Skip to content
ProPublica Donate
ProPublica Donate

Step Seven Inc

  • Parker, CO
  • Tax-exempt since June 2009
  • EIN: 26-4704386

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Addictive Disorders N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$553k (2023)

Expenses
$528k (2023)

Total Assets
$103k (2023)

Total Liabilities
$26.1k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,104
Expenses
$528,125
Net Income
$24,979
Net Assets
$77,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,523
66.4%
Program Services $183,265
33.1%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,306
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
11.4%
Professional Fundraising Fees $12,508
2.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $103,459
Total Liabilities $26,076
Net Assets $77,383
Compensation
Key Employees and Officers Compensation Related Other
Tom Roth (President) $60,000 $0 $0
Shontelle Mannion (Board Member) $0 $0 $0
Larry Harvey (Board Member) $0 $0 $0

Document Links

990
Filed on Nov. 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,117
Expenses
$404,535
Net Income
-$5,418
Net Assets
$52,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,396
61.2%
Program Services $154,714
38.8%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
14.8%
Professional Fundraising Fees $5,836
1.4%
Other Salaries and Wages $9,600
2.4%
Assets/Debt
Total Assets $66,414
Total Liabilities $14,010
Net Assets $52,404
Compensation
Key Employees and Officers Compensation Related Other
Tom Roth (President) $60,000 $0 $0
Dan Spahr (Board Member) $0 $0 $0
Shontelle Mannion (Board Member) $0 $0 $0
Larry Harvey (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,915
Expenses
$294,144
Net Income
$20,771
Net Assets
$57,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,703
61.2%
Program Services $122,210
38.8%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,000
14.3%
Professional Fundraising Fees $1,931
0.7%
Other Salaries and Wages $42,183
14.3%
Assets/Debt
Total Assets $82,425
Total Liabilities $24,603
Net Assets $57,822
Compensation
Key Employees and Officers Compensation Related Other
Tom Roth (President) $42,000 $0 $0
Dan Spahr (Board Member) $0 $0 $0
Shontelle Mannion (Board Member) $0 $0 $0

Document Links

990
Filed on May 23, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,860
Expenses
$251,044
Net Income
$20,816
Net Assets
$37,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,618
63.5%
Program Services $99,241
36.5%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,500
15.3%
Professional Fundraising Fees $1,174
0.5%
Other Salaries and Wages $27,981
11.1%
Assets/Debt
Total Assets $62,270
Total Liabilities $25,219
Net Assets $37,051
Compensation
Key Employees and Officers Compensation Related Other
Tom Roth (President) $38,500 $0 $0
Dan Spahr (Board Member) $0 $0 $0
Shontelle Mannion (Board Member) $0 $0 $0

Document Links

990
Filed on Aug. 26, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,898
Expenses
$247,375
Net Income
$7,523
Net Assets
$16,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,122
49.9%
Program Services $127,776
50.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,648
15.2%
Professional Fundraising Fees $1,868
0.8%
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,675
Total Liabilities $17,440
Net Assets $16,235
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Roth (President) $36,598 $0 $0
Dan Spahr (Board Member) $0 $0 $0
Shontelle Mannion (Board Member) $0 $0 $0

Document Links

990
Filed on Nov. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,694
Expenses
$242,202
Net Income
-$4,508
Net Assets
$8,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,730
52.1%
Program Services $113,964
47.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,020
11.6%
Professional Fundraising Fees $2,495
1.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,218
Total Liabilities $27,506
Net Assets $8,712
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Roth (President) $28,020 $0 $0
Dan Spahr (Board Member) $0 $0 $0
Shontelle Mannion (Board Member) $0 $0 $0

Document Links

990
Filed on May 23, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,911
Expenses
$271,814
Net Income
-$2,903
Net Assets
$13,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,048
47.2%
Program Services $136,723
50.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,140
1.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,350
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,163
Total Liabilities $15,943
Net Assets $13,220
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Roth (President) $29,350 $0 $0
Dan Spahr (Board Member) $0 $0 $0
Shontelle Mannion (Board Member) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,021
Expenses
$211,114
Net Income
-$1,093
Net Assets
$16,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,791
73.7%
Program Services $23,340
11.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $31,890
15.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,268
28.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,596
Total Liabilities $16,474
Net Assets $16,122
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Roth (President) $60,268 $0 $0
Dan Spahr (Board Member) $0 $0 $0
Shontelle Mannion (Board Member) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,992
Expenses
$308,861
Net Income
-$5,869
Net Assets
$17,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,491
48.3%
Program Services $104,210
34.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $52,291
17.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $16,050
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,310
Total Liabilities $18,095
Net Assets $17,215
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Roth (President) $16,050 $0 $0
Dan Spahr (Board Member) $0 $0 $0
Shontelle Mannion (Board Member) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$174,700
Expenses
$160,080
Net Income
$14,620
Net Assets
$23,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,552
64.4%
Program Services $14,453
8.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $47,695
27.3%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $49,532
Total Liabilities $26,448
Net Assets $23,084
Compensation
Key Employees and Officers Compensation Other
Tom Roth (President) $0 $0

Document Links

990-EZ
Filed on Nov. 14, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,366
Expenses
$135,392
Net Income
$4,974
Net Assets
$8,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,090
38.5%
Program Services $35,578
25.3%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $50,697
36.1%
Other Revenue $0
Assets/Debt
Total Assets $44,890
Total Liabilities $36,426
Net Assets $8,464
Compensation
Key Employees and Officers Compensation Other
Tom Roth (President) $0 $0

Document Links

990-EZ
Filed on Nov. 14, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$186,679
Expenses
$175,208
Net Income
$11,471
Net Assets
$3,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,463
49.5%
Program Services $67,442
36.1%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $26,773
14.3%
Other Revenue $0
Assets/Debt
Total Assets $42,285
Total Liabilities $38,795
Net Assets $3,490

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,642
Expenses
$115,352
Net Income
-$32,710
Net Assets
-$7,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,639
100.0%
Program Services $0
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,675
Total Liabilities $26,656
Net Assets -$7,981

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated