Nonprofit · EIN 59-1628244
FIRST STEP OF POLK COUNTY INC
Tax-exempt · LAKELAND, FL 33813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $54,399 | $44,635 | $9,764 | $198,452 | – | $198,452 |
| December 31, 2024 | 990-EZ | $43,702 | $35,604 | $8,098 | $326,041 | – | $326,041 |
| December 31, 2023 | 990-EZ | $44,829 | $63,334 | -$18,505 | $299,438 | – | $299,438 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $53,267
- Investment income
- $1,132
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $10,821
- Other expenses
- $33,814
- Program services (functional)
- $44,635
Balance sheet and other
- Total assets, start of year
- $326,041
- Total assets, end of year
- $198,452
- Total liabilities, end of year
- –
- Net assets, end of year
- $198,452
- Cash, savings and investments
- $198,452
- Gross receipts
- $54,399
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY DAVIS | DIRECTOR | 4 | $0 |
| STEVE CRISS | DIRECTOR | 5 | $0 |
| ROBERT LATTIG | DIRECTOR | 4 | $0 |
| PAT PATRICK | DIRECTOR | 4 | $0 |
| MARGARET ANNE WHEELER | DIRECTOR | 4 | $0 |
| PHIL ZEDONEK | DIRECTOR | 4 | $0 |
| MIKE GILBRIDE | DIRECTOR | 4 | $0 |
| KATRINA BARCELLONA | DIRECTOR | 4 | $0 |
| JOHN SHEFFIELD | DIRECTOR | 4 | $0 |
| BOB MAYES | DIRECTOR | 4 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE CRISS | DIRECTOR | 2 | $1,200 |
| ROBERT LATTIG | DEPUTY DIREC | 1 | $150 |
| MICHAEL GILBRIDE | BOARD OF DIR | 1 | $0 |
| FRANK HOWES | BOARD OF DIR | 1 | $0 |
| PAT PATRICK | BOARD OF DIR | 1 | $0 |
| MARGARET ANNE WHEELER | BOARD OF DIR | 1 | $0 |
| PHIL ZEDONEK | BOARD OF DIR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE CRISS | DIRECTOR | 2 | $7,050 |
| ROBERT LATTIG | DEPUTY DIREC | 1 | $0 |
| MICHAEL GILBRIDE | BOARD OF DIR | 1 | $0 |
| FRANK HOWES | BOARD OF DIR | 1 | $0 |
| PAT PATRICK | BOARD OF DIR | 1 | $0 |
| MARGARET ANNE WHEELER | BOARD OF DIR | 1 | $0 |
| PHIL ZEDONEK | BOARD OF DIR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4798 S FLORIDA AVE ROOM 120, LAKELAND, FL 33813-2181
- Mailing address (990-N for 2012)
- 200 n kentucky ave, lakeland FL 33801
- Principal officer (990-N for 2012)
- robert lattig, 1732 lagoon court, lakeland FL 33803
- Signed the 990-EZ
- AMY DAVIS, DIRECTOR
- Phone
- (863) 670-3081
- Return prepared by
- RAMOS & FLOYD CPAS PLLC
Mission
TO PROVIDE FINANCIAL AID TO PEOPLE RELEASED FROM INCARCERATION FOR HOUSING, FOOD, TRANSPORTATION AND LIVING SUPPLIES TO PROMOTE A MORE SUCCESSFULL TRANSITION BACK INTO SOCIETY. OVER 200 PEOPLE SUPPORTED.
Program accomplishments
- TO PROVIDE FINANCIAL AID TO PEOPLE RELEASED FROM INCARCERATION FOR HOUSING, FOOD, TRANSPORTATION AND LIVING SUPPLIES TO PROMOTE A MORE SUCCESSFULL TRANSITION BACK INTO SOCIETY. OVER 200 PEOPLE SUPPORTED.Expenses $44,635
- MONEY SUPPLIED TO PROVIDE HOUSING, TRANSPORATION, FOOD, GED PROGRAM FEES.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-1628244
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $198,452
- Income (IRS master file)
- $54,399
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $54,399 | $44,635 | $198,452 | XML |
| 990-EZ | December 2024 | $43,702 | $35,604 | $326,041 | XML |
| 990-EZ | December 2023 | $44,829 | $63,334 | $299,438 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: robert lattig | December 31, 2012 | ≤ $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 59-1628244).
Questions about FIRST STEP OF POLK COUNTY INC
- What is the EIN of FIRST STEP OF POLK COUNTY INC?
- The employer identification number (EIN) of FIRST STEP OF POLK COUNTY INC is 59-1628244.
- Is FIRST STEP OF POLK COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to FIRST STEP OF POLK COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST STEP OF POLK COUNTY INC 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 FIRST STEP OF POLK COUNTY INC 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 FIRST STEP OF POLK COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FIRST STEP OF POLK COUNTY INC?
- The 990-N for 2012 names robert lattig.
- Who are the officers and directors of FIRST STEP OF POLK COUNTY INC?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does FIRST STEP OF POLK COUNTY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $54,399, expenses of $44,635 and total assets of $198,452 at year end.
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