Civic Intelligence

First Step Recovery Homes Inc.

990 • Fiscal year 2021 • EIN 25-1718347

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

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

93rd percentile

0.80x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.38x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$189,813

Down $45,569 (-19%) from 2020

Net Assets

Down

$38,813

Down $35,255 (-48%) from 2020

Liabilities

Down

$151,000

Down $10,314 (-6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Down

$395,306

Down $44,768 (-10%) from 2020

Expenses

Up

$448,436

Up $12,591 (+2.9%) from 2020

Net Income

Down

-$53,130

Down $57,359 (-1356%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$189,813
Liabilities$151,000
Net Assets$38,813
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$395,306
Expenses$448,436
Net Income-$53,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.0
Gross Receipts
$395,306
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 from 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$158,851$146,942▼ $11,909
Accounts Receivable$58,612$29,088▼ $29,524
Cash and Non-Interest-Bearing Accounts$17,156$13,020▼ $4,136
Total Assets$235,382$189,813▼ $45,569
Other Assets Total$763$763→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,191$140,230▼ $8,961
Accounts Payable and Accrued Expenses$5,629$10,693▲ $5,064
Other Liabilities$6,494$77▼ $6,417
Total Liabilities$161,314$151,000▼ $10,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,068$38,813▼ $35,255
Total Net Assets Fund Balance$74,068$38,813▼ $35,255
Total Liabilities and Net Assets / Fund Balance$235,382$189,813▼ $45,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,591$122,154$210,745
Other Land Buildings$19,332$159,483$178,815
Land$39,019-$39,019
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Frank FrancisChairman
Reverend David ElseVice Chairma
George JonesBoard Direct
Jay GeislerBoard Direct
Yvette GilesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$370,751
Program Service Revenue
$18,555
Investment Income
$0
Other Revenue
$6,000
All Other Contributions
$17,367
Change in Net Assets
$-53,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,783
Other Expenses$187,653
Total Fundraising Expense$3,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,943$3,912$978$159,833
Current Officers, Directors, Trustees, and Key Employees$65,872$10,849$775$77,496
Occupancy$63,922$1,301$325$65,548
Fees for Services Accounting$20,160$4,788$252$25,200
Payroll Taxes$22,281$938$235$23,454
Insurance$16,529$3,926$207$20,662
Fees for Services Other$14,712$3,494$184$18,390
Depreciation Depletion$9,525$2,262$119$11,906
Travel$6,390$28$2$6,420
Information Technology$3,023$718$38$3,779
Office Expenses$2,953$394$21$3,368
All Other Expenses$2,212$230$13$2,455
Other Expenses$764$181$10$955
Interest-$669$3$672
Conferences and Meetings$248--$248
Total Functional Expenses$407,311$37,750$3,375$448,436
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Wages$672
Back Taxes Due to Employees$530
Wage Garnishments$188
Local Taxes$138
941 Taxes$-324
Withholding - Aflac$-1,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 2

“Keith giles yvette giles exec dir sec husband and wife”

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
Keith Giles
Title
Executive Director
Phone
4126732113
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Giles
Formed
1994
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
11

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 from 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.”

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IRS990/Desc01.SUBSTANCE ABUSE & REINTEGRATION THIS PROGRAM PROVIDES MEN WITH SUBSTANCE ABUSE ISSUES AND MEN RECENTLY RELEASED FROM CORRECTIONAL FACILITIES WITH SUBSIDIZED HOUSING AND ASSISTS WITH EMERGENCY NUTRITIONAL MEALS, CASE MANAGEMENT, LIFE SKILLS TRAINING AND EXTENSIVE OUTREACH SERVICES TO AID IN THEIR REINTEGRATION BACK INTO SOCIETY AS PRODUCTIVE CITIZENS. RECOVERY COUNSELING, DOMESTIC VIOLENCE PREVENTION TECHNIQUES, FAMILY REUNIFICATION FACILITATION, AND SPIRITUAL ENRICHMENT ARE ALSO VITAL COMPONENTS OF THESE PROGRAM SERVICES. LENGTH OF STAY IS UP TO 12 MONTHS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400797
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87610
IRS990ScheduleA/PublicSupportPY170Pct00.86730
IRS990ScheduleA/PublicSupportTotal170Amt01902782
IRS990ScheduleA/SubstantialContributorsTotAmt09272
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IRS990ScheduleA/TotalSupportAmt02171859
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt088591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210745
IRS990ScheduleD/LandGrp/BookValueAmt039019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039019
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159483
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-1127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BACK TAXES DUE TO EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WAGE GARNISHMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOCAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4941 TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WITHHOLDING - AFLAC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146942
IRS990ScheduleD/TotalLiabilityAmt077
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE SUPERVISED TEMPORARY, SAFE, DRUG AND ALCOLOL FREE STRUCTURED HOUSING FOR PERSONS RECOVERING FROM 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/ExplanationTxt1KEITH GILES YVETTE GILES EXEC DIR SEC HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/TotalAmt06420
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0409 CATHERINE STREET
IRS990/USAddress/CityNm0DUQUESNE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FIRSTSTEPRECOVERYHOMES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04126732113
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,813
Liabilities
$151,000
Net assets
$38,813
Revenue
$395,306
Expenses
$448,436
Net income
-$53,130
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
2021Detailed filing. Detailed filing data is available for this year.$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