Nonprofit · EIN 62-1871080
SMALL STEPS INCORPORATED
Tax-exempt · MEMPHIS, TN 38134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $429,647 | $419,116 | $10,531 | $352,699 | $21,875 | $330,824 |
| December 31, 2023 | 990 | $608,660 | $506,012 | $102,648 | $336,883 | $16,590 | $320,293 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $429,647
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $84,145
- Other salaries and wages
- $201,739
- Salaries, compensation and benefits (total)
- $285,884
- Professional fundraising fees
- $0
- Accounting fees
- $815
- Travel
- $487
- Depreciation
- $6,895
- Program services (functional)
- $419,116
Balance sheet and other
- Total assets, start of year
- $336,883
- Total assets, end of year
- $352,699
- Total liabilities, end of year
- $21,875
- Net assets, end of year
- $330,824
- Land, buildings and equipment
- $98,897
- Gross receipts
- $429,647
- Employees
- 15
- Year formed
- 2001
- State of legal domicile
- TN
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tanya E Ragland | Executive Dir. Trustee or director | 55 | $84,145 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tanya E Ragland | Executive Dir. Trustee or director | 55 | $84,145 |
Address and contacts
- Address (IRS master file)
- 1422 GILLHAM DR, MEMPHIS, TN 38134-7547
- In care of
- % TONYA RAGLAND
- Signed the 990
- Tanya E Ragland, Executive Director
- Phone
- (901) 335-5158
- Return prepared by
- Vinson Professional Services
Mission
Small Steps Inc.'s mission is to aid parents in the development of their child's physical and mental growth.
Program accomplishments
- Provided affordable child care access to economically-challenged families.Expenses $419,116
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 | Not 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
- 62-1871080
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $352,699
- Income (IRS master file)
- $429,647
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $429,647 | $419,116 | $352,699 | XML |
| 990 | December 2023 | $608,660 | $506,012 | $336,883 | XML |
| 990 | December 2022 | $819,739 | $324,840 | $927,991 | IRS |
| 990 | December 2021 | $537,750 | $537,750 | $627,161 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 62-1871080).
Questions about SMALL STEPS INCORPORATED
- What is the EIN of SMALL STEPS INCORPORATED?
- The employer identification number (EIN) of SMALL STEPS INCORPORATED is 62-1871080.
- Is SMALL STEPS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SMALL STEPS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMALL STEPS INCORPORATED 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 SMALL STEPS INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMALL STEPS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SMALL STEPS INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $84,145 (Tanya E Ragland, Executive Dir.).
- How much revenue does SMALL STEPS INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $429,647, expenses of $419,116 and total assets of $352,699 at year end.
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