FIRST STEP INC OF THE FIFTH JUDICAL CIRCUIT: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FIRST STEP INC OF THE FIFTH JUDICAL CIRCUIT (EIN 59-3204052)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201701329349300220
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-12T05:39:32-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAY & DAY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2801 SW COLLEGE RD 13	AddressLine1Txt
City	OCALA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34474	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593204052	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	First Step Inc of the Fifth Judical Circuit	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FIRS	BusinessNameControlTxt
Phone	3527321215	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24 NE First Street	AddressLine1Txt
City	Ocala	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	344706651	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	POPE ELMA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3527321215	PhoneNum
Signature	2017-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUGLAS DAY	PreparerPersonNm
Phone	3522376161	PhoneNum
Preparation	2017-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY S RICH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24 NE First Street	AddressLine1Txt
City	Ocala	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34470	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$89,015	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Food, clothing, utility bills, education and transportation costs for persons placed under community supervision.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$22,085	PYContributionsGrantsAmt
CY Contributions Grants	$88,934	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$81	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$22,085	PYTotalRevenueAmt
CY Total Revenue	$89,015	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,442	PYOtherExpensesAmt
CY Other Expenses	$88,419	CYOtherExpensesAmt
PY Total Expenses	$14,442	PYTotalExpensesAmt
CY Total Expenses	$88,419	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,643	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$596	CYRevenuesLessExpensesAmt
Total Assets BOY	$170,857	TotalAssetsBOYAmt
Total Assets EOY	$171,450	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$170,857	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$171,450	NetAssetsOrFundBalancesEOYAmt
Mission	Food, clothing, utility bills,	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$81,229	ExpenseAmt
Revenue	$89,012	RevenueAmt
Desc	ASSISTING 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	$81,229	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TRACY PRATT-MAYNARD	PersonNm
Phone	3527321215	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24 NE First Street	AddressLine1Txt
City	Ocala	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	344706651	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELMA POPE
President	5.00	Yes (X)	Yes (X)	$0	$0	$0
WENDY PRATT
Secretary	5.00	Yes (X)	Yes (X)	$0	$0	$0
TRACY PRATT-MAYNARD
Treasurer	5.00	Yes (X)	Yes (X)	$0	$0	$0
FRED DIETZ
Director	2.00	Yes (X)		$0	$0	$0
STEVE BEVILLE
Director	2.00	Yes (X)		$0	$0	$0
JANICE CAMPBELL
Director	2.00	Yes (X)		$0	$0	$0
MARY RICH
Director	2.00	Yes (X)		$0	$0	$0
LINDA RANKIN
Director	2.00	Yes (X)		$0	$0	$0
WILLIE BROWN
Director	2.00	Yes (X)		$0	$0	$0
SANGI BLAIR
Director	2.00	Yes (X)		$0	$0	$0
CHARLES BROADWAY
Director	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$88,400	GovernmentGrantsAmt
All Other Contributions	$534	AllOtherContributionsAmt
Total Contributions	$88,934	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,015	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81	RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,850	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,850	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$276	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$276	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,293	TotalAmt
Program Services	$81,229	ProgramServicesAmt
Management And General	$64	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,419	TotalAmt
Program Services	$81,229	ProgramServicesAmt
Management And General	$7,190	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$170,857	BOYAmt
EOY	$171,450	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$170,857	BOYAmt
EOY	$171,450	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$170,857	BOYAmt
EOY	$171,450	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$170,857	BOYAmt
EOY	$171,450	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$170,857	BOYAmt
EOY	$171,450	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$596	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,883	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,931	CurrentTaxYearAmt
Total	$399,179	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,883	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,931	CurrentTaxYearAmt
Total	$399,179	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$399,179	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$81	CurrentTaxYearAmt
Total	$81	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$81	CurrentTaxYearAmt
Total	$81	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$399,260	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	A 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 24e	Re-entry initiative 3499. 3499. 0. 0.
Form 990, Part IX, Line 24e	Clothing assistance 662. 662. 0. 0.
Form 990, Part IX, Line 24e	Job assistance 552. 552. 0. 0.
Form 990, Part IX, Line 24e	Food assistance 2703. 2703. 0. 0.
Form 990, Part IX, Line 24e	Lodging assistance 55343. 55343. 0. 0.
Form 990, Part IX, Line 24e	Transportation assistance 6817. 6817. 0. 0.
Form 990, Part IX, Line 24e	Utility assistance 1823. 1823. 0. 0.
Form 990, Part IX, Line 24e	Medical assistance 80. 80. 0. 0.
Form 990, Part IX, Line 24e	Holiday gist assistance 8759. 8759. 0. 0.
Form 990, Part IX, Line 24e	Education assistance 991. 991. 0. 0.
Form 990, Part IX, Line 24e	Bank charges 3. 0. 3. 0.
Form 990, Part IX, Line 24e	Licenses 61. 0. 61. 0.