Civic Intelligence

The First Step Home Inc

990 • Fiscal year 2013 • EIN 31-1328492

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization ProfileWWW.FIRSTSTEPHOME.ORG

View Organization Page

2203 Fulton Avenue45206
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,977,086

Up $178,938 (+6.4%) from 2012

Net Assets

Up

$2,059,212

Up $104,643 (+5.4%) from 2012

Liabilities

Up

$917,874

Up $74,295 (+8.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,123,183

Up $124,129 (+6.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,075,133Liabilities 2010: $864,930Net Assets 2010: $1,210,2032010Assets 2011: $2,647,224Liabilities 2011: $876,275Net Assets 2011: $1,770,9492011Assets 2012: $2,798,148Liabilities 2012: $843,579Net Assets 2012: $1,954,5692012Assets 2013: $2,977,086Liabilities 2013: $917,874Net Assets 2013: $2,059,2122013Assets 2015: $4,018,875Liabilities 2015: $1,381,869Net Assets 2015: $2,637,0062015Assets 2016: $4,905,210Liabilities 2016: $1,879,681Net Assets 2016: $3,025,5292016Assets 2017: $4,628,827Liabilities 2017: $1,809,263Net Assets 2017: $2,819,5642017Assets 2018: $4,637,647Liabilities 2018: $1,754,632Net Assets 2018: $2,883,0152018Assets 2019: $5,108,900Liabilities 2019: $1,883,478Net Assets 2019: $3,225,4222019Assets 2020: $5,871,193Liabilities 2020: $1,884,646Net Assets 2020: $3,986,5472020Assets 2021: $7,073,517Liabilities 2021: $1,428,004Net Assets 2021: $5,645,5132021Assets 2022: $6,580,498Liabilities 2022: $1,273,071Net Assets 2022: $5,307,4272022Assets 2025: $6,258,881Liabilities 2025: $485,691Net Assets 2025: $5,773,1902025

Highlighted filing

2013

Assets$2,977,086
Liabilities$917,874
Net Assets$2,059,212
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,732,9422010Expenses 2011: $1,854,6332011Expenses 2012: $1,999,0542012Expenses 2013: $2,123,1832013Revenue 2015: $3,394,513Expenses 2015: $2,995,485Net Income 2015: $399,0282015Revenue 2016: $3,754,109Expenses 2016: $3,377,503Net Income 2016: $376,6062016Revenue 2017: $3,204,029Expenses 2017: $3,429,615Net Income 2017: -$225,5862017Revenue 2018: $3,648,766Expenses 2018: $3,537,997Net Income 2018: $110,7692018Revenue 2019: $4,451,879Expenses 2019: $3,628,195Net Income 2019: $823,6842019Revenue 2020: $5,113,969Expenses 2020: $4,322,393Net Income 2020: $791,5762020Revenue 2021: $6,186,773Expenses 2021: $4,548,573Net Income 2021: $1,638,2002021Revenue 2022: $4,860,052Expenses 2022: $4,966,757Net Income 2022: -$106,7052022Revenue 2025: $4,440,362Expenses 2025: $3,929,029Net Income 2025: $511,3332025

Highlighted filing

2013

Revenue-
Expenses$2,123,183
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$2,284,709
Mission and Program Overview

Mission

To create compassionate pathways for women's addiction recovery through an integrated continuum of services to achieve self-sufficiency.

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. We have 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 2013, 175 clients received service in our outpatient programs.
Activity 3
Mental health treatment: in august 2011, we received our certification to provide mental health assessment and individual counseling. During fiscal year 2013, 84 women suffered from some form of trauma and received mental health treatment. During the year, we provided 74 mental health assessments and 182 hours of individual mental health counseling.
Filing and Contact Details

