Civic Intelligence

First Step Staffing Inc

990 • Fiscal year 2013 • EIN 20-8038859

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

302 Decatur Street SE30312

(404) 577-3392

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$106,746

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$674,988

Flat from 2013

Net Assets

Flat

$655,921

Flat from 2013

Liabilities

Flat

$19,067

Flat from 2013

Revenue

Flat

$1,781,450

Flat from 2013

Expenses

Flat

$1,848,872

Flat from 2013

Net Income

Flat

-$67,422

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $962,735Liabilities 2011: $197,400Net Assets 2011: $765,3352011Assets 2012: $775,794Liabilities 2012: $52,451Net Assets 2012: $723,3432012Assets 2013: $674,988Liabilities 2013: $19,067Net Assets 2013: $655,9212013Assets 2013: $674,988Liabilities 2013: $19,067Net Assets 2013: $655,9212013Assets 2014: $420,367Liabilities 2014: $13,719Net Assets 2014: $406,6482014Assets 2015: $9,116,655Liabilities 2015: $8,465,851Net Assets 2015: $650,8042015Assets 2016: $8,552,140Liabilities 2016: $7,041,471Net Assets 2016: $1,510,6692016Assets 2017: $10,543,519Liabilities 2017: $7,802,365Net Assets 2017: $2,741,1542017Assets 2018: $17,966,748Liabilities 2018: $14,872,628Net Assets 2018: $3,094,1202018Assets 2019: $28,069,621Liabilities 2019: $23,278,335Net Assets 2019: $4,791,2862019Assets 2020: $23,888,590Liabilities 2020: $19,552,182Net Assets 2020: $4,336,4082020Assets 2021: $23,617,123Liabilities 2021: $17,441,198Net Assets 2021: $6,175,9252021Assets 2022: $25,483,348Liabilities 2022: $17,003,210Net Assets 2022: $8,480,1382022Assets 2023: $24,034,616Liabilities 2023: $14,873,642Net Assets 2023: $9,160,9742023Assets 2024: $21,895,098Liabilities 2024: $21,836,948Net Assets 2024: $58,1502024

Highlighted filing

2013

Assets$674,988
Liabilities$19,067
Net Assets$655,921

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2011: $2,181,3272011Expenses 2012: $2,137,5352012Revenue 2013: $1,781,450Expenses 2013: $1,848,872Net Income 2013: -$67,4222013Revenue 2013: $1,781,450Expenses 2013: $1,848,872Net Income 2013: -$67,4222013Revenue 2014: $1,502,184Expenses 2014: $1,751,457Net Income 2014: -$249,2732014Revenue 2015: $4,017,643Expenses 2015: $3,773,487Net Income 2015: $244,1562015Revenue 2016: $21,062,519Expenses 2016: $20,202,654Net Income 2016: $859,8652016Revenue 2017: $22,931,925Expenses 2017: $22,136,772Net Income 2017: $795,1532017Revenue 2018: $41,457,637Expenses 2018: $41,082,905Net Income 2018: $374,7322018Revenue 2019: $49,659,167Expenses 2019: $47,940,234Net Income 2019: $1,718,9332019Revenue 2020: $59,076,475Expenses 2020: $59,509,586Net Income 2020: -$433,1112020Revenue 2021: $68,640,248Expenses 2021: $66,778,964Net Income 2021: $1,861,2842021Revenue 2022: $61,601,643Expenses 2022: $59,275,663Net Income 2022: $2,325,9802022Revenue 2023: $63,863,817Expenses 2023: $63,161,214Net Income 2023: $702,6032023Revenue 2024: $63,422,854Expenses 2024: $72,503,911Net Income 2024: -$9,081,0572024

Highlighted filing

2013

Revenue$1,781,450
Expenses$1,848,872
Net Income-$67,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,783,919
Mission and Program Overview

Mission

First Step's mission is to end homelessness by helping men, women and families develop a reliable source of income. We accomplish the mission with two programs. First Step Staffing provides jobs to individuals who can work. First Step Disability Services fast-tracks individuals with severe disabilities for disability income and health insurance.

