MY NEXT STEP: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MY NEXT STEP (EIN 35-2448580)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-24
- IRS object ID
- 201802979349200920
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-24T16:35:33-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scappoose Business & Tax Service I | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1263 | AddressLine1Txt |
| City | Saint Helens | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352448580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY NEXT STEP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MYNE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 831 | AddressLine1Txt |
| City | Saint Helens | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97051 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORA HAMPTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5033697479 | PhoneNum |
| Signature | 2018-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY E HALES | PreparerPersonNm |
| PTIN | P00035691 | PTIN |
| Phone | 5033976993 | PhoneNum |
| Preparation | 2018-10-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.67.139.195 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-24 | IPDt |
| IP Tm | 17:27:21 | IPTm |
| Federal Original Submission Id | 9307792018297bfyzvvq | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-24 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F28E70A6E9D2B8762CFE4EA9F9A3239C2BFC245E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F28E70A6E9D2B8762CFE4EA9F9A3239C2BFC245E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $184,886 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,200 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $128,962 | ProgramServiceRevenueAmt |
| Sale Of Assets Gross | $53,724 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $53,724 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $184,886 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $121,236 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,699 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,171 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $50,164 | OtherExpensesTotalAmt |
| Total Expenses | $191,270 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,384 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$7,368 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,636 | BOYAmt |
| EOY | $3,599 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,924 | BOYAmt |
| EOY | $18,924 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,560 | BOYAmt |
| EOY | $22,523 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,544 | BOYAmt |
| EOY | $29,891 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$984 | BOYAmt |
| EOY | -$7,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TRAINING & EDUCATION TO DISPLACED WORKER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | REWORK RESTORE PROVIDES TRAINING AND EDUCATION TO DISPLACED WORKERS | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DEBORA HAMPTON | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| ROSEMARY JEFFERIES | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| TINA MILLER | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORA HAMPTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E STREET | AddressLine1Txt |
| City | Columbia City | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5033697479 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,200 | CurrentTaxYearAmt |
| Total | $56,488 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,200 | CurrentTaxYearAmt |
| Total | $56,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $56,488 | PublicSupportTotal170Amt |
| Total Support | $56,488 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 891INSURANCE 1,140LICENSES & FEES 200MERCHANT FEES 1,233SUPPLIES 3,165POSTAGE 399ADVERTISEMENT 973OFFICE SUPPLIES 303EMPLOYEE BENEFITS 776GARBAGE EXPENSE 1,493CONSIGNMENT 1,813AUTO EXPENSES 1,706DUES 732INTEREST 4,029PAYROLL TAXES 13,520WORKERS COMP 406TELEPHONE 707PROGRAM EXPENSE 9,779UTILITIES 6,899 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 1,500 1,500MISC 2,650 2,650FIXED ASSETS 14,774 14,774 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLOC 26,425 25,587CREDIT CARDS 2,119 400US BANK CC 0 3,904 |
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