MY NEXT STEP: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MY NEXT STEP (EIN 35-2448580)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-20
IRS object ID
201602739349200430
Schema version
2015v2.1
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)
Return2016-09-20T13:31:30-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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 JENNINGSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5033697479PhoneNum
Signature2016-09-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY E HALESPreparerPersonNm
PTINP00035691PTIN
Phone5033976993PhoneNum
Preparation2016-09-20PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$159,370GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,960ContributionsGiftsGrantsEtcAmt
Program Service Revenue$53,137ProgramServiceRevenueAmt
Sale Of Assets Gross$80,887SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$4,529CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$76,358GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$3,386OtherRevenueTotalAmt
Total Revenue$154,841TotalRevenueAmt
Salaries Other Comp Empl Bnft$86,089SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,195FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$32,408OccupancyRentUtltsAndMaintAmt
Other Expenses Total$32,983OtherExpensesTotalAmt
Total Expenses$155,675TotalExpensesAmt
Excess Or Deficit For Year-$834ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,281NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,588BOYAmt
EOY$4,840EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,527BOYAmt
EOY$21,441EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,115BOYAmt
EOY$26,281EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,115BOYAmt
EOY$26,281EOYAmt
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 JENNINGS
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 JENNINGSPersonNm

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 Minus2 Years$17,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,892CurrentTaxYearMinus1YearAmt
Current Tax Year$21,960CurrentTaxYearAmt
Total$53,288TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,892CurrentTaxYearMinus1YearAmt
Current Tax Year$21,960CurrentTaxYearAmt
Total$53,288TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$53,288PublicSupportTotal170Amt
Total Support$53,288TotalSupportAmt
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 revenue Part I line 8Description AmountRENTAL SALES INCOME 3,386
Description of other expenses Part I line 16Description AmountDepreciation from 4562 1,769INSURANCE 1,322LICENSE & FEES 614MERCHANT FEES 1,576SUPPLIES 1,877POSTAGE 861ADVERTISEMENT 8,477OFFICE SUPPLIES 1,482EMPLOYEE BENEFITS 923AUTO EXPENSES 677INTEREST 2,373PAYROLL TAXES 9,024WORKERS COMP 538ACCOUNTING 1,470
Description of other assets Part II line 24Category Beginning of Year End of YearINVENTORY 1,500 1,500MISC 7,253 5,167FIXED ASSETS 14,774 14,774

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