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First Steps Child Care Inc

  • Tijeras, NM
  • Tax-exempt since Jan. 2014
  • EIN: 61-1630239

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Summary charts: organization finances over time

Revenue
$5 (2024)

Expenses
$39.6k (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5
Expenses
$39,631
Net Income
-$39,626
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
James Pounders (Treasurer) $0 $0
William Achilles (President) $0 $0
Pat Noble (Director) $0 $0
Shawna Laity (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 11, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,857
Expenses
$152,820
Net Income
-$90,963
Net Assets
$39,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,842
100.0%
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,626
Total Liabilities $0
Net Assets $39,626
Compensation
Key Employees and Officers Compensation Other
James Pounders (Treasurer) $0 $0
William Achilles (President) $0 $0
Pat Noble (Director) $0 $0
Shawna Laity (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 10, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,973
Expenses
$198,779
Net Income
$68,194
Net Assets
$130,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,400
37.2%
Program Services $167,573
62.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,256
64.5%
Assets/Debt
Total Assets $134,335
Total Liabilities $3,746
Net Assets $130,589
Compensation
Key Employees and Officers Compensation Related Other
William Achilles (President) $0 $0 $0
Shawna Laity (Director) $0 $0 $0
Pat Noble (Director) $0 $0 $0
James Pounders (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,401
Expenses
$194,088
Net Income
-$687
Net Assets
$62,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,401
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $133,947
69.0%
Assets/Debt
Total Assets $67,375
Total Liabilities $4,980
Net Assets $62,395
Compensation
Key Employees and Officers Compensation Related Other
Greta Kimray (Director) $0 $0 $0
Shawna Laity (Director) $0 $0 $0
Pat Noble (Director) $0 $0 $0
Alan Moss (President) $0 $0 $0
James Pounders (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,074
Expenses
$213,092
Net Income
$1,982
Net Assets
$31,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,070
100.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,204
63.9%
Assets/Debt
Total Assets $65,105
Total Liabilities $33,845
Net Assets $31,260
Compensation
Key Employees and Officers Compensation Related Other
Melanie Dinwiddle (Director) $0 $0 $0
Greta Kimray (Director) $0 $0 $0
Shawna Laity (Director) $0 $0 $0
Jerry Evans (President) $0 $0 $0
James Pounders (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,606
Expenses
$207,233
Net Income
$9,373
Net Assets
$29,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,600
100.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $159,417
76.9%
Assets/Debt
Total Assets $29,295
Total Liabilities $17
Net Assets $29,278

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,850
Expenses
$265,192
Net Income
-$23,342
Net Assets
$19,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $241,845
100.0%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $213,949
80.7%
Assets/Debt
Total Assets $24,252
Total Liabilities $4,347
Net Assets $19,905

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,853
Expenses
$215,396
Net Income
-$1,543
Net Assets
$42,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,807
100.0%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,694
62.5%
Assets/Debt
Total Assets $43,247
Total Liabilities $454
Net Assets $42,793

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$193,304
Expenses
$186,624
Net Income
$6,680
Net Assets
$44,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,304
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,266
Total Liabilities $930
Net Assets $44,336

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$205,724
Expenses
$191,349
Net Income
$14,375
Net Assets
$38,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,724
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,012
Total Liabilities $87
Net Assets $38,925

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$196,633
Expenses
$179,378
Net Income
$17,255
Net Assets
$24,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,633
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,764
Total Liabilities $1,215
Net Assets $24,549

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,422
Expenses
$135,692
Net Income
$11,730
Net Assets
$7,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,422
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,372
Total Liabilities $9,078
Net Assets $7,294

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,039
Expenses
$110,153
Net Income
-$114
Net Assets
-$4,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,039
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,141
Total Liabilities $13,577
Net Assets -$4,436

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,794
Expenses
$141,116
Net Income
-$4,322
Net Assets
-$4,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,794
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,370
Total Liabilities $5,692
Net Assets -$4,322

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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