FIRST STEP-WESTERN WAYNE COUNTY PROJECT ON DOMESTIC ASSAULT: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FIRST STEP-WESTERN WAYNE COUNTY PROJECT ON DOMESTIC ASSAULT (EIN 38-2208980)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-05-14
IRS object ID: 201211359349304711
Schema version: 2010v3.7
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	2012-05-14T14:24:43-05:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	JUDITH ELLIS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7344161111	Phone
Date Signed	2012-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL A GEORGES	Name
Phone	7342469600	Phone
Date Prepared	2012-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JUDITH ELLIS	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	2704343	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	57	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3964296	ContributionsGrantsPriorYear
Contributions Grants Current Year	2665031	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1896	InvestmentIncomePriorYear
Investment Income Current Year	1446	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16433	OtherRevenuePriorYear
Other Revenue Current Year	12695	OtherRevenueCurrentYear
Total Revenue Prior Year	3982625	TotalRevenuePriorYear
Total Revenue Current Year	2679172	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1803593	SalariesEtcPriorYear
Salaries Etc Current Year	1677969	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	17934	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	112363	TotalFundrsngExpCurrentYear
Other Expense Prior Year	768100	OtherExpensePriorYear
Other Expenses Current Year	1031358	OtherExpensesCurrentYear
Total Expenses Prior Year	2589627	TotalExpensesPriorYear
Total Expenses Current Year	2709327	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1392998	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-30155	RevenuesLessExpensesCY
Total Assets BOY	4380639	TotalAssetsBOY
Total Assets EOY	4260679	TotalAssetsEOY
Total Liabilities BOY	869968	TotalLiabilitiesBOY
Total Liabilities EOY	780163	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3510671	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3480516	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	1655896	Expense
Revenue	9300	Revenue
Description	DOMESTIC ASSAULT PROGRAM MAINTAINS A 24 HR CRISIS LINE, OFFERS COUNSELING SESSIONS & PROVIDES SHELTER FOR DOMESTIC ASSAULT VICTIMS. 5,412 CLIENTS SERVED IN CURRENT YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	483317	Expense
Revenue	3100	Revenue
Description	SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 1,466 CLIENTS SERVED IN CURRENT YEAR.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2139213	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	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	57	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	JUDITH ELLIS	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 (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BECKIE THOMPSON
DIRECTOR	1.00	X	0	0	0
CARLA O'MALLEY
DIRECTOR	1.00	X	0	0	0
CAROL KING MD
DIRECTOR	1.00	X	0	0	0
GENELLE M ALLEN
DIRECTOR	1.00	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
LINDA PADGETT
DIRECTOR	1.00	X	0	0	0
MARILYN NIX
MEMBER AT LA	1.00	X	0	0	0
PAUL KOLINSKI
TREASURER	1.00	X	0	0	0	X
WENDY WOODWARD
DIRECTOR	1.00	X	0	0	0
DORINDA HUGHES
SECRETARY	1.00	X	0	0	0	X
JENNIFER HARTKE
PRESIDENT	3.00	X	0	0	0	X
LOREN WADINGTON
VICE PRESIDE	1.00	X	0	0	0	X
JUDITH ELLIS
EXEC DIRECTO	40.00		88552	0	11449	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88552	TotalReportableCompFromOrg
Total Other Compensation	11449	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	41152	FundraisingEvents
Government Grants	2064179	GovernmentGrants
All Other Contributions	559700	AllOtherContributions
Total Contributions	2665031	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1446	TotalRevenueColumn
Exclusion	$1,446	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25466	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	41152	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	25171	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	295	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT RENT-TRANS SUPP HOUSIN	12734	12734
CHANGE IN INTEREST OF CCF	-334	-334

Field	Value	IRS element (for citing)
Total Other Revenue	12400	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2679172	TotalRevenueColumn
Related Or Exempt Function Income	12400	RelatedOrExemptFunctionIncome
Exclusion	$1,446	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	91334	Total
Program Services	72154	ProgramServices
Management And General	15527	ManagementAndGeneral
Fundraising	3653	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1296730	Total
Program Services	903192	ProgramServices
Management And General	328784	ManagementAndGeneral
Fundraising	64754	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	35221	Total
Program Services	35221	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	141172	Total
Program Services	116607	ProgramServices
Management And General	17771	ManagementAndGeneral
Fundraising	6794	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	113512	Total
Program Services	80072	ProgramServices
Management And General	28103	ManagementAndGeneral
Fundraising	5337	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17485	Total
Program Services	17485	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	228907	Total
Program Services	227482	ProgramServices
Management And General	868	ManagementAndGeneral
Fundraising	557	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	457	Total
Program Services	457	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	52043	Total
Program Services	23450	ProgramServices
Management And General	11005	ManagementAndGeneral
Fundraising	17588	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7310	Total
Program Services	5110	ProgramServices
Management And General	1900	ManagementAndGeneral
Fundraising	300	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	109134	Total
Program Services	92547	ProgramServices
Management And General	14231	ManagementAndGeneral
Fundraising	2356	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14236	Total
Program Services	10924	ProgramServices
Management And General	2633	ManagementAndGeneral
Fundraising	679	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6043	Total
Program Services	5269	ProgramServices
Management And General	774	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	30884	Total
Program Services	30884	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	75318	Total
Program Services	61436	ProgramServices
Management And General	12249	ManagementAndGeneral
Fundraising	1633	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35435	Total
Program Services	29391	ProgramServices
Management And General	4742	ManagementAndGeneral
Fundraising	1302	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT EXPENSES	297593	297593
LOSS ON DISPOSAL	46894	36685	7850	2359
PROGRAM SUPPLIES	41131	39923	1000	208
SUPPLIES - OTHER	37554	32638	4138	778
COMMUNICATIONS EXPENSE	16505	11565	4223	717

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14429	Total
Program Services	9128	ProgramServices
Management And General	1953	ManagementAndGeneral
Fundraising	3348	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2709327	Total
Program Services	2139213	ProgramServices
Management And General	457751	ManagementAndGeneral
Fundraising	112363	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1897119	BOY
EOY	219453	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	341677	BOY
EOY	410609	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30692	BOY
EOY	33083	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4361942	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	773613	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2101612	BOY
EOY	3588329	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9539	BOY
EOY	9205	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4380639	BOY
EOY	4260679	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	320218	BOY
EOY	250006	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	549750	BOY
EOY	530157	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	869968	BOY
EOY	780163	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1830517	BOY
EOY	1707015	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1670615	BOY
EOY	1764296	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9539	BOY
EOY	9205	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3510671	BOY
EOY	3480516	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4380639	BOY
EOY	4260679	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-30155	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	2445561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3284805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2663766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3964296	CurrentTaxYearMinus1Year
Current Tax Year	2665031	CurrentTaxYear
Total	15023459	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2445561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3284805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2663766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3964296	CurrentTaxYearMinus1Year
Current Tax Year	2665031	CurrentTaxYear
Total	15023459	Total

Field	Value	IRS element (for citing)
Public Support Total170	15023459	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9666	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2944	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1896	CurrentTaxYearMinus1Year
Current Tax Year	1446	CurrentTaxYear
Total	24078	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	5680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16433	CurrentTaxYearMinus1Year
Current Tax Year	12400	CurrentTaxYear
Total	52176	Total

Field	Value	IRS element (for citing)
Total Support	15099713	TotalSupport
Public Support Pertcentage170	0.99490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99500	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	9539	BeginningOfYearBalance
Investment Earnings Or Losses	-334	InvestmentEarningsOrLosses
End Of Year Balance	9205	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10304	BeginningOfYearBalance
Investment Earnings Or Losses	-1072	InvestmentEarningsOrLosses
End Of Year Balance	9232	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	3873981	OtherCostOrOtherBasis
Depreciation	499670	Depreciation
Book Value	3374311	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	232462	OtherCostOrOtherBasis
Depreciation	210959	Depreciation
Book Value	21503	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97499	OtherCostOrOtherBasis
Depreciation	62984	Depreciation
Book Value	34515	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3588329	TotalOfBookValueLandBuildings
Total Revenue	2679172	TotalRevenue
Total Expenses	2709327	TotalExpenses
Excess Or Deficit For Year	-30155	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-30155	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2951343	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	247000	DonatedSrvcAndUseOfFacilities
Other Revenues	25171	OtherRevenues
Revenue Not Rptd F990	272171	RevenueNotRptdF990
Revenue Subtotal	2679172	RevenueSubtotal
Total Revenue Per Form990	2679172	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2981498	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	247000	DonatedServicesUseOfFacilities
Other Expenses Included	25171	OtherExpensesIncluded
Expenses Not Rptd F990	272171	ExpensesNotRptdF990
Expenses Subtotal	2709327	ExpensesSubtotal
Total Expenses Per Form990	2709327	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 25,171 SPECIAL EVENT DIRECT EXPENSES -25,171
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT DIRECT EXPENSES 25,171
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENT DIRECT EXPENSES 25,171

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	CHILL AT THE JO	NameOfEvent1
Gross Receipts Event1	66618	GrossReceiptsEvent1
Charitable Contributions Event1	41152	CharitableContributionsEvent1
Gross Revenue Event1	25466	GrossRevenueEvent1
Rent Facility Costs Event1	950	RentFacilityCostsEvent1
Food And Beverage Event1	22421	FoodAndBeverageEvent1
Entertainment Event1	1800	EntertainmentEvent1
Gross Receipts Total	66618	GrossReceiptsTotal
Charitable Contributions Total	41152	CharitableContributionsTotal
Gross Revenue Total Events	25466	GrossRevenueTotalEvents
Rent Facility Costs Total Events	950	RentFacilityCostsTotalEvents
Food And Beverage Total Events	22421	FoodAndBeverageTotalEvents
Entertainment Total Events	1800	EntertainmentTotalEvents
Direct Expense Summary Events	25171	DirectExpenseSummaryEvents
Net Income Summary	295	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 2010

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 (15 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 (5 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