Nonprofit · EIN 46-4490404
INTEGRAL STEPS
Tax-exempt (reinstated) · LOUISVILLE, CO 80027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $163,688 | $174,792 | -$11,104 | $54,987 | $250 | $54,737 |
| December 31, 2024 | 990 | $159,090 | $187,933 | -$28,843 | $67,258 | $1,167 | $66,091 |
| December 31, 2023 | 990 | $234,376 | $201,860 | $32,516 | $95,295 | $360 | $94,935 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,064
- Program service revenue
- $150,239
- Investment income
- $20
- Other revenue
- $365
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $2,125
- Occupancy
- $8,097
- Travel
- $840
- Depreciation
- $4,689
- Program services (functional)
- $108,799
- Management and general (functional)
- $65,046
- Fundraising (functional)
- $61
Balance sheet and other
- Total assets, start of year
- $67,258
- Total assets, end of year
- $54,987
- Total liabilities, end of year
- $250
- Net assets, end of year
- $54,737
- Land, buildings and equipment
- $7,931
- Net assets without donor restrictions
- $54,737
- Gross receipts
- $163,688
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2013
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA HONETT | Executive Director Trustee or director | 20 | $19,310 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMMA SHUBIN | EX OFFICIO, ARTISTIC DIRECTOR Trustee or director | 10 | $23,324 |
| SARA PARKINSON | EX OFFICIO, INTERIM EXECUTIVE DIRECTOR Trustee or director | 15 | $8,890 |
| BRETT NICKERSON | PRESIDENT OF THE BOARD Officer | 1 | $0 |
| LEAH BIBER | BOARD MEMBER Officer | 1 | $0 |
| HEATHER BOAK | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE THOMAS | OPERATIONS DIRECTOR Trustee or director | 30 | $34,500 |
| EMMA SHUBIN | ARTISTIC DIRECTOR Trustee or director | 25 | $33,880 |
| BRETT NICKERSON | PRESIDENT OF THE BOARD Officer | 1 | $0 |
| DEBBY CLEM | BOARD MEMBER Officer | 1 | $0 |
| HEATHER BOAK | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1032 MAIN ST, LOUISVILLE, CO 80027-1726
- In care of
- % REBECCA HONETT
- Mailing address (990-N for 2018)
- 1032 Main Street, LOUISVILLE CO 80027
- Principal officer (990 for 2025)
- Rebecca Honett, 15083 State Rt 7 South, Gallipolis, OH 45631
- Principal officer (990-N for 2018)
- Emma Shubin, 1032 Main Street, LOUISVILLE CO 80027
- Signed the 990
- REBECCA HONETT, EXECUTIVE DIRECTOR
- Phone
- (720) 577-5441
- Website
- www.integralsteps.org
- Return prepared by
- Peter A Smith EA
Mission
Integral Steps is a non-profit organization based in Colorado, USA, focusing on integrated education for individuals, families, and communities. Integrating different learning modalities, our programs provide unique experiences.
Program accomplishments
- Early Childhood Programming (Music Together and Head Start classes)Expenses $29,834 · revenue $34,832
- Mixed Age Programming (Rhythmic Solfege)Expenses $16,358 · revenue $27,511
- Virtual Dalcroze Classes and ProgramsExpenses $14,214 · revenue $22,869
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4490404
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $54,987
- Income (IRS master file)
- $163,688
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- March 1, 2017
- Reinstated
- Effective December 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $163,688 | $174,792 | $54,987 | XML |
| 990 | December 2024 | $159,090 | $187,933 | $67,258 | XML |
| 990 | December 2023 | $234,376 | $201,860 | $95,295 | XML |
| 990 | December 2022 | $240,847 | $253,651 | $63,868 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Emma Shubin | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4490404).
Questions about INTEGRAL STEPS
- What is the EIN of INTEGRAL STEPS?
- The employer identification number (EIN) of INTEGRAL STEPS is 46-4490404.
- Is INTEGRAL STEPS tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective December 15, 2016.
- Are donations to INTEGRAL STEPS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTEGRAL STEPS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INTEGRAL STEPS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTEGRAL STEPS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of INTEGRAL STEPS?
- The 990 for the year ended December 31, 2025 names Rebecca Honett.
- Who are the officers and directors of INTEGRAL STEPS?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $19,310 (REBECCA HONETT, Executive Director).
- How much revenue does INTEGRAL STEPS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $163,688, expenses of $174,792 and total assets of $54,987 at year end.
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