STEP BY STEP INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
STEP BY STEP INC (EIN 61-1313872)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-17
IRS object ID
201611999349200001
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)
Return2016-07-17T10:38:10-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273858252PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEAN DORTON ALLEN FORD PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1106 W VINE STREET SUITE 600AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40507ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611313872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEP BY STEP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTEPBusinessNameControlTxt
Phone8592587837PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 593AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP405880593ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHEILA SEKELAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8592587837PhoneNum
Signature2016-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARVEY D THOMPSONPreparerPersonNm
PTINP00408684PTIN
Phone8592552341PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SBSLEX.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,155GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$123,878ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$1,088CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$1,088GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$1,000FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,411SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,411SpecialEventsNetIncomeLossAmt
Other Revenue Total$277OtherRevenueTotalAmt
Total Revenue$121,656TotalRevenueAmt
Salaries Other Comp Empl Bnft$64,978SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,450FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,250OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,093PrintingPublicationsPostageAmt
Other Expenses Total$35,676OtherExpensesTotalAmt
Total Expenses$114,447TotalExpensesAmt
Excess Or Deficit For Year$7,209ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,988NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$52,197NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,021BOYAmt
EOY$49,257EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,860BOYAmt
EOY$5,197EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,881BOYAmt
EOY$54,454EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,893BOYAmt
EOY$2,257EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,988BOYAmt
EOY$52,197EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION IS DESIGNED TO REACH OUT AND SUPPORT YOUNG UNWED MOTHERS. 75 MOTHERS AND 100 CHILDREN WERE SUPPORTED BY THE ORGANIZATION IN 2015.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
MEETINGS TWICE A MONTH, WHICH INCLUDES ACTIVITIES, WORKSHOPS, SUPPORT GROUPS & BIBLE STUDIES, INCLUDING FREE CHILDCARE AND TRANSPORTATION.$0$57,579
OTHER SERVICES TO INCLUDE RETREAT, CRISIS INTERVENTION, GUIDANCE FOR EDUCATION/EMPLOYMENT AND MONTHLY NEWSLETTERS.$0$5,714
LAY COUNSELING AND MENTORING INCLUDING GOAL SETTING.$0$23,985
FieldValueIRS element (for citing)
Total Program Service Expenses$87,278TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRISTY HILER
PRESIDENT1.75$0$0$0
SHEILA SEKELA
TREASURER/EXECUTIVE DIRECT15.00$0$0$0
ANNA MALDANADO-COOMER
SECRETARY1.75$0$0$0
TERRI BEHRENS
DIRECTOR OF OPERATIONS12.85$6,585$0$0
CHERYL GRIEB
DIRECTOR1.75$0$0$0
CASEY KELLER
DIRECTOR1.75$0$0$0
SHELLEY DENTON
DIRECTOR1.75$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUSINESS OFFICEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 593AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP405880593ZIPCd
FieldValueIRS element (for citing)
Phone8592587837PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$79,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,545CurrentTaxYearMinus1YearAmt
Current Tax Year$123,878CurrentTaxYearAmt
Total$469,532TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,545CurrentTaxYearMinus1YearAmt
Current Tax Year$123,878CurrentTaxYearAmt
Total$469,532TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,852SubstantialContributorsTotAmt
Public Support Total170$462,680PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$38TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$189CurrentTaxYearMinus2YearsAmt
Current Tax Year$263CurrentTaxYearAmt
Total$452TotalAmt
FieldValueIRS element (for citing)
Total Support$470,022TotalSupportAmt
Gross Receipts Rltd Activities$101,033GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98440PublicSupportCY170Pct
Public Support PY1700.97070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2013 AMOUNT: $ 189. 2015 AMOUNT: $ 263.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STEP INTO BEAUTIFULEvent1Nm
Gross Receipts Event1$14,984GrossReceiptsEvent1Amt
Charitable Contri Event1$13,984CharitableContriEvent1Amt
Gross Revenue Event1$1,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$66RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,481OtherDirectExpensesEvent1Amt
Gross Receipts Total$14,984GrossReceiptsTotalAmt
Charitable Contributions Tot$13,984CharitableContributionsTotAmt
Gross Revenue Total Events$1,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$66RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,481OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,547DirectExpenseSummaryEventsAmt
Net Income Summary-$547NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 14. DESCRIPTION: OTHER INCOME. AMOUNT: 263. TOTAL TO FORM 990-EZ, LINE 8: 277.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 500. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 133. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 2,572. DESCRIPTION: MONTHLY PROGRAMS. AMOUNT: 12,016. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,225. DESCRIPTION: RETREATS. AMOUNT: 2,677. DESCRIPTION: TELEPHONE. AMOUNT: 2,203. DESCRIPTION: CLIENT INCENTIVES. AMOUNT: 45. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 7,250. DESCRIPTION: TRAVEL. AMOUNT: 656. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2,879. TOTAL TO FORM 990-EZ, LINE 16: 35,676.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,860. END OF YEAR AMOUNT: 5,197.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,893. END OF YEAR AMOUNT: 2,257.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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