Develop a reliable source of income for men, women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$521,120$435,756▼ $85,364
Accounts Receivable$145,949$180,229▲ $34,280
Cash and Non-Interest-Bearing Accounts$44,979$29,419▼ $15,560
Land, Buildings, and Equipment, Net$47,708$24,233▼ $23,475
Prepaid Expenses and Deferred Charges$12,252$5,351▼ $6,901
Total Assets$775,794$674,988▼ $100,806
Other Assets Total$3,786$0▼ $3,786
Liabilities
Accounts Payable and Accrued Expenses$45,488$16,823▼ $28,665
Mortgage Notes Payable Secured by Investment Property$6,963$2,244▼ $4,719
Total Liabilities$52,451$19,067▼ $33,384
Net Assets / Fund Balance
Unrestricted Net Assets$652,775$602,390▼ $50,385
Temporarily Rstr Net Assets$70,568$53,531▼ $17,037
Total Net Assets Fund Balance$723,343$655,921▼ $67,422
Total Liabilities and Net Assets / Fund Balance$775,794$674,988▼ $100,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,309$108,725$111,034
Other Land Buildings$21,924$15,502$37,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara PetersPresidentFT$104,874$1,872$106,746

Board Members and Trustees

NameTitle
Greg BlockChairman
Michael CochranVice Chair
Andrea FallsBoard member
Carol CollardBoard member
Dan CampbellBoard member
Heidi GrauBoard member
Kevin CookBoard member
Rob AdamsBoard member
Steve TaylorBoard member
Adam RossSecretary/Treasurer
Aubrey HarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,624
Program Service Revenue
$1,114,744
Investment Income
$-1,918
Other Revenue
$0
All Other Contributions
$247,395
Change in Net Assets
$-67,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,781,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,842
Total Revenue per Audited Statements
$1,892,292
Total Revenue per Form 990
$1,781,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,533,419
Other Expenses$292,464
Total Fundraising Expense$45,527
Grants and Similar Amounts Paid$22,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,980$108$1,307$1,228,395
Payroll Taxes$142,333$1,169$3,616$147,118
Current Officers, Directors, Trustees, and Key Employees$62,924$10,488$31,462$104,874
Office Expenses$55,569$1,846$2,017$59,432
Fees for Services Accounting-$53,600-$53,600
Other Employee Benefits$52,959$55$18$53,032
Occupancy$25,896$2,172$1,796$29,864
Grants to Domestic Individuals$22,989--$22,989
Depreciation Depletion$18,641$1,180$1,185$21,006
Fees for Services Other$4,481$13,476$1,819$19,776
Travel$14,510$8$504$15,022
Information Technology$563$9,753$1,045$11,361
Conferences and Meetings$6,584$3$228$6,815
Other Expenses$5,617$6$2$5,625
Insurance-$4,043-$4,043
All Other Expenses$1,300--$1,300
Interest$728$75$81$884
Total Functional Expenses$1,704,880$98,465$45,527$1,848,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,959,714
Expenses per Audited Statements$1,848,872
Total Expenses per Form 990$1,848,872
Expenses Not Reported on Form 990$110,842
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member OwnedContracted services provided to Board Member-owned entity at market-rate fee.No$101,054
-Board Member OwnedContracted services provided to Board Member-owned entity at market-rate fee.No$96,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

Minutes are taken at each meeting of the board of directors. No committee acts on behalf of the entire board.

Form 990, Part VI, Section B, line 11

The 990 will be sent to the Finance Committee of the Board of Directors. In addition, all members of the Board of Directors will receive a copy before filing.

Form 990, Part VI, Section B, line 12C

The board of directors review and sign the conflict of interest policy annually when a potential conflict arises. The matter is discussed at a board meeting and then a vote is taken without the presence of the member with the potential conflict.

Form 990, Part VI, Section B, line 15

Annual data from the Opportunity Knocks survey is used to determine compensation for the CEO and other members of the management team.

Form 990, Part VI, Section C, line 19

By written request

Filing and Contact Details

Filer

EIN
20-8038859
Phone
4045773392

Signing Officer

Name
Barbara Peters
Title
President
Phone
4045773392
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Peters
Formed
2006
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
9
Employees
310
Volunteers
12

Preparer

Preparer
Aleisa Howell
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not change its oversight process. A new independent auditor was selected through a bidding process.

