SIX STEP HOUSE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SIX STEP HOUSE INC (EIN 33-0055879)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201631339349202378
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)
Return2016-05-12T11:58:05-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHELE RILEY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 S Highway 101 Suite 209AddressLine1Txt
CitySOLANA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP920751174ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330055879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIX STEP HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIXSBusinessNameControlTxt
Phone7607205339PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11430 N HIGHWAY 101AddressLine1Txt
CityENCINITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM CONNORPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7607205339PhoneNum
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELE RILEY CPAPreparerPersonNm
Phone8587551455PhoneNum
Preparation2016-05-12PreparationDt
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,742GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$72,734MembershipDuesAmt
Investment Income$8InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$72,742TotalRevenueAmt
Occupancy Rent Utlts And Maint$58,379OccupancyRentUtltsAndMaintAmt
Other Expenses Total$21,332OtherExpensesTotalAmt
Total Expenses$79,711TotalExpensesAmt
Excess Or Deficit For Year-$6,969ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$107,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,291NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,879BOYAmt
EOY$90,006EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,381BOYAmt
EOY$10,285EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,260BOYAmt
EOY$100,291EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$107,260BOYAmt
EOY$100,291EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT MEMBERS FOLLOWING ALCOHOLICS ANONYMOUS PHILOSOPHIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO PROVIDE A FACILITY WHERE ALCOHOLICS CAN SUPPORT EACH OTHER VIA THE 12 STEPS AND 12 TRADITIONS OF ALCOHOLICS ANONYMOUS 32 MEETINGS PER WEEK$60,302
TO CONDUCT MEETINGS TO SUPPORT MEMBERS IN THEIR COMMITMENT TO SOBRIETY AND HAVE LITERATURE AND AA PUBLICATIONS AVAILABLE TO THEM$13,609
MEMBERSHIP SUPPORT IN REGIONAL AA 501C(3) ORGANIZATIONS$5,000
FieldValueIRS element (for citing)
Total Program Service Expenses$78,911TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBORA WAYNE
PRES/SEC5.00$0
TOM CONNORS
TREASURER2.00$0
MARK DICOTIS
BOARD MEMBER2.00$0
TOM KELLY
BOARD CHAIR2.00$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELE RILEY CPABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 S HWY 101 SUITE 209AddressLine1Txt
CitySOLANA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92075ZIPCd
FieldValueIRS element (for citing)
Phone8587551455PhoneNum
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
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,900CurrentTaxYearMinus1YearAmt
Current Tax Year$72,734CurrentTaxYearAmt
Total$307,445TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,900CurrentTaxYearMinus1YearAmt
Current Tax Year$72,734CurrentTaxYearAmt
Total$307,445TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$307,445PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$30TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$30TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$307,475TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99850PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16MEETING SUPPLIES 10526. SPECIAL MEMBER EVENTS EXPENSES 1010. DEPRECIATION 379. BANK CHARGES 65. ACCOUNTING 685. PUBLICATIONS/LITERATURE 2073. TELEPHONE 877. DIFFERENCE IN TAX/BOOK DEPRECIATION 717. SUPPORTIVE MEMBERSHIPS IN AFFILIATE AA ORGANIZATIONS 5000.
Form 990EZ, Part II, Line 24PROPERTY AND EQUIPMENT NET OF DEPRECIATION 11381.

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