Nonprofit · EIN 87-1699842
OUR FOOTSTEPS
Tax-exempt · GRAPEVINE, TX 76051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $63,976 | $85,333 | -$21,357 | $0 | $21,357 | -$21,357 |
| June 30, 2023 | 990 | $214,656 | $227,267 | -$12,611 | -$12,611 | $0 | -$12,611 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $63,976
Expenses
- Compensation of officers, directors and key employees
- $4,800
- Salaries, compensation and benefits (total)
- $44,310
- Occupancy
- $10,000
- Other expenses
- $31,023
- Program services (functional)
- $85,333
Balance sheet and other
- Total assets, start of year
- $12,611
- Total assets, end of year
- $0
- Total liabilities, end of year
- $21,357
- Net assets, end of year
- -$21,357
- Gross receipts
- $63,976
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY LOCKRIDGE | DIRECTOR | 40 | $4,800 |
| ALEXIS FONVILLE | DIRECTOR | 0 | $0 |
| CARMEN VARGAS | DIRECTOR | 0 | $0 |
| MICHELLE JOHNSON | DIRECTOR | 0 | $0 |
| TANISHA MCCARTHY | DIRECTOR | 0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY LOCKRIDGE | DIRECTOR Trustee or director, Highest-paid employee | 40 | $28,100 |
| ALEXIS FONVILLE | DIRECTOR Trustee or director | – | $0 |
| CARMEN VARGAS | DIRECTOR Trustee or director | – | $0 |
| MICHELLE JOHNSON | DIRECTOR Trustee or director | – | $0 |
| TANISHA MCCARTHY | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 3111 MUSTANG DR, GRAPEVINE, TX 76051-5963
- In care of
- % ASHLEY LYNN LOCKRIDGE
- Mailing address (990-N for 2022)
- 3111 MUSTANG DRIVE, GRAPEVINE TX 76051
- Principal officer (990-N for 2022)
- ASHLEY LOCKRIDGE, 3111 MUSTANG DR, GRAPEVINE TX 76051
- Signed the 990-EZ
- ASHLEY LOCKRIDGE, OWNER
- Phone
- (254) 498-8156
- Return prepared by
- MASTER PLAN TAX SOLUTIONS
Mission
WE PROVIDE FOOD AND OTHER TRANSFORMATIONAL OR UPBUILDING ASSISTANCE TO THOSE AFFECTED BY LESSER MEANS.
Program accomplishments
- REIMBURSEMENTS FROM DEPARTMENT OF AGRICULTUREgrants $63,976
- PAYMENTS TO VOLUNTEERS, FOOD AND SUPPLIES PROVIDED TO CHILDRENExpenses $85,333
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-1699842
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $63,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $63,976 | $85,333 | $0 | XML |
| 990 | June 2023 | $214,656 | $227,267 | -$12,611 | XML |
| 990-N for 2022 Officer: ASHLEY LOCKRIDGE | June 30, 2022 | ≤ $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 87-1699842).
Questions about OUR FOOTSTEPS
- What is the EIN of OUR FOOTSTEPS?
- The employer identification number (EIN) of OUR FOOTSTEPS is 87-1699842.
- Is OUR FOOTSTEPS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to OUR FOOTSTEPS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR FOOTSTEPS 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 OUR FOOTSTEPS 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 OUR FOOTSTEPS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who is the principal officer of OUR FOOTSTEPS?
- The 990-N for 2022 names ASHLEY LOCKRIDGE.
- Who are the officers and directors of OUR FOOTSTEPS?
- The 990-EZ for the year ended June 30, 2024 lists 5 people; 1 received compensation from the organization, the highest $4,800 (ASHLEY LOCKRIDGE, DIRECTOR).
- How much revenue does OUR FOOTSTEPS have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $63,976, expenses of $85,333 and total assets of $0 at year end.
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