2026-05-14T08:27:23-07:00 2025-06-30 420634266 Nichols Rise & Co LLP 302 Jones St Ste 320 Sioux City IA 51101 990 2024-07-01 421086647 MID-STEP SERVICES INC MID- 7122742252 4303 STONE AVE SIOUX CITY IA 51106 ERIC HAMMER CEO 7122742252 2026-05-12 true true Richard Grenko P01215725 7122524309 2024 2025-03-06 01:10:19Z ERIC HAMMER 4303 STONE AVE SIOUX CITY IA 51106 33206502 false X N/A X 1977 IA PROVIDING RESIDENTIAL, VOCATIONAL, EDUCATION, AND RECREATIONAL SERVICES TO PEOPLE WITH MENTAL DISABILITIES IN A CARING, SUPPORTIVE ENVIRONMENT WHERE EACH INDIVIDUAL IS ENCOURAGED TO REACH THEIR HIGHEST POTENTIAL 6 6 719 50 0 0 1632141 515264 28833555 31977799 186612 439676 43052 273763 30695360 33206502 0 0 24129889 24857308 0 0 5023482 6755089 29153371 31612397 1541989 1594105 24107412 27279529 5471745 6955070 18635667 20324459 PROVIDING RESIDENTIAL, VOCATIONAL, EDUCATION, AND RECREATIONAL SERVICES TO PEOPLE WITH MENTAL DISABILITIES IN A CARING, SUPPORTIVE ENVIRONMENT WHERE EACH INDIVIDUAL IS ENCOURAGED TO REACH THEIR HIGHEST POTENTIAL false false 29694117 0 32251562 PROVIDING RESIDENTIAL, VOCATIONAL, ENVIRONMENTAL, AND RECREATIONAL SERVICES TO PEOPLE WITH MENTAL DISABILITIES IN A CARING ENVIRONMENT WHERE EACH PERSON IS ENCOURAGED TO REACH HIS OR HER HIGHEST POTENTIAL 29694117 true true false false false false false false true false true false false false true true 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 true false false false false true 0 0 719 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true false false Mid-Step Services Inc 7122742252 4303 Stone Ave Sioux City IA 51106 Eric Hammer CEO 40.00 X 145535 0 0 Angie Schneiderman Director of Operations 40.00 X 135200 0 0 Richard Adebanjo Controller 40.00 X 105404 0 0 Cody Selig Secretary 1.00 X 0 0 0 Pat Curry President 1.00 X 0 0 0 Angela George Director 1.00 X 0 0 0 Matt Chilton Treasurer 1.00 X 0 0 0 Mark Stevens Vice President 1.00 X 0 0 0 Angela Drent Director 1.00 X 0 0 0 386139 0 0 3 false false false 142168 373096 515264 Residential Services 623000 29041453 0 0 Program Services 623000 2273579 0 0 Rent Income 531110 662767 0 0 31977799 424314 0 424314 15362 15362 15362 0 0 15362 Miscellaneous 900099 273763 273763 0 0 273763 33206502 32251562 0 439676 344640 0 344640 0 19998720 19160819 837901 0 194210 174789 19421 0 2852012 2680891 171121 0 1467726 1379662 88064 0 5297 0 5297 0 111147 33942 77205 0 2096472 1975283 121189 0 646100 635999 10101 0 268758 268758 0 0 658846 620873 37973 0 322994 297325 25669 0 Food, Supplies, Other 1037734 966807 70927 0 Repairs & maintenance 145657 136554 9103 0 Transportation 610085 549341 60744 0 Training 79500 74879 4621 0 772499 738195 34304 0 31612397 29694117 1918280 0 10745414 1819123 573146 467857 2757317 7771063 101236 94209 196255 211781 16879546 8619398 8124029 8260148 941466 8974154 200692 149051 24107412 27279529 954788 1623573 189443 122442 3591380 3320446 15009 721125 1888609 5471745 6955070 X 18635667 20324459 18635667 20324459 24107412 27279529 1594105 94687 X false false false false X 0 0 2033995 902201 711690 1632141 515264 5795291 23890841 24490996 27517224 28833554 31977799 136710414 227824 227824 0 26152660 25393197 28228914 30465695 32493063 142733529 0 0 0 142733529 207674 19235 72917 127032 424314 851172 207674 19235 72917 127032 424314 851172 143584701 0.99410 0.99210 0.00590 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 184116 5327 67001 122442 true X 0 1351896 1351896 11217472 6352186 4865286 1003094 589894 413200 3307084 1677318 1629766 8260148 Withholding 505978 Accrued Salary 1326786 Other Short term 55845 1888609 X Pt IV, Line 1b MID-STEP HAS A CUSTODIAL ACCOUNT FOR MEMBERS IN THE ICF/ID PROGRAM FOR WHOM ARE REPRESENTATIVE PAYEE FOR THEIR SSA AND SSI BENEFITS. THESE MEMBERS ARE ALLOWED TO KEEP $50 EACH MONTH AND THE REMAINDER GOES TOWARDS THEIR CLIENT PARTICIAPATION EACH MONTH. Pt IV, Line 2b MID-STEP SERVCIES MANAGES A CONSOLIDATED TRUST THAT IS NOT FOR ITS ICF/ID SITES. PAYMENTS FOR THE MEMBERS FOR WHOM MID-STEP IS NAMED AS REPRESENTATIVE PAYEE ARE DIRECTLY DEPOSITED FROM SSA AND SSI FOR THE MEMBERS. THE MEMBERS CAN KEEP $50 FROM THESE PAYMENTS TO BE USED FOR PERSONAL NEEDS. THE REMAINDER IS PAID TO MID-STEP SERVCIES FOR THEIR TRUST FUND. PERSONAL EXPENSE FOR THESE MEMBERS ARE PAID FROM THIS ACCOUNT. EACH MEMBER HAS AN ACCOUNT OF HIS/HER FUNDS SHOWING ALL DEPOSITS AND EXPEDITURES WITH A RUNNING BALANCE. Pt X, Line 2 THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM PAYMENT OF FEDERAL AND STATE INCOME TAXES, AS WELL AS FEDERAL UNEMPLOYMENT TAXES UNLESS IT HAS UNRELATED BUSINESS INCOME. THE STATE OF IOWA HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM IOWA CORPORATE INCOME TAX AND IOWA SALES AND USE TAXES. AS A SINGLE MEMBER LLC, ALL ACTIVITY OF THE ORGANIZATIONS SUBSIDIARY, SIOUX CITY APARTMENT PARTNERS II, LLC, IS COVERED BY THE TAX EXEMPTION OF THE ORGANIZATION. Pt VI, Line 11b MID-STEP SERVICES HAS THE 990 FORM AVAILABLE FOR PUBLIC VIEW AND IS PREPARED BY OUR INDEPENDENT AUDITOR Pt VI, Line 12c BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT BEFORE THEY CAN SERVE ON THE BOARD Pt VI, Line 15a THE BOARD PRESIDENT IS RESPONSIBLE FOR PERFORMING AN ANNUAL EMPLOYEE REVIEW FOR THE CEO. CHANGES IN COMPENSATION OR FRINGE BENEFITS MUST BE APPROVED BY THE BOARD OF DIRECTORS. Pt VI, Line 19 ANY PERSON WANTING TO SEE ANY INFORMATION OR DOCUMENTS CAN CONTACT THE MAIN OFFICE AT 4303 STONE AVENUE, SIOUX CITY, IOWA. SIOUX CITY APARTMENT PARTNERS II LLC 4303 STONE AVE SIOUX CITY IA 51106 470808340 RESIDENTIAL RENTAL IA MID-STEP SERVICES INC