MY NEXT STEP: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MY NEXT STEP (EIN 35-2448580)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-06
IRS object ID
201933119349201748
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-06T15:32:03-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611902200PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCAPPOOSE BUSINESS & TAX SERVICE INBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1263AddressLine1Txt
CitySaint HelensCityNm
State AbbreviationORStateAbbreviationCd
ZIP97051ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352448580EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MY NEXT STEPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMYNEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 831AddressLine1Txt
CitySaint HelensCityNm
State AbbreviationORStateAbbreviationCd
ZIP97051ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORA HAMPTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5033697479PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY E HALESPreparerPersonNm
PTINP00035691PTIN
Phone5033976993PhoneNum
Preparation2019-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.67.139.195IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-07IPDt
IP Tm19:58:51IPTm
Federal Original Submission Id9357242019311odai1jpFederalOriginalSubmissionId
Federal Original Submission Id2019-11-07FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id05194222FBDD8B17068391537D83091B84FB9792AtSubmissionCreationDeviceId
At Submission Filing Device Id05194222FBDD8B17068391537D83091B84FB9792AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$194,733GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,104ContributionsGiftsGrantsEtcAmt
Program Service Revenue$97,729ProgramServiceRevenueAmt
Gross Sales Of Inventory$93,900GrossSalesOfInventoryAmt
Cost Of Goods Sold$498CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$93,402GrossProfitLossSlsOfInvntryAmt
Total Revenue$194,235TotalRevenueAmt
Salaries Other Comp Empl Bnft$90,082SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$21,586OccupancyRentUtltsAndMaintAmt
Other Expenses Total$66,434OtherExpensesTotalAmt
Total Expenses$178,102TotalExpensesAmt
Excess Or Deficit For Year$16,133ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$7,368NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,765NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,599BOYAmt
EOY$7,825EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,924BOYAmt
EOY$22,924EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,523BOYAmt
EOY$30,749EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,891BOYAmt
EOY$21,984EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$7,368BOYAmt
EOY$8,765EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTRAINING & EDUCATION TO DISPLACED WORKERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomREWORK RESTORE PROVIDES TRAINING AND EDUCATION TO DISPLACED WORKERSDescriptionProgramSrvcAccomTxt
Program Service Expenses$19,480ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$19,480TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEBORA HAMPTON
PRESIDENT15.00$0$0$0
ROSEMARY JEFFERIES
VICE PRESIDENT10.00$0$0$0
TINA MILLER
SECRETARY5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORA HAMPTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 E STREETAddressLine1Txt
CityColumbia CityCityNm
State AbbreviationORStateAbbreviationCd
ZIP97018ZIPCd
FieldValueIRS element (for citing)
Phone5033697479PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,200CurrentTaxYearMinus1YearAmt
Current Tax Year$3,104CurrentTaxYearAmt
Total$42,156TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,200CurrentTaxYearMinus1YearAmt
Current Tax Year$3,104CurrentTaxYearAmt
Total$42,156TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$42,156PublicSupportTotal170Amt
Total Support$42,156TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountDepreciation from 4562 20INSURANCE 1,122LICENSES & FEES 50MERCHANT FEES 5,674SUPPLIES 2,788POSTAGE 5,391ADVERTISEMENT 844OFFICE SUPPLIES 114GARBAGE EXPENSE 1,117ACCOUNTING 1,685AUTO EXPENSES 3,541DUES 264INTEREST 4,543PAYROLL TAXES 10,264WORKERS COMP 352TELEPHONE 383EDUCATION 75PROGRAM EXPENSE 4,274JOB COACH EXPENSE 15,206UTILITIES 6,277EQUIPMENT RENT 786REPAIRS AND MAINTENANCE 1,418MISC 246
Description of other assets Part II line 24Category Beginning of Year End of YearINVENTORY 1,500 3,200MISC 2,650 2,800FIXED ASSETS 14,774 16,924
Description of total liabilities Part II line 26Category Beginning of Year End of YearLOC 25,587 21,984CREDIT CARDS 400 0US BANK CC 3,904 0

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