Financial Statement Notes

Part X, Line 2:

The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires First Step to report information regarding its exposure to various tax positions taken by First Step. Management believes that First Step has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016823
IRS990/AccountsReceivableGrp/BOYAmt0145949
IRS990/AccountsReceivableGrp/EOYAmt0180229
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Develop a reliable source of income for men, women and children.
IRS990/AllOtherContributionsAmt0247395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01300
IRS990/AllOtherExpensesGrp/TotalAmt01300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum04045773392
IRS990/BooksInCareOfDetail/USAddress/AddressLine10302 Decatur Street SE
IRS990/BooksInCareOfDetail/USAddress/City0Atlanta
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030312
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044979
IRS990/CashNonInterestBearingGrp/EOYAmt029419
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031462
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010488
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104874
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0228
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06584
IRS990/ConferencesMeetingsGrp/TotalAmt06815
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0668624
IRS990/CYGrantsAndSimilarPaidAmt022989
IRS990/CYInvestmentIncomeAmt0-1918
IRS990/CYOtherExpensesAmt0292464
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01114744
IRS990/CYRevenuesLessExpensesAmt0-67422
IRS990/CYSalariesCompEmpBnftPaidAmt01533419
IRS990/CYTotalExpensesAmt01848872
IRS990/CYTotalFundraisingExpenseAmt045527
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01781450
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01185
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01180
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018641
IRS990/DepreciationDepletionGrp/TotalAmt021006
IRS990/Desc0First Step Staffing is designed to serve men and women who are ready and motivated to work. First Step Staffing contracts with employers and then directly employs men and women to fill those contract jobs. To help them successfully re-enter the job market, First Step provides training, job coaching, transportation to work, and any necessary uniforms, tools, or equipment. First Step has had a powerful impact on individuals' lives and in the community. Since it started in 2007, First Step Staffing has helped over 2,100 people re-enter the workforce. Cumulatively, they earned over $4,000,000 on First Step's payroll and they paid over $700,000 in payroll taxes.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0310
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01058516
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt072625
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053600
IRS990/FeesForServicesAccountingGrp/TotalAmt053600
IRS990/FeesForServicesOtherGrp/FundraisingAmt01819
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013476
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04481
IRS990/FeesForServicesOtherGrp/TotalAmt019776
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111872
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Block
IRS990/Form990PartVIISectionAGrp/PersonNm1Adam Ross
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm3Aubrey Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm4Carol Collard
IRS990/Form990PartVIISectionAGrp/PersonNm5Heidi Grau
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm7Rob Adams
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Cook
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrea Falls
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm11Barbara Peters
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0348604
IRS990/GrantAmt05473
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022989
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022989
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01783919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01045
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09753
IRS990/InformationTechnologyGrp/ProgramServicesAmt0563
IRS990/InformationTechnologyGrp/TotalAmt011361
IRS990/InsuranceGrp/ManagementAndGeneralAmt04043
IRS990/InsuranceGrp/TotalAmt04043
IRS990/InterestGrp/FundraisingAmt081
IRS990/InterestGrp/ManagementAndGeneralAmt075
IRS990/InterestGrp/ProgramServicesAmt0728
IRS990/InterestGrp/TotalAmt0884
IRS990/InvestmentIncomeGrp/ExclusionAmt0551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0551
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024233
IRS990/LandBldgEquipCostOrOtherBssAmt0148460
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02469
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0First Step's mission is to end homelessness by helping men, women and families develop a reliable source of income. We accomplish the mission with two programs. First Step Staffing provides jobs to individuals who can work. First Step Benefits fast-tracks individuals with severe disabilities for disability income and health insurance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02244
IRS990/NetAssetsOrFundBalancesBOYAmt0723343
IRS990/NetAssetsOrFundBalancesEOYAmt0655921
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01796
IRS990/OccupancyGrp/ManagementAndGeneralAmt02172
IRS990/OccupancyGrp/ProgramServicesAmt025896
IRS990/OccupancyGrp/TotalAmt029864
IRS990/OfficeExpensesGrp/FundraisingAmt02017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01846
IRS990/OfficeExpensesGrp/ProgramServicesAmt055569
