Civic Intelligence

First Step Recovery Homes Inc.

990 • Fiscal year 2016 • EIN 25-1718347

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 15, 2016

Organization ProfileWWW.FIRSTSTEPRECOVERYHOMES.COM

Refreshing map…

336 Penny StreetMckeesport, PA 15132

(412) 673-2113

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$270,988

Up $12,270 (+4.7%) from 2011

Net Assets

Down

-$12,444

Down $66,120 (-123%) from 2011

Liabilities

Up

$283,432

Up $78,390 (+38%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

$455,536

No earlier filing loaded for comparison.

Expenses

Down

$375,206

Down $110,570 (-23%) from 2011

Net Income

$80,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2010: $292,844Liabilities 2010: $200,437Net Assets 2010: $92,4072010Assets 2011: $258,718Liabilities 2011: $205,042Net Assets 2011: $53,6762011Assets 2016: $270,988Liabilities 2016: $283,432Net Assets 2016: -$12,4442016Assets 2017: $267,731Liabilities 2017: $109,182Net Assets 2017: $158,5492017Assets 2018: $227,756Liabilities 2018: $106,315Net Assets 2018: $121,4412018Assets 2019: $185,909Liabilities 2019: $116,069Net Assets 2019: $69,8402019Assets 2020: $235,382Liabilities 2020: $161,314Net Assets 2020: $74,0682020Assets 2021: $189,813Liabilities 2021: $151,000Net Assets 2021: $38,8132021Assets 2022: $204,357Liabilities 2022: $145,630Net Assets 2022: $58,7272022Assets 2024: $354,472Liabilities 2024: $99,189Net Assets 2024: $255,2832024

Highlighted filing

2016

Assets$270,988
Liabilities$283,432
Net Assets-$12,444
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $346,6852010Expenses 2011: $485,7762011Revenue 2016: $455,536Expenses 2016: $375,206Net Income 2016: $80,3302016Revenue 2017: $466,887Expenses 2017: $417,606Net Income 2017: $49,2812017Revenue 2018: $482,837Expenses 2018: $519,944Net Income 2018: -$37,1072018Revenue 2019: $441,864Expenses 2019: $493,465Net Income 2019: -$51,6012019Revenue 2020: $440,074Expenses 2020: $435,845Net Income 2020: $4,2292020Revenue 2021: $395,306Expenses 2021: $448,436Net Income 2021: -$53,1302021Revenue 2022: $479,882Expenses 2022: $460,341Net Income 2022: $19,5412022Revenue 2024: $819,046Expenses 2024: $641,909Net Income 2024: $177,1372024

Highlighted filing

2016

Revenue$455,536
Expenses$375,206
Net Income$80,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 15, 2016
Return Version
2015v3.0
Gross Receipts
$455,536
Mission and Program Overview

Mission

Our mission is to provide supervised, temproary, safe, drug and alcohol free structured housing for persons recovering from the disease of additiona and trying to stay out of the criminal justice system. Emplasis is placed in teaching life skill, counseling, money management, training, preparing them for independent living and reconnecting them with their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,877$160,141▼ $4,736
Accounts Receivable$78,901$71,364▼ $7,537
Cash and Non-Interest-Bearing Accounts$1,626$28,233▲ $26,607
Prepaid Expenses and Deferred Charges$731$11,250▲ $10,519
Total Assets$253,496$270,988▲ $17,492
Other Assets Total$7,361--
Liabilities
Other Liabilities$184,186--
Accounts Payable and Accrued Expenses$44,697$130,800▲ $86,103
Mortgage Notes Payable Secured by Investment Property$117,387$70,139▼ $47,248
Deferred Revenue-$43,027-
Unsecured Notes Loans Payable-$39,466-
Total Liabilities$346,270$283,432▼ $62,838
Net Assets / Fund Balance
Unrestricted Net Assets$-92,774$-12,444▲ $80,330
Total Net Assets Fund Balance$-92,774$-12,444▲ $80,330
Total Liabilities and Net Assets / Fund Balance$253,496$270,988▲ $17,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,887$80,858$210,745
Land$39,019-$39,019
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frank FrancisChairman
David ElseVice Chairma
George JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$414,347
Program Service Revenue
$16,100
Investment Income
$0
Other Revenue
$25,089
All Other Contributions
$408,558
Change in Net Assets
$80,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,084
Other Expenses$155,122
Total Fundraising Expense$2,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,885$12,215$813$121,913
Current Officers, Directors, Trustees, and Key Employees$63,452$10,451$746$74,649
Occupancy$30,436$1,492$106$32,034
Fees for Services Accounting$25,500$4,200$300$30,000
Payroll Taxes$19,994$3,293$235$23,522
Insurance$19,819$3,265$233$23,317
Information Technology$11,163$1,274$91$12,528
All Other Expenses$10,876$865$123$11,864
Depreciation Depletion$9,126$1,503$107$10,736
Interest$4,267$703$50$5,020
Travel$3,367$314$23$3,704
Office Expenses$2,810$463$33$3,306
Other Expenses$2,354$388$28$2,770
Conferences and Meetings$1,285$212$15$1,512
Fees for Services Other$1,143$-139$-10$994
Advertising$170$28$2$200
Total Functional Expenses$330,714$41,526$2,966$375,206
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Documents are not made available to the public”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
First Step Recovery Homes Inc
EIN
25-1718347
Phone
4126732113
Address
336 PENNY STREET, MCKEESPORT, PA 15132

