Nonprofit · EIN 92-3053792
PROJECT FIRST STEP INC
Tax-exempt · ODESSA, FL 33556
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $4,995 | $1,844 | $3,151 | $4,695 | $0 | $4,695 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,995
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $101
- Other expenses
- $1,743
Balance sheet and other
- Total assets, start of year
- $1,999
- Total assets, end of year
- $4,695
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,695
- Cash, savings and investments
- $4,695
- Gross receipts
- $4,995
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Shawn McKinney | Director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1038 JACOB WAY, ODESSA, FL 33556-6035
- In care of
- % JOSEPH SHAWN MCKINNEY
- Mailing address (990-N for 2025)
- 1038 Jacob Way, Odessa FL 33556
- Principal officer (990-N for 2025)
- Joseph Shawn McKinney, 1038 Jacob Way, Odessa FL 33556
- Signed the 990-EZ
- Joseph McKinney, Director
- Website
- www.projectfirststep.com
Mission
Our mission is to extend a compassionate hand to those battling the shadows of mental illness. At Project First Step were dedicated to providing essential financial resources and guidance to low-income Veterans teenagers adults and homeless individuals affected by psychosis-based mental illnesses.
Program accomplishments
- In 2024 Project First Step Inc. continued to focus on laying the foundational groundwork necessary to support our mission of helping patients manage the financial burden of medical treatments and prescriptions. Despite not having the opportunity to provide direct financial assistance to individuals we are focused on Community Outreach and Awareness Program Development and Fundraising and Capacity building for 2024.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N 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
- 92-3053792
- 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
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F12)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Joseph Shawn McKinney | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $4,995 | $1,844 | $4,695 | XML |
| 990-EZ | December 2023 | $1,999 | $455 | $1,999 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PROJECT FIRST STEP INC
- What is the EIN of PROJECT FIRST STEP INC?
- The employer identification number (EIN) of PROJECT FIRST STEP INC is 92-3053792.
- Is PROJECT FIRST STEP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to PROJECT FIRST STEP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT FIRST STEP INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PROJECT FIRST STEP 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 PROJECT FIRST STEP INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of PROJECT FIRST STEP INC?
- The 990-N for 2025 names Joseph Shawn McKinney.
- Who are the officers and directors of PROJECT FIRST STEP INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does PROJECT FIRST STEP INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $4,995, expenses of $1,844 and total assets of $4,695 at year end.
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All nonprofits in ODESSA · Florida · Mental health and crisis intervention