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Nonprofit · EIN 62-1871080

SMALL STEPS INCORPORATED

Tax-exempt · MEMPHIS, TN 38134

Financials

$609K$506K2023$430K$419K2024
Revenue Expenses · by fiscal year end
Financials of SMALL STEPS INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$429,647$419,116$10,531$352,699$21,875$330,824
December 31, 2023990$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.

NameTitleHours / weekCompensation
Tanya E RaglandExecutive Dir.
Trustee or director
55$84,145
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
Tanya E RaglandExecutive 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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$429,647$419,116$352,699XML
990December 2023$608,660$506,012$336,883XML
990December 2022$819,739$324,840$927,991IRS
990December 2021$537,750$537,750$627,161IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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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