Signing Officer

Name
Keith Giles
Title
Executive Director
Phone
4126732113
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Giles
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
8

Preparer

Firm
Tyler Collier Associates LLC
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Delbert D Tyler CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide supervised, temproary, safe, drug and alcohol free structured housing for persons recovering from the disease of additiona and trying to stay out of the criminal justice system. Emplasis is placed in teaching life skill, counseling, money management, training, preparing them for independent living and reconnecting them with their families and communities.”

Raw XML Appendix378 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130800
IRS990/AccountsReceivableGrp/BOYAmt078901
IRS990/AccountsReceivableGrp/EOYAmt071364
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE SUPERVISED, TEMPROARY, SAFE, DRUG AND ALCOHOL FREE STRUCTURED HOUSING FOR PERSONS RECOVERING FROM THE DISEASE OF ADDITIONA AND TRYING TO STAY OUT OF THE CRIMINAL JUSTICE SYSTEM. EMPLASIS IS PLACED IN TEACHING LIFE SKILL, COUNSELING, MONEY MANAGEMENT, TRAINING, PREPARING THEM FOR INDEPENDENT LIVING AND RECONNECTING THEM WITH THEIR FAMILIES AND COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt02
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028
IRS990/AdvertisingGrp/ProgramServicesAmt0170
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherContributionsAmt0408558
IRS990/AllOtherExpensesGrp/FundraisingAmt0123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010876
IRS990/AllOtherExpensesGrp/TotalAmt011864
IRS990/BooksInCareOfDetail/PersonNm0KEITH GILES
IRS990/BooksInCareOfDetail/PhoneNum04126732113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0336 PENNEY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKEESPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015132
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01626
IRS990/CashNonInterestBearingGrp/EOYAmt028233
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0746
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010451
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063452
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074649
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt015
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0212
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01285
IRS990/ConferencesMeetingsGrp/TotalAmt01512
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0414347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0155122
IRS990/CYOtherRevenueAmt025089
IRS990/CYProgramServiceRevenueAmt016100
IRS990/CYRevenuesLessExpensesAmt080330
IRS990/CYSalariesCompEmpBnftPaidAmt0220084
IRS990/CYTotalExpensesAmt0375206
IRS990/CYTotalFundraisingExpenseAmt02966
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455536
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt043027
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0107
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01503
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09126
IRS990/DepreciationDepletionGrp/TotalAmt010736
IRS990/Desc01.RESIDENT - PROVIDED BASIC LIFE SKILLS TRAINING TO 30 OR MORE MEN EACH MONTH. 2.FAMILY - FACILITATED FAMILY RENUNIFICATION FOR ABOUT 5 FAMILIES PER MONTH. 3.OUTREACH - PROVIDED SUPPORTM RESOURCES AND REFERRAL SERVICES TO MORE THAN 50 MEN AND WOMEN EACH MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0300
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025500
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0-10
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0-139
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01143
IRS990/FeesForServicesOtherGrp/TotalAmt0994
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ELSE
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05789
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0455536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt091
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01274
IRS990/InformationTechnologyGrp/ProgramServicesAmt011163
IRS990/InformationTechnologyGrp/TotalAmt012528
IRS990/InsuranceGrp/FundraisingAmt0233
IRS990/InsuranceGrp/ManagementAndGeneralAmt03265
IRS990/InsuranceGrp/ProgramServicesAmt019819
IRS990/InsuranceGrp/TotalAmt023317
IRS990/InterestGrp/FundraisingAmt050
IRS990/InterestGrp/ManagementAndGeneralAmt0703
IRS990/InterestGrp/ProgramServicesAmt04267
IRS990/InterestGrp/TotalAmt05020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160141
IRS990/LandBldgEquipCostOrOtherBssAmt0404808
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE SUPERVISED, TEMPROARY, SAFE, DRUG AND ALCOHOL FREE STRUCTURED HOUSING FOR PERSONS RECOVERING FROM THE DISEASE OF ADDITIONA AND TRYING TO STAY OUT OF THE CRIMINAL JUSTICE SYSTEM. EMPLASIS IS PLACED IN TEACHING LIFE SKILL, COUNSELING, MONEY MANAGEMENT, TRAINING, PREPARING THEM FOR INDEPENDENT LIVING AND RECONNECTING THEM WITH THEIR FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070139
IRS990/NetAssetsOrFundBalancesBOYAmt0-92774
IRS990/NetAssetsOrFundBalancesEOYAmt0-12444
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0106
IRS990/OccupancyGrp/ManagementAndGeneralAmt01492
IRS990/OccupancyGrp/ProgramServicesAmt030436
IRS990/OccupancyGrp/TotalAmt032034