IRS990/OfficeExpensesGrp/TotalAmt059432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03786
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053032
IRS990/OtherExpensesGrp/Desc0Client program supplies
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Equipment rental and ma
IRS990/OtherExpensesGrp/Desc3Professional evaluation
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/FundraisingAmt2432
IRS990/OtherExpensesGrp/FundraisingAmt32
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36
IRS990/OtherExpensesGrp/ProgramServicesAmt024141
IRS990/OtherExpensesGrp/ProgramServicesAmt122512
IRS990/OtherExpensesGrp/ProgramServicesAmt216153
IRS990/OtherExpensesGrp/ProgramServicesAmt35617
IRS990/OtherExpensesGrp/TotalAmt024174
IRS990/OtherExpensesGrp/TotalAmt122543
IRS990/OtherExpensesGrp/TotalAmt217019
IRS990/OtherExpensesGrp/TotalAmt35625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01226980
IRS990/OtherSalariesAndWagesGrp/TotalAmt01228395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142333
IRS990/PayrollTaxesGrp/TotalAmt0147118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05351
IRS990/PrincipalOfficerNm0Barbara Peters
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0Temporary staffing
IRS990/ProgramServiceRevenueGrp/Desc1Benefit services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147574
IRS990/ProgSrvcAccomActy2Grp/Desc0First Step Benefits was implemented to help men and women with severe disabilities access Social Security Disability Income (SSI) and Medicaid. Prior to First Step Benefits, only 19% of homeless people who applied for disability were approved. In contrast, over 80% of First Step's clients are approved and in an average of 120 days (compared to 3 - 5 years in Georgia). First Step Benefits has secured Social Security Disability income for over 1,100 participants and they have a combined annual income of over $8,900,000. In 2013, First Step received $110,842 in donated legal services to assist with the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0646364
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030684
IRS990/PYInvestmentIncomeAmt01120
IRS990/PYOtherExpensesAmt0276484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01526870
IRS990/PYRevenuesLessExpensesAmt0-41992
IRS990/PYSalariesCompEmpBnftPaidAmt01830367
IRS990/PYTotalExpensesAmt02137535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02095543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0967170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02734752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07604514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81530
IRS990ScheduleA/PublicSupportPY170Pct00.77740
IRS990ScheduleA/PublicSupportTotal170Amt02230949
IRS990ScheduleA/SubstantialContributorsTotAmt0503803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02734752
IRS990ScheduleA/TotalSupportAmt02736423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110842
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110842
IRS990ScheduleD/EquipmentGrp/BookValueAmt02309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111034
IRS990ScheduleD/ExpensesNotReportedAmt0110842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01848872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037426
IRS990ScheduleD/RevenueNotReportedAmt0110842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01781450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires First Step to report information regarding its exposure to various tax positions taken by First Step. Management believes that First Step has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024233
IRS990ScheduleD/TotalExpensesPerForm990Amt01848872
IRS990ScheduleD/TotalRevenuePerForm990Amt01781450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01892292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01959714
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05473
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Transportation PSA 1
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Transportation PSA 2
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1400
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10M-Pass Environmental
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11Capstone Logistics LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member Owned
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member Owned

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.8$0.06$63.4$72.5$9.08
2023Summary only. Only limited summary data is available for this year.$24.0$14.9$9.16$63.9$63.2$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$17.0$8.48$61.6$59.3$2.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$17.4$6.18$68.6$66.8$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$19.6$4.34$59.1$59.5$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$23.3$4.79$49.7$47.9$1.72
2018Summary only. Only limited summary data is available for this year.$18.0$14.9$3.09$41.5$41.1$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$7.80$2.74$22.9$22.1$0.80
2016Summary only. Only limited summary data is available for this year.$8.55$7.04$1.51$21.1$20.2$0.86
2015Detailed filing. Detailed filing data is available for this year.$9.12$8.47$0.65$4.02$3.77$0.24
2014Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$1.50$1.75$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$1.78$1.85$0.07
2013Summary only. Only limited summary data is available for this year.$0.67$0.02$0.66$1.78$1.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.72$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.20$0.77$2.18