The Steps Inc in Fort Smith, Arkansas (AR)
Table of contents:
| The Steps Inc | |
| Employer Identification Number (EIN) | 300622701 |
| Name of Organization | The Steps Inc |
| In Care of Name | Mark Hooks |
| Address | Po Box 180038, Fort Smith, AR 72918 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2009 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $91,606 |
| Amount of Income | $289,602 |
| Form 990 Revenue Amount | $279,336 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Services |
Non-representatives - add comments:
Amount of income in 2009: $289,602 (it was $185,229 in 2013)
| This organization: | $289,602 |
| Other organizations performing similar types of work: | $87,774 |
Assets in 2009: $91,606 (it was $15,959 in 2013)
| The Steps Inc: | $91,606 |
| Other organizations performing similar types of work: | $32,098 |
Expenses in 2013: $190,262
| The Steps Inc: | $190,262 |
| Other organizations performing similar types of work: | $86,342 |
Income to expenses ratio in 2013: 1.5
| The Steps Inc: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 47.1%
| This organization: | 47.1% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $61,638 | $143,558 | $185,229 |
| Contributions, gifts, grants, and similar amounts received | $19,933 | $96,313 | $87,317 |
| Program service revenue including government fees and contracts | $41,705 | $14,695 | $59,199 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $4,535 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $7,938 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $3,403 |
| Gross profit/loss from sales of inventory | $0 | $32,550 | $32,827 |
| Gross sales of inventory, less returns and allowances | $0 | $36,646 | $34,428 |
| Less: cost of goods sold | $0 | $4,096 | $1,601 |
| Other revenue | $0 | $0 | $1,351 |
| Total expenses | $61,255 | $131,772 | $190,262 |
| Total net assets | $768 | $18,010 | $12,977 |
| Excess/Deficit for the year | $383 | $11,786 | $-5,033 |
| Net assets or fund balances at beginning of year | $385 | $6,224 | $18,010 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $18,010 | $12,977 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1,354 | $19,624 | $15,959 |
| Total liabilities | $586 | $1,614 | $2,982 |
| Net assets or fund balances | $768 | $18,010 | $12,977 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $428,640 |
| Subtotal | $428,640 |
| Gifts, grants, contributions, and membership fees received | $317,480 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $111,160 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $428,640 |
| Public support | $428,640 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Schmieding Foundation Term | PO BOX 1943, Springdale, AR 72765-1943 | AR | 1999-07 | $4,533,801 |
| 2 | Thea Foundation | 401 Main St Ste 100, N Little Rock, AR 72114-5400 | AR | 2002-03 | $1,665,303 |
| 3 | The C A L L | PO BOX 25524, Little Rock, AR 72221-5524 | AR | 2007-07 | $798,857 |
| 4 | 99 Balloons Inc | Po Box 10934, Fayetteville, AR 72703 | AR | 2008-01 | $321,177 |
| 5 | The Steps Inc | Po Box 180038, Fort Smith, AR 72918 | AR | 2010-11 | $289,602 |
| 6 | Pulaski County Adoption Coalition, Project Zero | 10 Kings Ct, Little Rock, AR 72211-1603 | AR | 2014-04 | $139,359 |
| 7 | The Transformation Project Incorporated | PO BOX 20820, White Hall, AR 71612-0820 | AR | 2007-09 | $128,745 |
| 8 | Communication Arts Institute Inc, Writers' Colony At Dairy Hollow | 515 Spring Street, Eureka Springs, AR 72632 | AR | 1999-05 | $104,739 |
| 9 | Cotter Area Chamber Of Commerce Inc | PO BOX 489, Cotter, AR 72626 | AR | 1999-06 | $17,560 |
| 10 | Family Life Incorporated Of Eastern Arkansas | 18 Southfield Cir, Wynne, AR 72396 | AR | 2014-07 | $16,524 |
| 11 | Family And Friends Of Care Facility Residents | 206 Ne 2nd St, Hoxie, AR 72433-1401 | AR | 2005-10 | $4,484 |
| 12 | Baby Basics Of Nea Inc | PO BOX 316, Monette, AR 72447-0316 | AR | 2011-01 | $3,564 |
| 13 | Above & Beyond Care | PO BOX 124, Bauxite, AR 72011-0124 | AR | 2014-09 | $0 |
| 14 | American Family Coalition Inc | 6617 Woodfield Drive, Little Rock, AR 72209 | AR | 2002-04 | $0 |
| 15 | Believing God Ministries Inc | 949 Terra Villa Road, Dover, AR 72837 | AR | 2013-07 | $0 |
| 16 | Cherished Heartbeats Inc | 590 S 11th St, Heber Springs, AR 72543-4260 | AR | 1999-06 | $0 |
| 17 | Clark County Tea Coalition | PO BOX 968, Arkadelphia, AR 71923-0968 | AR | 2001-03 | $0 |
| 18 | Community Outreach Center | Po Bx 721, Lamar, AR 72846 | AR | 2003-01 | $0 |
| 19 | Conway County Community Development Corporation | Po Box 229, Morrilton, AR 72110 | AR | 2006-10 | $0 |
| 20 | Delta Bridges Inc | PO BOX 3114, Forrest City, AR 72336-3114 | AR | 2002-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,201 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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