Nonprofit · EIN 93-3361498
STEP SPRINGS
Tax-exempt · DENVER, CO 80205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,712,587 | $225,619 | $3,486,968 | $6,864,813 | $21,818 | $6,842,995 |
| June 30, 2024 | 990 | $3,362,025 | $5,998 | $3,356,027 | $3,368,903 | $12,876 | $3,356,027 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,615,718
- Program service revenue
- $0
- Investment income
- $96,869
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $114,729
- Salaries, compensation and benefits (total)
- $119,918
- Professional fundraising fees
- $0
- Accounting fees
- $18,075
- Occupancy
- $6,129
- Depreciation
- $44,095
- Program services (functional)
- $85,343
- Management and general (functional)
- $34,391
- Fundraising (functional)
- $105,885
Balance sheet and other
- Total assets, start of year
- $3,368,903
- Total assets, end of year
- $6,864,813
- Total liabilities, end of year
- $21,818
- Net assets, end of year
- $6,842,995
- Land, buildings and equipment
- $4,539,160
- Net assets without donor restrictions
- $6,242,995
- Net assets with donor restrictions
- $600,000
- Gross receipts
- $3,712,587
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2023
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Meghan Shay | Executive Dir. Officer | 40 | $129,831 | $4,530 |
| Stephanie Landree | Dir of Admin Officer | 40 | $100,600 | $8,169 |
| Mark Soane | Chairman Trustee or director, Officer | 5 | $0 | $0 |
| Luke Niforatos | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Ted Ramsey | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Beau Kelly | Director Trustee or director | 2 | $0 | $0 |
| Aleah Horstman | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Matthew Tepoorten | Director Trustee or director | 2 | $0 | $0 |
| Ryan Sahd | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Meghan Shay | Executive Dir. Officer | 40 | $105,675 | $4,305 |
| Mark Soane | Chairman Trustee or director | 5 | $0 | $0 |
| Luke Niforatos | Vice Chair Trustee or director | 2 | $0 | $0 |
| Ted Ramsey | Treasurer Trustee or director | 2 | $0 | $0 |
| Patrick McNamara | Secretary Trustee or director | 2 | $0 | $0 |
| Aleah Horstman | Strategy Chair Trustee or director | 2 | $0 | $0 |
| Matthew Tepoorten | Director Trustee or director | 2 | $0 | $0 |
| Ryan Sahd | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2029 LARIMER ST, DENVER, CO 80205-2014
- In care of
- % PAUL SCUDO
- Principal officer (990 for 2024)
- Luke Niforatos, 2029 Larimer Street, Denver, CO 80205
- Signed the 990
- Luke Niforatos, Vice Chair
- Phone
- (720) 704-5969
- Return prepared by
- Tandem CPAs
Mission
Step Springs is a subsidiary organization of Step Denver and when it opens in 2025 will be the first replication of the Step program. Step is a residential recovery community that gives men with nowhere else to turn the opportunity to rebuild their lives through Sobriety, Work, Accountability, and Community. The ultimate goal of the organization is to have its residents transition to safe, sober, independent living situations where they may become productive, contributing members of their communities.
Program accomplishments
- As part of its Strategic Plan focused on the goal of serving more men, the Board and Staff of Step Denver have responded to calls from the Colorado Springs community to help address the issues of addiction and homelessness.Upon construction completion of a 50-bed residential facility in Colorado Springs, Step Springs will open its doors and begin serving men Fall 2025.Expenses $85,343
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-3361498
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L25)
- Assets (IRS master file)
- $6,864,813
- Income (IRS master file)
- $3,712,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,712,587 | $225,619 | $6,864,813 | XML |
| 990 | June 2024 | $3,362,025 | $5,998 | $3,368,903 | XML |
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 93-3361498).
Questions about STEP SPRINGS
- What is the EIN of STEP SPRINGS?
- The employer identification number (EIN) of STEP SPRINGS is 93-3361498.
- Is STEP SPRINGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to STEP SPRINGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEP SPRINGS 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 SPRINGS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEP SPRINGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of STEP SPRINGS?
- The 990 for the year ended June 30, 2025 names Luke Niforatos.
- Who are the officers and directors of STEP SPRINGS?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $129,831 (Meghan Shay, Executive Dir.).
- How much revenue does STEP SPRINGS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,712,587, expenses of $225,619 and total assets of $6,864,813 at year end.
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