FIRST STEP-WESTERN WAYNE COUNTY PROJECT ON DOMESTIC ASSAULT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FIRST STEP-WESTERN WAYNE COUNTY PROJECT ON DOMESTIC ASSAULT (EIN 38-2208980)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-03-28
IRS object ID: 201320879349300112
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-28T13:21:23-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUNGERFORD & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13305 REECK RD	AddressLine1
City	SOUTHGATE	City
State	MI	State
ZIP Code	481953055	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382208980	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FIRST STEP THE WESTERN WAYNE	BusinessNameLine1
Business Name Line2	COUNTY PROJECT ON DOMESTIC ASSAULT	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FIRS	NameControl
Phone	7344161111	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	44567 PINETREE DRIVE	AddressLine1
City	PLYMOUTH	City
State	MI	State
ZIP Code	481703840	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMY YOUNGQUIST	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	7344161111	Phone
Date Signed	2013-03-27	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL A GEORGES	Name
Phone	7342469600	Phone
Date Prepared	2013-03-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	AMY YOUNGQUIST	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	44567 PINETREE DRIVE	AddressLine1
City	PLYMOUTH	City
State	MI	State
ZIP Code	481703840	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2387005	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FIRSTSTEP-MI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	54	TotalNbrEmployees
Total Nbr Volunteers	326	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2665031	ContributionsGrantsPriorYear
Contributions Grants Current Year	2362997	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1446	InvestmentIncomePriorYear
Investment Income Current Year	15	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12695	OtherRevenuePriorYear
Other Revenue Current Year	17787	OtherRevenueCurrentYear
Total Revenue Prior Year	2679172	TotalRevenuePriorYear
Total Revenue Current Year	2380799	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1677969	SalariesEtcPriorYear
Salaries Etc Current Year	1420224	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	99201	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1031358	OtherExpensePriorYear
Other Expenses Current Year	916657	OtherExpensesCurrentYear
Total Expenses Prior Year	2709327	TotalExpensesPriorYear
Total Expenses Current Year	2336881	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-30155	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	43918	RevenuesLessExpensesCY
Total Assets BOY	4260679	TotalAssetsBOY
Total Assets EOY	4147190	TotalAssetsEOY
Total Liabilities BOY	780163	TotalLiabilitiesBOY
Total Liabilities EOY	622756	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3480516	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3524434	NetAssetsOrFundBalancesEOY
Mission Description	INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1501789	Expense
Revenue	13373	Revenue
Description	DOMESTIC ASSAULT PROGRAM MAINTAINS A 24 HR CRISIS LINE, OFFERS COUNSELING SESSIONS & PROVIDES SHELTER FOR DOMESTIC ASSAULT VICTIMS. 5,547 CLIENTS SERVED IN CURRENT YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	440102	Expense
Revenue	3994	Revenue
Description	SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 939 CLIENTS SERVED IN CURRENT YEAR.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1941891	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	54	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMY YOUNGQUIST	NamePerson
Telephone Number	7344161111	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	44567 PINETREE DR	AddressLine1
City	PLYMOUTH	City
State	MI	State
ZIP Code	481703840	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BECKIE THOMPSON
SECRETARY	1.00	X	X	0	0	0
CARLA O'MALLEY
DIRECTOR	1.00	X		0	0	0
WENDY ROBINSON
DIRECTOR	1.00	X		0	0	0
GENELLE M ALLEN
TREASURER	1.00	X	X	0	0	0
HEIDI A NAASKO
DIRECTOR	1.00	X		0	0	0
JEFFREY GIELNIAK
DIRECTOR	1.00	X		0	0	0
KAREN WILSON SMITHBAUER
DIRECTOR	1.00	X		0	0	0
MARILYN NIX
MEMBER AT LA	1.00	X		0	0	0
WENDY WOODWARD
DIRECTOR	1.00	X		0	0	0
DORINDA HUGHES
DIRECTOR	1.00	X		0	0	0
JENNIFER HARTKE
PRESIDENT	3.00	X	X	0	0	0
LOREN WADINGTON
VICE PRESIDE	1.00	X	X	0	0	0
JUDITH ELLIS
EXECUTIVE DI	40.00		X	88223	0	9545
AMY YOUNGQUIST
CEO	40.00		X	58580	0	8775

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	146803	TotalReportableCompFromOrg
Total Other Compensation	18320	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	20321	FundraisingEvents
Government Grants	1684843	GovernmentGrants
All Other Contributions	657833	AllOtherContributions
Total Contributions	2362997	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15	TotalRevenueColumn
Exclusion	$15	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6626	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	20321	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	6206	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	420	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT RENT-TRANS SUPP HOUSIN	15808	15808
CHANGE IN INTEREST OF CCF	1559	1559

