Nonprofit · EIN 59-3204052
FIRST STEP INC OF THE FIFTH JUDICAL CIRCUIT
Tax-exempt · OCALA, FL 34472
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $99,619 | $62,487 | $37,132 | $279,460 | $2,000 | $277,460 |
| June 30, 2024 | 990 | $100,848 | $55,330 | $45,518 | $240,328 | $0 | $240,328 |
| June 30, 2023 | 990 | $88,038 | $44,468 | $43,570 | $194,811 | $0 | $194,811 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $99,619
- of which government grants
- $99,619
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,061
- Depreciation
- $3,750
- Program services (functional)
- $56,426
- Management and general (functional)
- $6,061
Balance sheet and other
- Total assets, start of year
- $240,328
- Total assets, end of year
- $279,460
- Total liabilities, end of year
- $2,000
- Net assets, end of year
- $277,460
- Land, buildings and equipment
- $71,250
- Net assets without donor restrictions
- $277,460
- Gross receipts
- $99,619
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1994
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Wendy Pratt | Secretary Trustee or director, Officer | 5 | $0 | $6,600 |
| Elma Pope | President Trustee or director, Officer | 5 | $0 | $0 |
| Tracy Pratt-Maynard | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Steve Beville | Director Trustee or director | 2 | $0 | $0 |
| Janice Campbell | Director Trustee or director | 2 | $0 | $0 |
| Mary K Borden | Director Trustee or director | 2 | $0 | $0 |
| Brian Wynns | Director Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Wendy Pratt | Secretary Trustee or director, Officer | 5 | $0 | $6,200 |
| Elma Pope | President Trustee or director, Officer | 5 | $0 | $0 |
| Tracy Pratt-Maynard | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Steve Beville | Director Trustee or director | 2 | $0 | $0 |
| Janice Campbell | Director Trustee or director | 2 | $0 | $0 |
| Mary Rich | Director Trustee or director | 2 | $0 | $0 |
| Mary K Borden | Director Trustee or director | 2 | $0 | $0 |
| Sangi Blair | Vice President Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Wendy Pratt | Secretary Trustee or director, Officer | 5 | $0 | $6,500 |
| Elma Pope | President Trustee or director, Officer | 5 | $0 | $0 |
| Tracy Pratt-Maynard | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Steve Beville | Director Trustee or director | 2 | $0 | $0 |
| Janice Campbell | Director Trustee or director | 2 | $0 | $0 |
| Mary Rich | Director Trustee or director | 2 | $0 | $0 |
| Charles Broadway | Director Trustee or director | 2 | $0 | $0 |
| Sangi Blair | Vice President Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6530 SE MARICAMP RD 831133, OCALA, FL 34472-2808
- Principal officer (990 for 2024)
- Elma L Pope, 1330 SE 80th Street, Ocala, FL 34480
- Signed the 990
- Wendy Pratt, Secretary
- Phone
- (352) 895-3196
- Return prepared by
- DAY & DAY PA
Mission
Food, clothing, utility bills, education and transportation costs for persons placed under community supervision.
Program accomplishments
- 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.Expenses $56,426
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3204052
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $279,460
- Income (IRS master file)
- $99,619
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $99,619 | $62,487 | $279,460 | IRS |
| 990 | June 2024 | $100,848 | $55,330 | $240,328 | IRS |
| 990 | June 2023 | $88,038 | $44,468 | $194,811 | XML |
| 990 | June 2022 | $6,103 | $40,186 | $151,391 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 59-3204052).
Questions about FIRST STEP INC OF THE FIFTH JUDICAL CIRCUIT
- What is the EIN of FIRST STEP INC OF THE FIFTH JUDICAL CIRCUIT?
- The employer identification number (EIN) of FIRST STEP INC OF THE FIFTH JUDICAL CIRCUIT is 59-3204052.
- Is FIRST STEP INC OF THE FIFTH JUDICAL CIRCUIT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to FIRST STEP INC OF THE FIFTH JUDICAL CIRCUIT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST STEP INC OF THE FIFTH JUDICAL CIRCUIT 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 INC OF THE FIFTH JUDICAL CIRCUIT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST STEP INC OF THE FIFTH JUDICAL CIRCUIT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FIRST STEP INC OF THE FIFTH JUDICAL CIRCUIT?
- The 990 for the year ended June 30, 2025 names Elma L Pope.
- Who are the officers and directors of FIRST STEP INC OF THE FIFTH JUDICAL CIRCUIT?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FIRST STEP INC OF THE FIFTH JUDICAL CIRCUIT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $99,619, expenses of $62,487 and total assets of $279,460 at year end.
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