STRATEGY STUDIO / PUBLIC DATA EXPLORER

FIRST STEP INC OF THE FIFTH JUDICAL CIRCUIT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FIRST STEP INC OF THE FIFTH JUDICAL CIRCUIT (EIN 59-3204052)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-25
IRS object ID
201702989349301350
Schema version
2016v3.0
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)
Return2017-10-25T10:33:59-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAY & DAY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12801 SW COLLEGE RD 13AddressLine1Txt
CityOCALACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34474ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593204052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1First Step Inc of the Fifth Judical CircuitBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone3527321215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 NE First StreetAddressLine1Txt
CityOcalaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP344706651ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPOPE ELMAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3527321215PhoneNum
Signature2017-10-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS DAYPreparerPersonNm
Phone3522376161PhoneNum
Preparation2017-10-25PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY S RICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 NE First StreetAddressLine1Txt
CityOcalaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34470ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$80,647GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionFood, clothing, utility bills, education and transportation costs for persons placed under community supervision.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$88,934PYContributionsGrantsAmt
CY Contributions Grants$80,558CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$81PYInvestmentIncomeAmt
CY Investment Income$89CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$89,015PYTotalRevenueAmt
CY Total Revenue$80,647CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$88,419PYOtherExpensesAmt
CY Other Expenses$94,003CYOtherExpensesAmt
PY Total Expenses$88,419PYTotalExpensesAmt
CY Total Expenses$94,003CYTotalExpensesAmt
PY Revenues Less Expenses$596PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,356CYRevenuesLessExpensesAmt
Total Assets BOY$171,450TotalAssetsBOYAmt
Total Assets EOY$158,094TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$171,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$158,094NetAssetsOrFundBalancesEOYAmt
MissionFood, clothing, utility bills,MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$85,406ExpenseAmt
Revenue$80,647RevenueAmt
DescASSISTING FINANCIALLY, PERSONS RELEASED ON PAROLE WITH BILLS FOR FOOD, CLOTHES, MEDICAL CARE, UTILITIES, EDUCATION AND TRANSPORTATION, TO HELP THEM RE-ESTABLISH THEMSELVES IN THE COMMUNITY.Desc
Total Program Service Expenses$85,406TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRACY PRATT-MAYNARDPersonNm
Phone3527321215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 NE First StreetAddressLine1Txt
CityOcalaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP344706651ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELMA POPE
President5.00Yes (X)Yes (X)$0$0$0
WENDY PRATT
Secretary5.00Yes (X)Yes (X)$0$0$0
TRACY PRATT-MAYNARD
Treasurer5.00Yes (X)Yes (X)$0$0$0
FRED DIETZ
Director2.00Yes (X)$0$0$0
STEVE BEVILLE
Director2.00Yes (X)$0$0$0
JANICE CAMPBELL
Director2.00Yes (X)$0$0$0
MARY RICH
Director2.00Yes (X)$0$0$0
LINDA RANKIN
Director2.00Yes (X)$0$0$0
WILLIE BROWN
Director2.00Yes (X)$0$0$0
SANGI BLAIR
Director2.00Yes (X)$0$0$0
CHARLES BROADWAY
Director2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$80,358GovernmentGrantsAmt
All Other Contributions$200AllOtherContributionsAmt
Total Contributions$80,558TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$89TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,647TotalRevenueColumnAmt
Related Or Exempt Func Income$89RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,350TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,350ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$285TotalAmt
Program Services$0ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$86,368TotalAmt
Program Services$85,406ProgramServicesAmt
Management And General$962ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$94,003TotalAmt
Program Services$85,406ProgramServicesAmt
Management And General$8,597ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$171,450BOYAmt
EOY$158,094EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$171,450BOYAmt
EOY$158,094EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$171,450BOYAmt
EOY$158,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,450BOYAmt
EOY$158,094EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,450BOYAmt
EOY$158,094EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,356ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$97,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,931CurrentTaxYearMinus1YearAmt
Current Tax Year$80,647CurrentTaxYearAmt
Total$375,010TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,931CurrentTaxYearMinus1YearAmt
Current Tax Year$80,647CurrentTaxYearAmt
Total$375,010TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$375,010PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$81CurrentTaxYearMinus1YearAmt
Total$81TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$81CurrentTaxYearMinus1YearAmt
Total$81TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$375,091TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bA copy of the Form 990 is provided to all board members prior to the form's filing. Comments are solicited from the board members and the return is approved.
Form 990, Part IX, Line 24eRe-entry initiative 5868. 5868. 0. 0.
Form 990, Part IX, Line 24eClothing assistance 675. 675. 0. 0.
Form 990, Part IX, Line 24eJob assistance 273. 273. 0. 0.
Form 990, Part IX, Line 24e0 1720. 1720. 0. 0.
Form 990, Part IX, Line 24eLodging assistance 57078. 57078. 0. 0.
Form 990, Part IX, Line 24eTransportation assistance 7785. 7785. 0. 0.
Form 990, Part IX, Line 24eUtility assistance 968. 968. 0. 0.
Form 990, Part IX, Line 24eMedical assistance 105. 105. 0. 0.
Form 990, Part IX, Line 24eHoliday gift assistance 9056. 9056. 0. 0.
Form 990, Part IX, Line 24eEducation assistance 491. 491. 0. 0.
Form 990, Part IX, Line 24eLicenses 61. 0. 61. 0.
Form 990, Part IX, Line 24eOther expenses 2288. 1387. 901. 0.