2013-03-28T13:21:23-05:00 2012-09-30 HUNGERFORD & CO 13305 REECK RD SOUTHGATE MI 481953055 990 2011-10-01 382208980 FIRST STEP THE WESTERN WAYNE COUNTY PROJECT ON DOMESTIC ASSAULT FIRS 7344161111 44567 PINETREE DRIVE PLYMOUTH MI 481703840 AMY YOUNGQUIST 7344161111 2013-03-27 MICHAEL A GEORGES 7342469600 2013-03-27 2011 2016-02-25 16:41:14Z AMY YOUNGQUIST 44567 PINETREE DRIVE PLYMOUTH MI 481703840 2387005 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. 12 12 54 326 0 2665031 2362997 0 1446 15 12695 17787 2679172 2380799 0 0 1677969 1420224 0 99201 1031358 916657 2709327 2336881 -30155 43918 4260679 4147190 780163 622756 3480516 3524434 INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. false false 1501789 13373 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. 440102 3994 SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 939 CLIENTS SERVED IN CURRENT YEAR. 1941891 true true false false false false false false false true true false false false false false 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 false true 20 0 true 54 true false false false false false true true false false false false X 12 12 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 3.00 X X 0 0 0 LOREN WADINGTON 1.00 X X 0 0 0 JUDITH ELLIS 40.00 X 88223 0 9545 AMY YOUNGQUIST 40.00 X 58580 0 8775 146803 18320 false false false 20321 1684843 657833 2362997 15 15 6626 20321 6206 420 TENANT RENT-TRANS SUPP HOUSIN 15808 15808 CHANGE IN INTEREST OF CCF 1559 1559 17367 2380799 17367 15 148293 117785 24504 6004 1020474 804876 152582 63016 27261 27261 124249 94009 23146 7094 99947 71034 23523 5390 17885 17885 225806 198511 26920 375 914 914 40181 21629 9728 8824 11762 11612 150 122776 117630 3115 2031 11950 9792 1475 683 5028 2978 1919 131 28655 28655 117281 102483 12605 2193 40413 33295 5616 1502 CLIENT EXPENSES 231641 231641 SUPPLIES - OTHER 22093 15995 5169 929 COMMUNICATIONS EXPENSE 20466 15418 4241 807 PROPERTY TAXES 9805 9805 10001 8683 1096 222 2336881 1941891 295789 99201 219453 380847 410609 236024 33083 36658 3958729 475832 3588329 3482897 9205 10764 4260679 4147190 250006 120552 530157 502204 780163 622756 X 1707015 1935399 1764296 1578271 9205 10764 3480516 3524434 4260679 4147190 43918 X false true true X true true X 3284805 2663766 3964296 2665031 2362997 14940895 3284805 2663766 3964296 2665031 2362997 14940895 14940895 9666 2944 1896 1446 15 15967 5680 17663 16433 12400 17367 69543 15026405 23993 0.99430 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 9205 1559 10764 9539 -334 9205 9232 307 9539 1.00000 true false false 158000 158000 3678567 403092 3275475 59247 37437 21810 62915 35303 27612 3482897 2380799 2336881 43918 43918 2506366 119361 6206 125567 2380799 2380799 2462448 119361 6206 125567 2336881 2336881 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 MI SIP OF MICHIGAN 25002 18376 6626 6206 25002 18376 6626 6206 6206 420 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.