2014-02-27T08:52:54-06:00 2013-09-30 YEO & YEO PC 13305 REECK RD SOUTHGATE MI 48195 990 2012-10-01 382208980 FIRST STEP THE WESTERN WAYNE COUNTY PROJECT ON DOMESTIC ASSAULT FIRS 7344161111 44567 PINETREE DRIVE PLYMOUTH MI 481703840 AMY YOUNGQUIST 7344161111 2014-02-24 false MICHAEL A GEORGES 7342469600 2014-02-26 2012 2015-11-30 17:44:51Z AMY YOUNGQUIST 44567 PINETREE DRIVE PLYMOUTH MI 481703840 2354434 false X WWW.FIRSTSTEP-MI.ORG X 1978 MI INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 14 14 47 371 0 2362997 2136432 0 15 181607 17787 13493 2380799 2331532 0 0 1420224 1387243 0 124826 916657 863592 2336881 2250835 43918 80697 4147190 4198324 622756 593193 3524434 3605131 INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. false false 1574772 159818 DOMESTIC ASSAULT PROGRAM MAINTAINS A 24 HR CRISIS LINE, OFFERS COUNSELING SESSIONS & PROVIDES SHELTER FOR DOMESTIC ASSAULT VICTIMS. 5,602 CLIENTS SERVED IN CURRENT YEAR. 295991 30039 SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 1,439 CLIENTS SERVED IN CURRENT YEAR. 1870763 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 24 0 true 47 true false false false false false true true true 1 false false false X 14 14 false false false false false false false true true false false true true true true true true true true false MI X AMY YOUNGQUIST 7344161111 44567 PINETREE DR PLYMOUTH MI 481703840 BECKIE THOMPSON 1.00 X X 0 0 0 CARLA O'MALLEY 1.00 X 0 0 0 WENDY ROBINSON 1.00 X 0 0 0 GENELLE M ALLEN 1.00 X X 0 0 0 HEIDI A NAASKO 1.00 X 0 0 0 JEFFREY GIELNIAK 1.00 X 0 0 0 KAREN WILSON SMITHBAUER 1.00 X 0 0 0 MARILYN NIX 1.00 X 0 0 0 WENDY WOODWARD 1.00 X 0 0 0 DORINDA HUGHES 1.00 X 0 0 0 JENNIFER HARTKE 1.00 X X 0 0 0 LOREN WADINGTON 1.00 X X 0 0 0 JOYCE M HOWE 1.00 X 0 0 0 JUNE NICHOLAS 1.00 X 0 0 0 AMY YOUNGQUIST 40.00 X 80704 0 8538 80704 8538 false false false 5532 1335870 795030 2136432 107 107 200000 18500 181500 181500 181500 9538 5532 4402 5136 TENANT RENT-TRANS SUPP HOUSIN 900099 7147 7147 CHANGE IN INTEREST OF CCF 900099 1210 1210 8357 2331532 189857 107 91238 36495 54743 1078479 893990 114921 69568 8751 8751 110221 91151 12521 6549 98554 78357 14765 5432 21885 21350 535 201190 168395 32420 375 868 718 150 37999 25432 3591 8976 31085 31085 129367 129367 18188 13923 2942 1323 6945 3651 3244 50 20416 20416 111941 71141 12616 28184 39926 39926 CLIENT EXPENSES 188399 188399 COMMUNICATIONS EXPENSE 25185 25185 SUPPLIES - OTHER 13099 13281 -134 -48 PROGRAM SUPPLIES 12697 10925 1757 15 4402 -1175 1175 4402 2250835 1870763 255246 124826 380847 603010 236024 180947 36658 27190 3949096 587773 3482897 3361323 10764 25854 4147190 4198324 120552 156409 502204 436784 622756 593193 X 1935399 1910285 1578271 1684872 10764 9974 3524434 3605131 4147190 4198324 80697 X false true X true true true X 2663766 3964296 2665031 2362997 2136432 13792522 2663766 3964296 2665031 2362997 2136432 13792522 13792522 2944 1896 1446 15 107 6408 17663 16433 12400 17367 8357 72220 13871150 17895 0.99430 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10764 -790 9974 9205 1559 10764 9539 -334 9205 9232 307 9539 1.00000 true false 139500 139500 3678567 501616 3176951 59247 43754 15493 71782 42403 29379 3361323 X 2468440 132506 4402 136908 2331532 2331532 2387743 132506 4402 136908 2250835 2250835 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE UNITED STATES INTERNAL REVENUE CODE FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012 AND, THEREFORE, HAVE MADE NO PROVISIONS FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF INCOME TAX LAWS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX PROVISIONS. FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT DIRECT EXPENSES 4,402 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT DIRECT EXPENSES 4,402 MI SIP OF MICHIGAN 15070 5532 9538 4402 15070 5532 9538 4402 4402 5136 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH LANDSCAPING, CLERICAL DUTIES, OVERSEEING OF DONATIONS, LEGAL PROJECTS, REAL ESTATE, HUMAN RESOURCES, ADVOCACY, FUNDRAISING, AND MARKETING. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CEO, SENIOR ACCOUNTANT AND MEMBERS OF THE FINANCE COMMITTEE BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED EACH FISCAL YEAR BY ALL BOARD MEMBERS AND THEY ARE MANDATED TO CHANGE THE FORM SHOULD ANY CONFLICTS ARISE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE REVIEWED AND COMPARED WITH SIMILAR NON-PROFIT AGENCIES IN OUR COUNTY. LENGTH OF SERVICE, BACKGROUND, EDUCATION, EXPERIENCE, AND OVERALL ACHIEVEMENTS ARE CONSIDERED WHEN EVALUATING COMPENSATION PACKAGES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE REVIEWED AND COMPARED WITH SIMILAR NON-PROFIT AGENCIES IN OUR COUNTY. LENGTH OF SERVICE, BACKGROUND, EDUCATION, EXPERIENCE, AND OVERALL ACHIEVEMENTS ARE CONSIDERED WHEN EVALUATING COMPENSATION PACKAGES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING REGULAR BUSINESS HOURS. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SPECIAL EVENT DIRECT EXPENSES 4,402 SPECIAL EVENT DIRECT EXPENSES -4,402