Civic Intelligence

First Step Recovery Homes Inc.

990 • Fiscal year 2017 • EIN 25-1718347

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 15, 2017

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$267,731

Down $3,257 (-1.2%) from 2016

Net Assets

Up

$158,549

Up $170,993 (+1374%) from 2016

Liabilities

Down

$109,182

Down $174,250 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Up

$466,887

Up $11,351 (+2.5%) from 2016

Expenses

Up

$417,606

Up $42,400 (+11%) from 2016

Net Income

Down

$49,281

Down $31,049 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$267,731
Liabilities$109,182
Net Assets$158,549
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$466,887
Expenses$417,606
Net Income$49,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$466,887
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$160,141$173,511▲ $13,370
Accounts Receivable$71,364$67,212▼ $4,152
Cash and Non-Interest-Bearing Accounts$28,233$26,277▼ $1,956
Prepaid Expenses and Deferred Charges$11,250$731▼ $10,519
Total Assets$270,988$267,731▼ $3,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,139$52,349▼ $17,790
Deferred Revenue$43,027--
Unsecured Notes Loans Payable$39,466$39,466→ $0
Accounts Payable and Accrued Expenses$130,800$17,367▼ $113,433
Total Liabilities$283,432$109,182▼ $174,250
Net Assets / Fund Balance
Unrestricted Net Assets$-12,444$158,549▲ $170,993
Total Net Assets Fund Balance$-12,444$158,549▲ $170,993
Total Liabilities and Net Assets / Fund Balance$270,988$267,731▼ $3,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,298$101,447$210,745
Other Land Buildings$25,194$136,346$161,540
Land$39,019-$39,019
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frank FrancisChairman
David ElseVice Chairma
George JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$401,147
Program Service Revenue
$34,710
Investment Income
$0
Other Revenue
$31,030
All Other Contributions
$827
Change in Net Assets
$49,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,484
Other Expenses$160,122
Total Fundraising Expense$2,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,651$7,475$312$164,438
Current Officers, Directors, Trustees, and Key Employees$54,358$9,824$1,310$65,492
Occupancy$60,292$2,453$350$63,095
Payroll Taxes$25,349$1,929$276$27,554
Insurance$23,277$1,771$253$25,301
Fees for Services Accounting$23,000$1,750$250$25,000
Fees for Services Other$14,542$369$53$14,964
Office Expenses$10,355$518$71$10,944
Depreciation Depletion$10,585--$10,585
Travel$5,102$16$2$5,120
Information Technology$2,873$219$31$3,123
Conferences and Meetings$1,987$3-$1,990
Total Functional Expenses$388,371$26,327$2,908$417,606
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
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Giles
Formed
1994
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
15

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.”

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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/TotalAssetsBOYAmt0270988
IRS990/TotalAssetsEOYAmt0267731
IRS990/TotalAssetsGrp/BOYAmt0270988
IRS990/TotalAssetsGrp/EOYAmt0267731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401147
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283432
IRS990/TotalLiabilitiesEOYAmt0109182
IRS990/TotalLiabilitiesGrp/BOYAmt0283432
IRS990/TotalLiabilitiesGrp/EOYAmt0109182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158549
IRS990/TotalProgramServiceExpensesAmt0388371
IRS990/TotalProgramServiceRevenueAmt034710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267731
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt016
IRS990/TravelGrp/ProgramServicesAmt05102
IRS990/TravelGrp/TotalAmt05120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158549
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039466
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039466
IRS990/USAddress/AddressLine1Txt0336 PENNY STREET
IRS990/USAddress/CityNm0MCKEESPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015132
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FIRSTSTEPRECOVERYHOMES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum04126732113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId050B0FE89837AA9E9F41077E7AEA67D15787C95F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050B0FE89837AA9E9F41077E7AEA67D15787C95F6
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/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELBERT D TYLER CPA
ReturnHeader/ReturnTs02018-09-17T23:07:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,731
Liabilities
$109,182
Net assets
$158,549
Revenue
$466,887
Expenses
$417,606
Net income
$49,281
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits