FIRST STEP HOME INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FIRST STEP HOME INC (EIN 31-1328492)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-11
- IRS object ID
- 202640429349301779
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-11T15:38:32-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST FIFTH ST STE 2100 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311328492 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FIRST STEP HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 5139614663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 FULTON AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORGAN GIBSON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5139614663 | PhoneNum |
| Signature | 2026-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 5135791717 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MORGAN GIBSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 FULTON AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,964,940 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIRSTSTEPHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST WOMEN IN REBUILDING THEIR FAMILIES AS THEY BREAK THE CYCLE OF DRUG AND ALCOHOL ADDICTION AND IMPROVE THEIR MENTAL HEALTH STATUS SO THAT THEY CAN RETURN TO THEIR COMMUNITIES AS SELF-SUFFICIENT WOMEN CAPABLE OF PROVIDING A SAFE AND NURTURING ENVIRONMENT FOR THEIR CHILDREN AND THEMSELVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,143,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,503,722 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,765,947 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,898,144 | CYProgramServiceRevenueAmt |
| PY Investment Income | $333,410 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,496 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,694 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,271,206 | PYTotalRevenueAmt |
| CY Total Revenue | $4,440,362 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,552,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,651,424 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,346,088 | PYOtherExpensesAmt |
| CY Other Expenses | $1,277,605 | CYOtherExpensesAmt |
| PY Total Expenses | $3,898,896 | PYTotalExpensesAmt |
| CY Total Expenses | $3,929,029 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $372,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $511,333 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,733,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,258,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $510,909 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $485,691 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,222,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,773,190 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE COMPASSIONATE PATHWAYS FOR WOMEN'S ADDICTION RECOVERY THROUGH AN INTEGRATED CONTINUUM OF SERVICES TO ACHIEVE SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,689,428 | ExpenseAmt |
| Revenue | $949,072 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT: FIRST STEP HOME IS THE ONLY RESIDENTIAL TREATMENT FACILITY FOR WOMEN IN SOUTHWEST OHIO THAT ALLOWS WOMEN TO UNDERGO TREATMENT WHILE ALLOWING THEIR CHILDREN, UNDER THE AGE OF 12, TO LIVE WITH THEM. DURING FISCAL YEAR 2025, 159 WOMEN WERE ADMITTED TO FSH'S RESIDENTIAL PROGRAM. SEVEN BABIES WERE BORN DRUG-FREE TO CLIENTS DURING TREATMENT.DURING THIS PERIOD, 45% OF OUR CLIENTS WERE DIAGNOSED WITH OPIATE ADDICTION. THIS IS A SLIGHT DECREASE FROM THE PAST FEW YEARS, BUT WE ARE SEEING INCREASES IN THE USE OF STIMULANTS SUCH AS METHAMPHETAMINES, COCAINE AND ALCOHOL. THE AVERAGE AGE OF THE WOMEN WAS 37 AND WE PROVIDED THEM WITH 3,631 NIGHTS OF ROOM AND BOARD. ADDITIONALLY, WE PROVIDED 394 NIGHTS OF ROOM AND BOARD TO THE CHILDREN WHO ACCOMPANIED THEIR MOTHERS DURING TREATMENT. OUR RESIDENTIAL SERVICES INCLUDED 169 HOURS OF INDIVIDUAL COUNSELING AND 523 HOURS OF CASE MANAGEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $985,306 | ExpenseAmt |
| Revenue | $949,072 | RevenueAmt |
| Desc | OUTPATIENT TREATMENT: OUR TYPICAL CLIENT BEGINS THEIR TREATMENT IN OUR RESIDENTIAL PROGRAM AND THEN MOVES TO OUTPATIENT AS THEY ARE STABILIZED IN THEIR ADDICTION TREATMENT. OUTPATIENT TREATMENT: MOST FSH CLIENTS BEGIN TREATMENT IN THE RESIDENTIAL PROGRAM & MOVE TO OUTPATIENT ONCE STABILIZED & APPROPRIATE FOR A LOWER LEVEL OF CARE. THERE ARE TWO LEVELS OF CARE IN OUTPATIENT TREATMENT: INTENSIVE AND NON-INTENSIVE. DURING FISCAL YEAR 2025, 109 WOMEN RECEIVED OUTPATIENT SERVICES, AND SUPPORTIVE RECOVERY HOUSING IS AVAILABLE FOR ALL WOMEN RECEIVING OUTPATIENT TREATMENT. ALMOST ALL WOMEN IN THE INTENSIVE PROGRAM RESIDE IN ON-SITE RECOVERY HOUSING. WOMEN WHO RECEIVE NON-INTENSIVE OUTPATIENT SERVICES MAY CONTINUE TO LIVE IN ONE OF OUR SOBER HOUSES, THOUGH SOME CHOOSE TO LIVE OFF-SITE. THE NUMBER OF RECOVERY HOUSING BED DAYS FOR WOMEN DURING THIS PERIOD WAS 16,684, WHILE 6,627 BED DAYS WERE PROVIDED FOR THE CHILDREN LIVING WITH THEIR MOTHERS. ADDITIONALLY, DURING FY 2025, THE OUTPATIENT SERVICES PROVIDED 564 HOURS OF CASE MANAGEMENT AND 479 HOURS OF INDIVIDUAL THERAPY TO FSH CLIENTS, WHICH HELPED THEM COPE WITH THEIR ADDICTION AND ACHIEVE LONG-TERM RECOVERY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,674,734 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORGAN GIBSON | PersonNm |
| Phone | 5139614663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 FULTON AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ANGIE HATER | |||||||
| TRUSTEE/CHAIRPERSON | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA BREIEL | |||||||
| TRUSTEE/VICE CHAIRPERSON | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HUGH O'DONNELL | |||||||
| TRUSTEE/SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINA CROWLEY | |||||||
| TRUSTEE/TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREL COLEMAN | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAMERON FOSTER | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN HEEKIN | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY HENDRICKS | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROB MORAND | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC STUHLDREHER | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH TUCK ESQ | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN G VOLLMER JR | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE MONTROUE MILES | |||||||
| TRUSTEE (TO 09/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG EBEL | |||||||
| TRUSTEE (TO 09/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SCHWADERER | |||||||
| TRUSTEE (TO 05/2025) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CASSIDY LEKAN | |||||||
| PRESIDENT/CEO (TO 08/24) | 40.00 | 0.00 | Yes (X) | $99,211 | $0 | $10,705 | |
| MORGAN GIBSON | |||||||
| PRESIDENT/CEO (FROM 08/24) | 40.00 | 0.00 | Yes (X) | $51,321 | $0 | $11,670 | |
| JANE BENEFIEL | |||||||
| DIR. OF FINANCE | 40.00 | 0.00 | Yes (X) | $84,787 | $0 | $12,507 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $235,319 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,882 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,452,050 | GovernmentGrantsAmt |
| All Other Contributions | $1,051,672 | AllOtherContributionsAmt |
| Total Contributions | $2,503,722 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGED CARE FEES | 624100 | $1,629,101 | $1,629,101 |
| HOUSING RENT | 624100 | $190,088 | $190,088 |
| CLIENT FEES | 624100 | $61,866 | $61,866 |
| FOOD STAMPS | 624100 | $12,172 | $12,172 |
| LAUNDRY INCOME | 624100 | $2,891 | $2,891 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,026 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,898,144 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,185 | TotalRevenueColumnAmt |
| Exclusion | $34,185 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $528,889 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $524,578 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,311 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,311 | TotalRevenueColumnAmt |
| Exclusion | $4,311 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,440,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,898,144 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,496 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,587 | TotalAmt |
| Program Services | $202,548 | ProgramServicesAmt |
| Management And General | $68,532 | ManagementAndGeneralAmt |
| Fundraising | $9,507 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862,992 | TotalAmt |
| Program Services | $1,344,844 | ProgramServicesAmt |
| Management And General | $455,030 | ManagementAndGeneralAmt |
| Fundraising | $63,118 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,061 | TotalAmt |
| Management And General | $20,061 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,006 | TotalAmt |
| Program Services | $261,513 | ProgramServicesAmt |
| Management And General | $62,333 | ManagementAndGeneralAmt |
| Fundraising | $9,160 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,778 | TotalAmt |
| Program Services | $112,694 | ProgramServicesAmt |
| Management And General | $36,802 | ManagementAndGeneralAmt |
| Fundraising | $5,282 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290 | TotalAmt |
| Management And General | $290 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,602 | TotalAmt |
| Management And General | $46,602 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,148 | TotalAmt |
| Management And General | $11,148 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,806 | TotalAmt |
| Program Services | $51,501 | ProgramServicesAmt |
| Management And General | $103,968 | ManagementAndGeneralAmt |
| Fundraising | $4,337 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529 | TotalAmt |
| Management And General | $529 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,040 | TotalAmt |
| Program Services | $28,802 | ProgramServicesAmt |
| Management And General | $23,539 | ManagementAndGeneralAmt |
| Fundraising | $1,699 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,678 | TotalAmt |
| Management And General | $37,678 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,364 | TotalAmt |
| Program Services | $198,924 | ProgramServicesAmt |
| Management And General | $126,440 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,541 | TotalAmt |
| Program Services | $6,213 | ProgramServicesAmt |
| Management And General | $7,188 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,170 | TotalAmt |
| Program Services | $2,371 | ProgramServicesAmt |
| Management And General | $10,799 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,479 | TotalAmt |
| Management And General | $14,479 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,414 | TotalAmt |
| Program Services | $168,799 | ProgramServicesAmt |
| Management And General | $60,615 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,360 | TotalAmt |
| Program Services | $82,617 | ProgramServicesAmt |
| Management And General | $44,743 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $148,126 | $148,126 | ||
| CREDIT LOSS EXPENSE | $66,000 | $60,000 | $6,000 | |
| MEMBERSHIP DUES | $16,551 | $16,551 | ||
| FUNDRAISING MATERIALS | $2,707 | $2,707 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,800 | TotalAmt |
| Program Services | $5,782 | ProgramServicesAmt |
| Management And General | $5,018 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,929,029 | TotalAmt |
| Program Services | $2,674,734 | ProgramServicesAmt |
| Management And General | $1,158,345 | ManagementAndGeneralAmt |
| Fundraising | $95,950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,952 | BOYAmt |
| EOY | $413,614 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,701 | BOYAmt |
| EOY | $386,931 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,503 | BOYAmt |
| EOY | $716,131 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,122 | BOYAmt |
| EOY | $13,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,803,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,052,207 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,856,082 | BOYAmt |
| EOY | $3,751,561 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,168 | BOYAmt |
| EOY | $977,495 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,733,528 | BOYAmt |
| EOY | $6,258,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,177 | BOYAmt |
| EOY | $204,276 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,759 | BOYAmt |
| EOY | $281,415 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,973 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,909 | BOYAmt |
| EOY | $485,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,222,619 | BOYAmt |
| EOY | $5,773,190 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,222,619 | BOYAmt |
| EOY | $5,773,190 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,733,528 | BOYAmt |
| EOY | $6,258,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $511,333 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,238 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,831,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,700,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,239,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,143,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,503,722 | CurrentTaxYearAmt |
| Total | $13,418,478 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,831,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,700,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,239,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,143,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,503,722 | CurrentTaxYearAmt |
| Total | $13,418,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $255,142 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,163,336 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,185 | CurrentTaxYearAmt |
| Total | $103,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,694 | CurrentTaxYearMinus1YearAmt |
| Total | $49,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,571,442 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,187,114 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,816 | OtherCostOrOtherBasisAmt |
| Book Value | $181,816 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,067,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,788,557 | DepreciationAmt |
| Book Value | $2,278,705 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,383,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $667,057 | DepreciationAmt |
| Book Value | $716,902 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,976 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,009,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $435,617 | DepreciationAmt |
| Book Value | $574,138 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,751,561 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,468,452 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,238 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $39,238 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,429,214 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,148 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,148 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,440,362 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,917,881 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,917,881 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,148 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,148 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,929,029 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF THE IRC. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 RETURN IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO ITS FILING. THE FINANCE COMMITTEE THEN PROVIDES A REVIEW TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | 1. A MEMBER OF THE BOARD OF TRUSTEES OF THE FIRST STEP HOME, INC. SHALL DISCLOSE TO THE BOARD AT A REGULARLY SCHEDULED MEETING THE EXISTENCE AND NATURE OF ANY FINANCIAL INTEREST HE OR SHE HAS IN ANY PROPOSED TRANSACTION BETWEEN THE FIRST STEP HOME,INC AND ANOTHER ENTITY. A FINANCIAL INTEREST MAY INCLUDE AN EXISTING OR POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN THE ENTITY OR A COMPENSATION ARRANGEMENT WITH THE ENTITY AND/OR THE FIRST STEP HOME, INC. 2. AFTER DISCLOSURE OF THE INTEREST, THE MEMBER SHALL LEAVE THE BOARD MEETING AND THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD SHALL DETERMINE WHETHER IT CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION WITH REASONABLE EFFORTS FROM AN ENTITY THAT WOULD NOT GIVE RISE TO CONFLICT OF INTEREST. IF NOT, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS WHETHER THE TRANSACTION IS IN FIRST STEP HOME'S BEST INTERESTS AND FOR ITS OWN BENEFIT AND WHETHER TO ENTER INTO THE TRANSACTION IN CONFORMITY WITH SUCH DETERMINATION. 3. THE MINUTES OF THE BOARD MEETING SHALL CONTAIN THE NAME(S) OF THE PERSON(S) WHO DISCLOSED A FINANCIAL INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST IN FACT EXISTED, THE CONTENT OF THE DISCUSSION RELATING TO THE TRANSACTION, INCLUDING ANY ALTERNATIVES, AND A RECORD OF THE VOTES TAKEN. 4. EACH MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT FIRST STEP HOME IS A CHARITABLE ORGANIZAITON AND THUS IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | HUMAN RESOURCES PREPARES AN ANNUAL SALARY SURVEY COMPILING COMPARATIVE DATA FROM AGENCIES SIMILAR IN SIZE TO FIRST STEP HOME. THE BOARD AND PERSONNEL COMMITTEE OF THE BOARD RECEIVE THIS INFORMATION AND USE IT IN ITS DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND COMPENSATION OF THE OTHER KEY EMPLOYEES WITHOUT THE PRESENCE OF THOSE CONCERNED AVOIDING CONFLICT OF INTEREST. THIS INFORMATION IS KEPT WITH THE MEETING NOTES. COMPENSATION MATERIAL IS PRESENTED TO THE BOARD AND DISCUSSIONS AROUND THE COMPENSATION OF CEOS, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS ARE PERFORMED WITHOUT THE PRESENCE OF THOSE OFFICIALS. MEETING NOTES ARE TAKEN AND RECORDED WITH THE REGULAR BOARD MEETING NOTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THERE HAVE BEEN NO CHANGES TO THE FINANCE COMMITTEE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST STEP HOME HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2160 FULTON AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475546783 | EIN |
| Primary Activities | MANAGING PROPERTY FOR THE BENEFIT AND SUPPORT OF THE CONTROLLING ENTITY | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $192,979 | TotalIncomeAmt |
| End Of Year Assets | $1,006,489 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST STEP HOME INC | BusinessNameLine1Txt |
Comments