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STEP BY STEP INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STEP BY STEP INC (EIN 61-1313872)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-01
IRS object ID
201542749349200329
Schema version
2014v5.0
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)
Return2015-10-01T12:37:45-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611147905PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARR ANDERSON & ROBERTS PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12335 STERLINGTON ROAD SUITE 100AddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40517ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-09-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARVEY D THOMPSONPreparerPersonNm
PTINP00408684PTIN
Phone8592681040PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$98,558GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,545ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$1,000FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,661SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,661SpecialEventsNetIncomeLossAmt
Other Revenue Total$13OtherRevenueTotalAmt
Total Revenue$94,897TotalRevenueAmt
Salaries Other Comp Empl Bnft$56,446SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$993PrintingPublicationsPostageAmt
Other Expenses Total$14,959OtherExpensesTotalAmt
Total Expenses$85,798TotalExpensesAmt
Excess Or Deficit For Year$9,099ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,889NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$44,988NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,335BOYAmt
EOY$39,021EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,544BOYAmt
EOY$7,860EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,879BOYAmt
EOY$46,881EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,990BOYAmt
EOY$1,893EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,889BOYAmt
EOY$44,988EOYAmt
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. 157 MOTHERS AND 185 CHILDREN WERE SUPPORTED BY THE ORGANIZATION IN 2014.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$39,965
OTHER SERVICES TO INCLUDE RETREAT, CRISIS INTERVENTION, GUIDANCE FOR EDUCATION/EMPLOYMENT AND MONTHLY NEWSLETTERS.$0$4,695
LAY COUNSELING AND MENTORING INCLUDING GOAL SETTING.$0$14,331
FieldValueIRS element (for citing)
Total Program Service Expenses$58,991TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRISY HILER
PRESIDENT1.75$0$0$0
SHEILA SEKELA
TREASURER/EXECUTIVE DIRECTOR15.00$0$0$0
ANNA MALDANADO-COOMER
SECRETARY1.75$0$0$0
TERRI BEHRENS
DIRECTOR OF OPERATIONS20.00$12,048$0$0
CHERYL GRIEB
DIRECTOR1.75$0$0$0
CASEY KELLER
VICE PRESIDENT1.75$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$62,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,029CurrentTaxYearMinus1YearAmt
Current Tax Year$97,545CurrentTaxYearAmt
Total$407,926TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,029CurrentTaxYearMinus1YearAmt
Current Tax Year$97,545CurrentTaxYearAmt
Total$407,926TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,751SubstantialContributorsTotAmt
Public Support Total170$396,175PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$24TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$189CurrentTaxYearMinus1YearAmt
Total$197TotalAmt
FieldValueIRS element (for citing)
Total Support$408,147TotalSupportAmt
Gross Receipts Rltd Activities$99,596GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97070PublicSupportCY170Pct
Public Support PY1700.93860PublicSupportPY170Pct
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 - 2010 AMOUNT: $ 8. 2013 AMOUNT: $ 189.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)
Event1WINE TASTINGEvent1Nm
Gross Receipts Event1$15,837GrossReceiptsEvent1Amt
Charitable Contri Event1$15,837CharitableContriEvent1Amt
Rent Facility Costs Event1$450RentFacilityCostsEvent1Amt
Entertainment Event1$250EntertainmentEvent1Amt
Other Direct Expenses Event1$2,121OtherDirectExpensesEvent1Amt
Event2STEP INTO BEAUTIFULEvent2Nm
Gross Receipts Event2$11,016GrossReceiptsEvent2Amt
Charitable Contri Event2$10,016CharitableContriEvent2Amt
Gross Revenue Event2$1,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$90RentFacilityCostsEvent2Amt
Food And Beverage Event2$750FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$204GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$204CharitableContriOtherEventsAmt
Gross Receipts Total$27,057GrossReceiptsTotalAmt
Charitable Contributions Tot$26,057CharitableContributionsTotAmt
Gross Revenue Total Events$1,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$540RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$750FoodAndBeverageTotalEventsAmt
Entertainment Total Events$250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,121OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,661DirectExpenseSummaryEventsAmt
Net Income Summary-$2,661NetIncomeSummaryAmt

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: 13.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,512. DESCRIPTION: INSURANCE. AMOUNT: 3,457. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 840. DESCRIPTION: MONTHLY PROGRAMS. AMOUNT: 503. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 810. DESCRIPTION: RETREAT. AMOUNT: 1,999. DESCRIPTION: TELEPHONE. AMOUNT: 3,128. DESCRIPTION: CLIENT INCENTIVES. AMOUNT: 290. DESCRIPTION: GRANT EXPENSE. AMOUNT: 84. DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,336. TOTAL TO FORM 990-EZ, LINE 16: 14,959.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,544. END OF YEAR AMOUNT: 7,860.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,990. END OF YEAR AMOUNT: 1,893.

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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