Filer

EIN
31-1328492
Raw XML AppendixShowing 400 of 590 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0153209
IRS990/AccountsPayableAccruedExpenses/EOY0156170
IRS990/AccountsReceivable/BOY0313898
IRS990/AccountsReceivable/EOY0188956
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OUTPATIENT TREATMENT: OUR TYPICAL CLIENT BEGINS THEIR TREATMENT IN OUR RESIDENTIAL PROGRAM AND THEN MOVES TO OUTPATIENT AS THEY ARE STABLIZED IN THEIR ADDICTION TREATMENT. WE HAVE 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 2013, 175 CLIENTS RECEIVED SERVICE IN OUR OUTPATIENT PROGRAMS.
IRS990/Activity2/Expense0362405
IRS990/Activity2/Revenue0595370
IRS990/Activity3/Description0MENTAL HEALTH TREATMENT: IN AUGUST 2011, WE RECEIVED OUR CERTIFICATION TO PROVIDE MENTAL HEALTH ASSESSMENT AND INDIVIDUAL COUNSELING. DURING FISCAL YEAR 2013, 84 WOMEN SUFFERED FROM SOME FORM OF TRAUMA AND RECEIVED MENTAL HEALTH TREATMENT. DURING THE YEAR, WE PROVIDED 74 MENTAL HEALTH ASSESSMENTS AND 182 HOURS OF INDIVIDUAL MENTAL HEALTH COUNSELING.
IRS990/Activity3/Expense084909
IRS990/Activity3/Revenue039015
IRS990/ActivityOrMissionDescription0TO 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.
IRS990/AddressPrincipalOfficerUS/AddressLine102203 FULTON AVENUE
IRS990/AddressPrincipalOfficerUS/City0CINCINNATI
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045206
IRS990/AllOtherContributions0223341
IRS990/AllOtherExpenses/ManagementAndGeneral03245
IRS990/AllOtherExpenses/ProgramServices025711
IRS990/AllOtherExpenses/Total028956
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0353907
IRS990/CashNonInterestBearing/EOY0560571
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents017175
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0172759
IRS990/CompCurrentOfficersDirectors/Total0172759
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0240516
IRS990/ContributionsGrantsPriorYear0194704
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral018331
IRS990/DepreciationDepletion/ProgramServices099106
IRS990/DepreciationDepletion/Total0117437
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL TREATMENT: FIRST STEP HOME IS THE ONLY RESIDENTIAL TREATMENT 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 2013, 350 WOMEN WERE ADMITTED TO OUR RESIDENTIAL PROGRAM. 165 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 AS REPORTED BY THE FEDERAL GOVERNMENT, THE "OPIATE EPIDEMIC" HAS HIT OUR CLIENTS. 91% OF OUR CLIENTS HAVE AN OPIATE ADDICTION. OUR CLIENTS RECEIVED 3,471 NIGHTS OF ROOM AND BOARD, ALONG WITH 2,746 HOURS OF INDIVIDUAL COUNSELING, 28,742 HOURS OF GROUP COUNSELING, AND 2,522 HOURS OF CASE MANAGEMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01159160
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral055173
IRS990/FeesForServicesAccounting/ProgramServices068186
IRS990/FeesForServicesAccounting/Total0123359
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05777
IRS990/FeesForServicesInvstMgmntFees/Total05777
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1845.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0M MAUREEN HEEKIN
IRS990/Form990PartVIISectionA/NamePerson1ROGER BALDWIN
IRS990/Form990PartVIISectionA/NamePerson2HUGH O'DONNELL
IRS990/Form990PartVIISectionA/NamePerson3HEATHER BURR
IRS990/Form990PartVIISectionA/NamePerson4CAMERON FOSTER
IRS990/Form990PartVIISectionA/NamePerson5STACY SIMS
IRS990/Form990PartVIISectionA/NamePerson6ROB MORAND
IRS990/Form990PartVIISectionA/NamePerson7COLEEN KORELITZ
IRS990/Form990PartVIISectionA/NamePerson8KATHRYN FREEMON
IRS990/Form990PartVIISectionA/NamePerson9MARY SCHWADERER
IRS990/Form990PartVIISectionA/NamePerson10JEANNE PLUNKETT
IRS990/Form990PartVIISectionA/NamePerson11BARBARA BEACH
IRS990/Form990PartVIISectionA/NamePerson12ANDI FERGUSON
IRS990/Form990PartVIISectionA/NamePerson13JEFFREY HENDRICKS
IRS990/Form990PartVIISectionA/NamePerson14KEN SCHON
IRS990/Form990PartVIISectionA/NamePerson15CAROLE MONTROUE MILES
IRS990/Form990PartVIISectionA/NamePerson16NATASHA BUSAM
IRS990/Form990PartVIISectionA/NamePerson17MARGO SPENCE
IRS990/Form990PartVIISectionA/NamePerson18MICHAEL SCHNEIDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation171335
IRS990/Form990PartVIISectionA/OtherCompensation1812804
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1797610