Field	Value	IRS element (for citing)
Total Other Revenue	17367	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2380799	TotalRevenueColumn
Related Or Exempt Function Income	17367	RelatedOrExemptFunctionIncome
Exclusion	$15	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	148293	Total
Program Services	117785	ProgramServices
Management And General	24504	ManagementAndGeneral
Fundraising	6004	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1020474	Total
Program Services	804876	ProgramServices
Management And General	152582	ManagementAndGeneral
Fundraising	63016	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27261	Total
Program Services	27261	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	124249	Total
Program Services	94009	ProgramServices
Management And General	23146	ManagementAndGeneral
Fundraising	7094	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	99947	Total
Program Services	71034	ProgramServices
Management And General	23523	ManagementAndGeneral
Fundraising	5390	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17885	Total
Program Services	17885	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	225806	Total
Program Services	198511	ProgramServices
Management And General	26920	ManagementAndGeneral
Fundraising	375	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	914	Total
Program Services	914	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40181	Total
Program Services	21629	ProgramServices
Management And General	9728	ManagementAndGeneral
Fundraising	8824	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11762	Total
Program Services	11612	ProgramServices
Management And General	150	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	122776	Total
Program Services	117630	ProgramServices
Management And General	3115	ManagementAndGeneral
Fundraising	2031	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11950	Total
Program Services	9792	ProgramServices
Management And General	1475	ManagementAndGeneral
Fundraising	683	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5028	Total
Program Services	2978	ProgramServices
Management And General	1919	ManagementAndGeneral
Fundraising	131	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	28655	Total
Program Services	28655	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	117281	Total
Program Services	102483	ProgramServices
Management And General	12605	ManagementAndGeneral
Fundraising	2193	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40413	Total
Program Services	33295	ProgramServices
Management And General	5616	ManagementAndGeneral
Fundraising	1502	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT EXPENSES	231641	231641
SUPPLIES - OTHER	22093	15995	5169	929
COMMUNICATIONS EXPENSE	20466	15418	4241	807
PROPERTY TAXES	9805	9805

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10001	Total
Program Services	8683	ProgramServices
Management And General	1096	ManagementAndGeneral
Fundraising	222	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2336881	Total
Program Services	1941891	ProgramServices
Management And General	295789	ManagementAndGeneral
Fundraising	99201	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	219453	BOY
EOY	380847	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	410609	BOY
EOY	236024	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	33083	BOY
EOY	36658	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3958729	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	475832	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3588329	BOY
EOY	3482897	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9205	BOY
EOY	10764	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4260679	BOY
EOY	4147190	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	250006	BOY
EOY	120552	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	530157	BOY
EOY	502204	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	780163	BOY
EOY	622756	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1707015	BOY
EOY	1935399	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1764296	BOY
EOY	1578271	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9205	BOY
EOY	10764	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3480516	BOY
EOY	3524434	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4260679	BOY
EOY	4147190	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	43918	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3284805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2663766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3964296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2665031	CurrentTaxYearMinus1Year
Current Tax Year	2362997	CurrentTaxYear
Total	14940895	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3284805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2663766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3964296	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2665031	CurrentTaxYearMinus1Year
Current Tax Year	2362997	CurrentTaxYear
Total	14940895	Total

Field	Value	IRS element (for citing)
Public Support Total170	14940895	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1446	CurrentTaxYearMinus1Year
Current Tax Year	15	CurrentTaxYear
Total	15967	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5680	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16433	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12400	CurrentTaxYearMinus1Year
Current Tax Year	17367	CurrentTaxYear
Total	69543	Total

Field	Value	IRS element (for citing)
Total Support	15026405	TotalSupport
Gross Receipts From Admissions Etc	23993	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9205	BeginningOfYearBalance
Investment Earnings Or Losses	1559	InvestmentEarningsOrLosses
End Of Year Balance	10764	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9539	BeginningOfYearBalance
Investment Earnings Or Losses	-334	InvestmentEarningsOrLosses
End Of Year Balance	9205	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9232	BeginningOfYearBalance
Investment Earnings Or Losses	307	InvestmentEarningsOrLosses
End Of Year Balance	9539	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	158000	OtherCostOrOtherBasis
Book Value	158000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3678567	OtherCostOrOtherBasis
Depreciation	403092	Depreciation
Book Value	3275475	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59247	OtherCostOrOtherBasis
Depreciation	37437	Depreciation
Book Value	21810	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62915	OtherCostOrOtherBasis
Depreciation	35303	Depreciation
Book Value	27612	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3482897	TotalOfBookValueLandBuildings
Total Revenue	2380799	TotalRevenue
Total Expenses	2336881	TotalExpenses
Excess Or Deficit For Year	43918	ExcessOrDeficitForYear
Excess Or Deficit Per FS	43918	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2506366	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	119361	DonatedSrvcAndUseOfFacilities
Other Revenues	6206	OtherRevenues
Revenue Not Rptd F990	125567	RevenueNotRptdF990
Revenue Subtotal	2380799	RevenueSubtotal
Total Revenue Per Form990	2380799	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2462448	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	119361	DonatedServicesUseOfFacilities
Other Expenses Included	6206	OtherExpensesIncluded
Expenses Not Rptd F990	125567	ExpensesNotRptdF990
Expenses Subtotal	2336881	ExpensesSubtotal
Total Expenses Per Form990	2336881	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE UNRESTRICTED OPERATING SUPPORT FOR FIRST STEP FROM ENDOWMENT EARNINGS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENT DIRECT EXPENSES 6,206 SPECIAL EVENT DIRECT EXPENSES -6,206
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT DIRECT EXPENSES 6,206
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENT DIRECT EXPENSES 6,206

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	MI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SIP OF MICHIGAN	NameOfEvent1
Gross Receipts Event1	25002	GrossReceiptsEvent1
Charitable Contributions Event1	18376	CharitableContributionsEvent1
Gross Revenue Event1	6626	GrossRevenueEvent1
Food And Beverage Event1	6206	FoodAndBeverageEvent1
Gross Receipts Total	25002	GrossReceiptsTotal
Charitable Contributions Total	18376	CharitableContributionsTotal
Gross Revenue Total Events	6626	GrossRevenueTotalEvents
Food And Beverage Total Events	6206	FoodAndBeverageTotalEvents
Direct Expense Summary Events	6206	DirectExpenseSummaryEvents
Net Income Summary	420	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 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 MADATED 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.

FIRST STEP-WESTERN WAYNE COUNTY PROJECT ON DOMESTIC ASSAULT: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments