Civic Intelligence

First Step Recovery Homes Inc.

990 • Fiscal year 2018 • EIN 25-1718347

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 16, 2019

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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$227,756

Down $39,975 (-15%) from 2017

Net Assets

Down

$121,441

Down $37,108 (-23%) from 2017

Liabilities

Down

$106,315

Down $2,867 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$482,837

Up $15,950 (+3.4%) from 2017

Expenses

Up

$519,944

Up $102,338 (+25%) from 2017

Net Income

Down

-$37,107

Down $86,388 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$227,756
Liabilities$106,315
Net Assets$121,441
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$482,837
Expenses$519,944
Net Income-$37,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 16, 2019
Return Version
2017v2.3
Gross Receipts
$482,837
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.

Our mission is to provide supervised temporary, safe, drug and alcolol free structured housing for persons recovering fro the disease of addiction and trying to stay out of the criminal justice system. Emphasis is placed in teaching basic 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$173,511$162,344▼ $11,167
Accounts Receivable$67,212$37,506▼ $29,706
Cash and Non-Interest-Bearing Accounts$26,277$26,450▲ $173
Prepaid Expenses and Deferred Charges$731$1,456▲ $725
Total Assets$267,731$227,756▼ $39,975
Liabilities
Accounts Payable and Accrued Expenses$17,367$62,634▲ $45,267
Mortgage Notes Payable Secured by Investment Property$52,349$43,681▼ $8,668
Unsecured Notes Loans Payable$39,466--
Total Liabilities$109,182$106,315▼ $2,867
Net Assets / Fund Balance
Unrestricted Net Assets$158,549$121,441▼ $37,108
Total Net Assets Fund Balance$158,549$121,441▼ $37,108
Total Liabilities and Net Assets / Fund Balance$267,731$227,756▼ $39,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,122$106,623$210,745
Other Land Buildings$19,203$142,337$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
Jay GeislerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$445,647
Program Service Revenue
$36,290
Investment Income
$0
Other Revenue
$900
All Other Contributions
$126,619
Change in Net Assets
$-37,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,786
Other Expenses$201,158
Total Fundraising Expense$4,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,582$9,928$1,104$220,614
Occupancy$53,281$12,655$666$66,602
Current Officers, Directors, Trustees, and Key Employees$54,413$8,962$640$64,015
Payroll Taxes$31,424$2,391$342$34,157
Fees for Services Accounting$23,255$5,524$291$29,070
Insurance$21,383$3,522$251$25,156
Fees for Services Other$16,368$3,887$205$20,460
Depreciation Depletion$8,933$2,122$112$11,167
Information Technology$8,924$2,119$112$11,155
Travel$5,268$868$62$6,198
Office Expenses$4,080$969$50$5,099
All Other Expenses$1,778$424$22$2,224
Interest$1,721$283$20$2,024
Conferences and Meetings$1,692$279$20$1,991
Other Expenses$1,420$337$18$1,775
Total Functional Expenses$458,476$57,389$4,079$519,944
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
Backup withholding compliance
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

“No documents are 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
Frank Francis
Title
Chairman
Phone
4126732113
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Francis
Formed
1994
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
16

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 temporary, safe, drug and alcolol free structured housing for persons recovering fro the disease of addiction and trying to stay out of the criminal justice system. Emphasis is placed in teaching basic life skill, counseling, money management training, preparing them for independent living and reconnecting them with their families and communities.”

Form 990, Part XI, Line 9

“ROUNDING -1”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01893998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295341
IRS990ScheduleA/Total509Grp/TotalAmt01893998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01894022
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210745
IRS990ScheduleD/LandGrp/BookValueAmt039019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE SUPERVISED TEMPORARY, SAFE, DRUG AND ALCOLOL FREE STRUCTURED HOUSING FOR PERSONS RECOVERING FRO THE DISEASE OF ADDICTION AND TRYING TO STAY OUT OF THE CRIMINAL JUSTICE SYSTEM. EMPHASIS IS PLACED IN TEACHING BASIC 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/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267731
IRS990/TotalAssetsEOYAmt0227756
IRS990/TotalAssetsGrp/BOYAmt0267731
IRS990/TotalAssetsGrp/EOYAmt0227756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445647
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109182
IRS990/TotalLiabilitiesEOYAmt0106315
IRS990/TotalLiabilitiesGrp/BOYAmt0109182
IRS990/TotalLiabilitiesGrp/EOYAmt0106315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121441
IRS990/TotalProgramServiceExpensesAmt0458476
IRS990/TotalProgramServiceRevenueAmt036290
IRS990/TotalRevenueGrp/ExclusionAmt0900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227756
IRS990/TravelGrp/FundraisingAmt062
IRS990/TravelGrp/ManagementAndGeneralAmt0868
IRS990/TravelGrp/ProgramServicesAmt05268
IRS990/TravelGrp/TotalAmt06198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121441
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039466
IRS990/USAddress/AddressLine1Txt0336 PENNY STREET
IRS990/USAddress/CityNm0MCKEESPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015132
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FIRSTSTEPRECOVERYHOMES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04126732113
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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/AtSubmissionCreationDeviceId0977037ED431E6544F9A87811FAD5DFAE60D0C2BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050B0FE89837AA9E9F41077E7AEA67D15787C95F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.91.166
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:46:14
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/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELBERT D TYLER CPA
ReturnHeader/ReturnTs02019-09-16T18:46:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,756
Liabilities
$106,315
Net assets
$121,441
Revenue
$482,837
Expenses
$519,944
Net income
-$37,107
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
2018Detailed filing. Detailed filing data is available for this year.$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