MY NEXT STEP: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MY NEXT STEP (EIN 35-2448580)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-01
IRS object ID
201723199349208102
Schema version
2016v3.0
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)
Return2017-11-01T20:20:59-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930641949PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCAPPOOSE BUSINESS & TAX SERVICEBusinessNameLine1Txt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonROXANNA JENINGSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5033697479PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY E HALESPreparerPersonNm
PTINP00035691PTIN
Phone5033976993PhoneNum
Preparation2017-11-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.67.139.195IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm19:11:33IPTm
Federal Original Submission Id9307792017319m5aqqefFederalOriginalSubmissionId
Federal Original Submission Id2017-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF28E70A6E9D2B8762CFE4EA9F9A3239C2BFC245EAtSubmissionCreationDeviceId
At Submission Filing Device IdF28E70A6E9D2B8762CFE4EA9F9A3239C2BFC245EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$145,329GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$113,676ProgramServiceRevenueAmt
Sale Of Assets Gross$30,653SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$30,653GainOrLossFromSaleOfAssetsAmt
Total Revenue$145,329TotalRevenueAmt
Salaries Other Comp Empl Bnft$81,006SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,665FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,763OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$276PrintingPublicationsPostageAmt
Other Expenses Total$70,884OtherExpensesTotalAmt
Total Expenses$172,594TotalExpensesAmt
Excess Or Deficit For Year-$27,265ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,281NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$984NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,840BOYAmt
EOY$8,636EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,441BOYAmt
EOY$18,924EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,281BOYAmt
EOY$27,560EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28,544EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,281BOYAmt
EOY-$984EOYAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROXANNA JENINGS
PRESIDENT15.00$0$0$0
ROBIN NUNN
VICE PRESIDENT0.00$0$0$0
DEBRA HAMPTON
SECRETARY0.00$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROXANNA JENINGSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 S 17TH STAddressLine1Txt
CitySaint HelensCityNm
State AbbreviationORStateAbbreviationCd
ZIP97051ZIPCd
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 Minus3 Years$17,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,960CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$54,288TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,960CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$54,288TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$54,288PublicSupportTotal170Amt
Total Support$54,288TotalSupportAmt
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 1,742INSURANCE 1,549LICENSE & FEES 202MERCHANT FEES 1,229SUPPLIES 4,850POSTAGE 502ADVERTISEMENT 3,593OFFICE SUPPLIES 724EMPLOYEE BENEFITS 655GARBAGE EXPENSE 1,117CONSIGNMENT 1,207AUTO EXPENSES 1,138DUES 944INTEREST 2,663PAYROLL TAXES 9,036WORKERS COMP 411TELEPHONE 1,243EDUCATION 216PROGRAM EXPENSE 9,693JOB COACH EXPENSE 22,954UTILITIES 5,216
Description of other assets Part II line 24Category Beginning of Year End of YearINVENTORY 1,500 1,500MISC 5,167 2,650FIXED ASSETS 14,774 14,774
Description of total liabilities Part II line 26Category Beginning of Year End of YearLOC 0 26,425CREDIT CARDS 0 2,119

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.