MY NEXT STEP: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MY NEXT STEP (EIN 35-2448580)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-27
IRS object ID
201433039349200718
Schema version
2013v3.1
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)
Return2014-10-27T09:43:33-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930641949PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCAPPOOSE BUSINESS & TAX SERVICEBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11510 ST HELENS ST SUITE AAddressLine1
CitySaint HelensCity
StateORState
ZIP Code97051ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352448580EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REWORK RESTOREBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlREWOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 S 17TH STAddressLine1
CitySaint HelensCity
StateORState
ZIP Code97051ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROXANNA JENNINGSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5033697479PhoneNum
Signature2014-10-27SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY E HALESPreparerPersonNm
PTINP00035691PTIN
Phone5033976993PhoneNum
Preparation2014-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$150,929GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,436ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,860ProgramServiceRevenueAmt
Sale Of Assets Gross$101,607SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$21,234CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$80,373GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$10,026OtherRevenueTotalAmt
Total Revenue$129,695TotalRevenueAmt
Benefits Paid To Or For Members$941BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$69,688SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,744FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,572OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$481PrintingPublicationsPostageAmt
Other Expenses Total$28,257OtherExpensesTotalAmt
Total Expenses$122,683TotalExpensesAmt
Excess Or Deficit For Year$7,012ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,237NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,249NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,700BOYAmt
EOY$6,103EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,537BOYAmt
EOY$29,146EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,237BOYAmt
EOY$35,249EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,237BOYAmt
EOY$35,249EOYAmt
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)
PersonJULIE BEEHLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 S 17TH STAddressLine1
CitySaint HelensCity
StateORState
ZIP Code97051ZIPCode
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
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
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$17,436CurrentTaxYearAmt
Total$17,436TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$17,436CurrentTaxYearAmt
Total$17,436TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,436PublicSupportTotal170Amt
Total Support$17,436TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
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 9,423MISCELLANEOUS 603
Description of other expenses Part I line 16Description AmountDepreciation from 4562 4,798INSURANCE 1,356LICENSE & FEES 95BANK CHARGES 2,567SUPPLIES 3,616POSTAGE 72ADVERTISEMENT 3,278EQUIPMENT RENT 135MAINTENANCE 1,068PUBLICATIONS 100TRAVEL 439AUTO EXPENSES 1,869MEETINGS 51INTEREST 2PAYROLL TAXES 7,669WORKERS COMP 719MISCELANEOUS 348FEE DISCOUNT 75
Description of other assets Part II line 24Category Beginning of Year End of YearINVENTORY 717 1,894MISC 11,820 12,478FIXED ASSETS 0 14,774

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