Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
The First Step Home Inc
990 • Fiscal year 2012 • EIN 31-1328492
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,798,148
Up $150,924 (+5.7%) from 2011
Net Assets
Up$1,954,569
Up $183,620 (+10%) from 2011
Liabilities
Down$843,579
Down $32,696 (-3.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,999,054
Up $144,421 (+7.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 28, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $2,523,320
Mission and Program Overview
Mission
To assist women in rebuilding their families as they break the cycle of drug and alcohol addiction and improve their mental health status so that they can return to their communities as self-sufficient women capable of providing a safe and nurturing environment for their children and themselves.
Major Activities
- Activity 2
- Outpatient treatment: our typical client begins their treatment in our residential program and then moves to outpatient as they are stablized in their addiction treatment. During fy 2012, we developed two levels of care in outpatient: one at 6 days of treatment per week and a lower level of 3 days of treatment per week. In 2012, 149 clients received service in our outpatient programs. Our clients received 829 hours of individual counseling, 9,870 hours of group counseling, and 959 hours of case management.
- Activity 3
- Mental health treatment: in august 2011, we received our certification to provide mental health assessment and individual counseling. During fiscal year 2012, 84 women suffered from some form of trauma and received mental health treatment. During the year, we provided 43 hours of mental health assessment and 434 hours of individual mental health counseling.
Filing and Contact Details
Filer
- EIN
- 31-1328492
Raw XML AppendixShowing 400 of 603 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.
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| IRS990/Activity2/Description | 0 | OUTPATIENT TREATMENT: OUR TYPICAL CLIENT BEGINS THEIR TREATMENT IN OUR RESIDENTIAL PROGRAM AND THEN MOVES TO OUTPATIENT AS THEY ARE STABLIZED IN THEIR ADDICTION TREATMENT. DURING FY 2012, WE DEVELOPED TWO LEVELS OF CARE IN OUTPATIENT: ONE AT 6 DAYS OF TREATMENT PER WEEK AND A LOWER LEVEL OF 3 DAYS OF TREATMENT PER WEEK. IN 2012, 149 CLIENTS RECEIVED SERVICE IN OUR OUTPATIENT PROGRAMS. OUR CLIENTS RECEIVED 829 HOURS OF INDIVIDUAL COUNSELING, 9,870 HOURS OF GROUP COUNSELING, AND 959 HOURS OF CASE MANAGEMENT. |
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| IRS990/Activity3/Description | 0 | MENTAL HEALTH TREATMENT: IN AUGUST 2011, WE RECEIVED OUR CERTIFICATION TO PROVIDE MENTAL HEALTH ASSESSMENT AND INDIVIDUAL COUNSELING. DURING FISCAL YEAR 2012, 84 WOMEN SUFFERED FROM SOME FORM OF TRAUMA AND RECEIVED MENTAL HEALTH TREATMENT. DURING THE YEAR, WE PROVIDED 43 HOURS OF MENTAL HEALTH ASSESSMENT AND 434 HOURS OF INDIVIDUAL MENTAL HEALTH COUNSELING. |
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| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST WOMEN IN REBUILDING THEIR FAMILIES AS THEY BREAK THE CYCLE OF DRUG AND ALCOHOL ADDICTION AND IMPROVE THEIR MENTAL HEALTH STATUS SO THAT THEY CAN RETURN TO THEIR COMMUNITIES AS SELF-SUFFICIENT WOMEN CAPABLE OF PROVIDING A SAFE AND NURTURING ENVIRONMENT FOR THEIR CHILDREN AND THEMSELVES. |
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| IRS990/Description | 0 | RESIDENTIAL TREATMENT: FIRST STEP IS THE ONLY ADDICTION TREATMENT RESIDENTIAL FACILITY FOR WOMEN IN SOUTHWEST OHIO THAT ALLOWS THE WOMEN TO UNDERGO TREATMENT WHILE ALLOWING THEIR CHILDREN, UNDER THE AGE OF 12, TO LIVE WITH THEM. DURING FISCAL YEAR 2012, 304 WOMEN WERE ADMITTED TO OUR RESIDENTIAL PROGRAM, AN ASTOUNDING 81% INCREASE FROM THE PREVIOUS YEAR. 143 CHILDREN LIVED WITH THEIR MOTHERS WHILE THEY WERE IN TREATMENT. 63 BABIES WERE BORN TO CLIENTS DURING TREATMENT. THE AVERAGE AGE OF OUR CLIENTS WAS 28.5, DOWN FROM 31 THE PREVIOUS FISCAL YEAR. AS REPORTED BY THE FEDERAL GOVERNMENT, THE "OPIATE EPIDEMIC" HAS HIT OUR CLIENTS. LAST YEAR, 77% OF OUR CLIENTS HAD AN OPIATE ADDICTION. FOR FISCAL YEAR 2012, THAT NUMBER HAS JUMPED TO 91%. OUR CLIENTS RECEIVED 4,612 NIGHTS OF ROOM AND BOARD, ALONG WITH 1,683 HOURS OF INDIVIDUAL COUNSELING, 20,040 HOURS OF GROUP COUNSELING, AND 1,947 HOURS OF CASE MANAGEMENT. |
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| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3138 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3138 |
| IRS990/OtherRevenuePriorYear | 0 | -303 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 136533 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 688753 |
| IRS990/OtherSalariesAndWages/Total | 0 | 825286 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29947 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69505 |
| IRS990/PayrollTaxes/Total | 0 | 99452 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 543 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3160 |
| IRS990/PensionPlanContributions/Total | 0 | 3703 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 55000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20835 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26581 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
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| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | HOUSING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2019706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1953830 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24114 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6864 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24114 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6864 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6534 |
| IRS990/ReconcilationRevenueExpenses | 0 | 177086 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | 177086 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 498596 |
| IRS990/SalariesEtcCurrentYear | 0 | 1248497 |
| IRS990/SalariesEtcPriorYear | 0 | 1096844 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 345411 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 194704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 334505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 317614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 605795 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 351583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1804201 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5386 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15700 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10013 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16075 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 60441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8377336 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 49471 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 33063 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6269 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4151 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13531 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 106485 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1458790 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 194704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 334505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 317614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 605795 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 351583 |
| IRS990ScheduleA/Total170/Total | 0 | 1804201 |
| IRS990ScheduleA/TotalSupport | 0 | 1971127 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,798,148
- Liabilities
- $843,579
- Net assets
- $1,954,569
- Revenue
- -
- Expenses
- $1,999,054
- Net income
- -