IRS990/OfficeExpensesGrp/FundraisingAmt033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OfficeExpensesGrp/ProgramServicesAmt02810
IRS990/OfficeExpensesGrp/TotalAmt03306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07361
IRS990/OtherExpensesGrp/Desc0OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1LOUST ST - MAINT
IRS990/OtherExpensesGrp/Desc2330 PENNEY - MAINT
IRS990/OtherExpensesGrp/Desc3336 PENNSY - MAINT
IRS990/OtherExpensesGrp/FundraisingAmt071
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1388
IRS990/OtherExpensesGrp/ProgramServicesAmt06063
IRS990/OtherExpensesGrp/ProgramServicesAmt15492
IRS990/OtherExpensesGrp/ProgramServicesAmt24512
IRS990/OtherExpensesGrp/ProgramServicesAmt32354
IRS990/OtherExpensesGrp/TotalAmt07133
IRS990/OtherExpensesGrp/TotalAmt15492
IRS990/OtherExpensesGrp/TotalAmt24512
IRS990/OtherExpensesGrp/TotalAmt32770
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0184186
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt025089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025089
IRS990/OtherRevenueTotalAmt025089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121913
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03293
IRS990/PayrollTaxesGrp/ProgramServicesAmt019994
IRS990/PayrollTaxesGrp/TotalAmt023522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011250
IRS990/PrincipalOfficerNm0KEITH GILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016100
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - PROVIDE HOUSING OR MOR THAN 30 MEN IN A SAFE ATMOSPHERE WHERE RECOVERY CAN BE LIVED AND EXPIRENCES ON A DAILY BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0161816
IRS990/PYProgramServiceRevenueAmt031525
IRS990/PYRevenuesLessExpensesAmt0-37264
IRS990/PYSalariesCompEmpBnftPaidAmt0238573
IRS990/PYTotalExpensesAmt0400389
IRS990/PYTotalRevenueAmt0363125
IRS990/ReconcilationRevenueExpnssAmt080330
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01705992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01747181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336220
IRS990ScheduleA/Total509Grp/TotalAmt01747181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01748223
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210745
IRS990ScheduleD/LandGrp/BookValueAmt039019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE SUPERVISED, TEMPROARY, SAFE, DRUG AND ALCOHOL FREE STRUCTURED HOUSING FOR PERSONS RECOVERING FROM THE DISEASE OF ADDITIONA AND TRYING TO STAY OUT OF THE CRIMINAL JUSTICE SYSTEM. EMPLASIS IS PLACED IN TEACHING LIFE SKILL, COUNSELING, MONEY MANAGEMENT, TRAINING, PREPARING THEM FOR INDEPENDENT LIVING AND RECONNECTING THEM WITH THEIR FAMILIES AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253496
IRS990/TotalAssetsEOYAmt0270988
IRS990/TotalAssetsGrp/BOYAmt0253496
IRS990/TotalAssetsGrp/EOYAmt0270988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414347
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346270
IRS990/TotalLiabilitiesEOYAmt0283432
IRS990/TotalLiabilitiesGrp/BOYAmt0346270
IRS990/TotalLiabilitiesGrp/EOYAmt0283432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-92774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12444
IRS990/TotalProgramServiceExpensesAmt0330714
IRS990/TotalProgramServiceRevenueAmt016100
IRS990/TotalRevenueGrp/ExclusionAmt025089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270988
IRS990/TravelGrp/FundraisingAmt023
IRS990/TravelGrp/ManagementAndGeneralAmt0314
IRS990/TravelGrp/ProgramServicesAmt03367
IRS990/TravelGrp/TotalAmt03704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-92774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12444
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039466
IRS990/USAddress/AddressLine1Txt0336 PENNY STREET
IRS990/USAddress/CityNm0MCKEESPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015132
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum04126732113
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEP RECOVERY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0251718347
ReturnHeader/Filer/PhoneNum04126732113
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 PENNY STREET
ReturnHeader/Filer/USAddress/CityNm0MCKEESPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412045009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER COLLIER ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ROSS ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04124717060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELBERT D TYLER CPA
ReturnHeader/ReturnTs02017-09-20T11:29:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,988
Liabilities
$283,432
Net assets
-$12,444
Revenue
$455,536
Expenses
$375,206
Net income
$80,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.99$2.55$8.19$6.42$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.46$0.59$4.80$4.60$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.51$0.39$3.95$4.48$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.61$0.74$4.40$4.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.16$0.70$4.42$4.93$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.06$1.21$4.83$5.20$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.09$1.59$4.67$4.18$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.83$0.12$4.56$3.75$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.05$0.54$4.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.00$0.92$3.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits