $72,000
- Salaries, compensation and benefits (total)
- $80,055
- Professional fundraising fees
- $9,021
- Legal fees
- $50
- Accounting fees
- $2,640
- Occupancy
- $12,200
- Travel
- $2,072
- Depreciation
- $4,214
- Program services (functional)
- $450,247
- Management and general (functional)
- $80,819
- Fundraising (functional)
- $71,137
Balance sheet and other
- Total assets, start of year
- $103,459
- Total assets, end of year
- $29,581
- Total liabilities, end of year
- $33,060
- Net assets, end of year
- -$3,479
- Land, buildings and equipment
- $13,196
- Net assets without donor restrictions
- -$3,479
- Gross receipts
- $521,341
- Employees
- 1
- Volunteers
- 5
- Year formed
- 2008
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Tom Roth | President Officer | 40 | $72,000 |
| Joe Maier | Board Member Trustee or director | 1 | $0 |
| Keith McVaney | Board member Trustee or director | 1 | $0 |
| Nick Chilemi | Board member Trustee or director | 1 | $0 |
| Dan Turner | Board member Trustee or director | 1 | $0 |
| Craig Lounsbrough | Board member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Roth | President Officer | 40 | $60,000 |
| Shontelle Mannion | Board member Trustee or director | 1 | $0 |
| Larry Harvey | Board member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3167, PARKER, CO 80134-1430
- In care of
- % TOM ROTH
- Mailing address (990-N for 2009)
- 10890 Acadia Place, Parker CO 80138
- Principal officer (990 for 2024)
- Tom Roth, 10890 Acadia Place, Parker, CO 80138
- Principal officer (990-N for 2009)
- Tom Roth, 10890 Acadia Place, Parker CO 80134
- Signed the 990
- Tom Roth, President
- Phone
- (888) 330-1931
- Return prepared by
- SARAH L KELLY & COMPANY LLC
Mission
A Christian based seven step program for those recovering from addiction.
Program accomplishments
- Small group ministry, sober living home, life skills counselingExpenses $450,247 · revenue $207,748
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
- 26-4704386
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F50)
- Assets (IRS master file)
- $29,581
- Income (IRS master file)
- $521,341
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $521,341 | $602,203 | $29,581 | XML |
| 990 | December 2023 | $553,104 | $528,125 | $103,459 | XML |
| 990 | December 2022 | $399,117 | $404,535 | $66,414 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2009 Officer: Tom Roth | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-4704386).
Questions about STEP SEVEN INC
- What is the EIN of STEP SEVEN INC?
- The employer identification number (EIN) of STEP SEVEN INC is 26-4704386.
- Is STEP SEVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to STEP SEVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEP SEVEN 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 STEP SEVEN 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 STEP SEVEN 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 STEP SEVEN INC?
- The 990 for the year ended December 31, 2024 names Tom Roth.
- Who are the officers and directors of STEP SEVEN INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $72,000 (Tom Roth, President).
- How much revenue does STEP SEVEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $521,341, expenses of $602,203 and total assets of $29,581 at year end.
Other nonprofits in PARKER
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- INVISIBLE WOUNDS FOUNDATION EIN 93-1888643 · last filed 990 for 2024
- DOUGLAS COUNTY CHRISTIAN COUNSELING INC EIN 85-2120490 · last filed 990-PF for 2025
- ASSOCIATION OF MENTAL HEALTH COORDINATORS EIN 99-4155075 · last filed 990-EZ for 2025
- THP INCORPORATED EIN 88-1347458 · last filed 990-N for 2025
- ANTUMBRA COLLECTIVE EIN 99-0528815 · last filed 990-PF for 2025
- WOMENS ADVENTURE CLUB INC EIN 99-1116060 · last filed 990-N for 2025
All nonprofits in PARKER · Colorado · Mental health and crisis intervention