Taking a Step Beyond

IRS exemption revoked

Hephzibah, GAUnknown exempt organizationEIN 45-4719691

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This orgainzation opertes in the residential care business industry within the social services sector.

100¢ of each $1 spent went to programs.
$113K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $317K a year · 41% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$113K
to officers and key staff · 29% of spending
Worth a look: pay to officers and key staff is 29% of spending; over 20%.
Pt VII · Sec A
Cash reserves
18 mo
of spending, in cash
Looks good: 18.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 2 voting members
Concern: none of 2 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$642K
-29% vs prior year
Spent
$394K
To programs
100%
Net assets
$635K
By yearFY2020–FY2021
Revenue
$642K
FY2021▼ -29%
Revenue by fiscal year
FY2020$901K
FY2021$642K
Expenses
$394K
FY2021▼ -24%
Expenses by fiscal year
FY2020$516K
FY2021$394K
Net assets
$635K
FY2021▲ +64%
Net assets by fiscal year
FY2020$386K
FY2021$635K

From the FY2021 Form 990 · see the original

IRS revoked this organization's tax-exempt status on May 15, 2025

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $394K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990; $113K paid to officers and key staff.

Part VII, Section A · reportable compensation
Principal Oficer
$113,291Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Edward McKie$113,291$168,575

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides residential care services for individuals in need.

Provided by the organization

This section is blank until Taking a Step Beyond claims this page.

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1 program service account for $248K of program spending, described in the organization's own filed words · FY2021.
01

This orgainzation opertes in the residential care business industry within the social services sector.

$248Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$642K
Ln 12
Gifts and grantsLn 1h$642K
Money outPt IX
$394K
Ln 25
Programscol B$394K
Owns and owesPt X
$635K
net assets · Ln 32
Cash and savingsLn 1–2$600K
Total assetsLn 16$635K
LiabilitiesLn 26$0
PeoplePt VI, VII
1
listed · VII A
PaidVII A1
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$642K
Government grantsLn 1e$609K
Total revenueLn 12$642K
Assets in detailPt X, end of year
CashLn 1$600K
Cash and savings togetherLn 1–2$600K
Land, buildings, equipmentLn 10c$34K
Total assetsLn 16$635K
LiabilitiesLn 26$0
Net assetsLn 32$635K
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$386K$600K
Land, buildings, equipmentLn 10c$34K$34K
Total assetsLn 16$421K$635K
LiabilitiesLn 26$34K$0
Net assetsLn 32$386K$635K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$119K$119K
Other salaries and wagesLn 7$39K$39K
Office expensesLn 13$32K$32K
OccupancyLn 16$78K$78K
TravelLn 17$5K$5K
InsuranceLn 23$23K$23K
Other expenses (24a–d)Ln 24$67K$67K
All other expensesLn 24e$30K$30K
Total functional expensesLn 25$394K$394K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $642K$394K$248K$635K 990 PDF
FY2020 $901K$516K$385K$386K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $642,194 across 4 lines filed
VIII-1e Government grants$609,184
VIII-1f All other contributions, gifts and grants$33,010
VIII-1h Total contributions, gifts and grants$642,194
VIII-12 Total revenue$642,194
Part IX · Statement of functional expenses $393,719 across 8 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $119,237$119,237
IX-7 Other salaries and wagesPrograms $38,840$38,840
IX-13 Office expensesPrograms $32,125$32,125
IX-16 OccupancyPrograms $78,152$78,152
IX-17 TravelPrograms $5,499$5,499
IX-23 InsurancePrograms $22,808$22,808
IX-24 Other expenses (24a–d)Programs $66,768$66,768
IX-24e All other expensesPrograms $30,290$30,290
IX-25 Total functional expensesPrograms $393,719 · Management $0 · Fundraising $0$393,719
Part X · Balance sheet $634,944 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $386,469$600,470
X-10c Land, buildings and equipment, netStart of year $34,474$34,474
X-16 Total assetsStart of year $420,943$634,944
X-26 Total liabilitiesStart of year $34,474$0
X-32 Total net assets or fund balancesStart of year $386,469$634,944
X-33 Total liabilities and net assetsStart of year $420,943$634,944
Part XI · Reconciliation of net assets $634,944 net assets at year end
XI-1 Total revenue$642,194
XI-2 Total expenses$393,719
XI-3 Revenue less expenses$248,475
XI-4 Net assets at start of year$386,469
XI-10 Net assets at end of year$634,944

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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