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1861010
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13SECRETARY TO THE BOARD
IRS990/Form990PartVIISectionA/Title14BOARD CHAIR
IRS990/Form990PartVIISectionA/Title15VICE CHAIR
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990PartVIISectionA/Title17CEO
IRS990/Form990PartVIISectionA/Title18FINANCE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses045578
IRS990/FundraisingEvents017175
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities03328
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities013486
IRS990/GrossIncomeFundraisingEvents040996
IRS990/GrossReceipts02284709
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices02307
IRS990/InformationTechnology/Total02307
IRS990/Insurance/ManagementAndGeneral03809
IRS990/Insurance/ProgramServices09531
IRS990/Insurance/Total013340
IRS990/Interest/ManagementAndGeneral0837
IRS990/Interest/ProgramServices026694
IRS990/Interest/Total027531
IRS990/InvestmentIncomeCurrentYear011459
IRS990/InvestmentIncome/ExclusionAmount08131
IRS990/InvestmentIncomePriorYear07260
IRS990/InvestmentIncome/TotalRevenueColumn08131
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0259864
IRS990/InvestmentsPubTradedSecurities/EOY0263977
IRS990/LandBldgEquipmentAccumDeprec01080750
IRS990/LandBuildingsEquipmentBasis02982636
IRS990/LandBuildingsEquipmentBasisNet/BOY01843898
IRS990/LandBuildingsEquipmentBasisNet/EOY01901886
IRS990/LessCostOthBasisSalesExpenses/Securities010158
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0591370
IRS990/MortNotesPyblSecuredInvestProp/EOY0688104
IRS990/NameOfPrincipalOfficerPerson0MARGO SPENCE
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY01954569
IRS990/NetAssetsOrFundBalancesEOY02059212
IRS990/NetGainOrLossInvestments/ExclusionAmount03328
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03328
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4582
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4582
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions051400
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06563
IRS990/Occupancy/ProgramServices054854
IRS990/Occupancy/Total061417
IRS990/OfficeExpenses/ManagementAndGeneral026944
IRS990/OfficeExpenses/ProgramServices053873
IRS990/OfficeExpenses/Total080817
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012903
IRS990/OtherEmployeeBenefits/ProgramServices0138925
IRS990/OtherEmployeeBenefits/Total0151828
IRS990/OtherExpensePriorYear0750557
IRS990/OtherExpensesCurrentYear0778379
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3LAB FEES
IRS990/OtherExpenses/ManagementAndGeneral013319
IRS990/OtherExpenses/ManagementAndGeneral135
IRS990/OtherExpenses/ProgramServices0151906
IRS990/OtherExpenses/ProgramServices172825
IRS990/OtherExpenses/ProgramServices226754
IRS990/OtherExpenses/ProgramServices316723
IRS990/OtherExpenses/Total0151906
IRS990/OtherExpenses/Total172825
IRS990/OtherExpenses/Total240073
IRS990/OtherExpenses/Total316758
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0-71
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount04511
IRS990/OtherRevenueMisc/TotalRevenueColumn04511
IRS990/OtherRevenuePriorYear0-10632
IRS990/OtherSalariesAndWages/ManagementAndGeneral0147378
IRS990/OtherSalariesAndWages/ProgramServices0763322
IRS990/OtherSalariesAndWages/Total0910700
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral029408
IRS990/PayrollTaxes/ProgramServices078528
IRS990/PayrollTaxes/Total0107936
IRS990/PensionPlanContributions/ManagementAndGeneral089
IRS990/PensionPlanContributions/ProgramServices01492
IRS990/PensionPlanContributions/Total01581
IRS990/PledgesAndGrantsReceivable/EOY037500
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY026581
IRS990/PrepaidExpensesDeferredCharges/EOY024196
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY01977069
IRS990/ProgramServiceRevenue/Description0GOVERNMENT FEES
IRS990/ProgramServiceRevenue/Description1CLIENT FEES
IRS990/ProgramServiceRevenue/Description2HOUSING RENT
IRS990/ProgramServiceRevenuePriorYear01984808
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01938548
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134534
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23987
IRS990/ProgramServiceRevenue/TotalRevenueColumn01938548
IRS990/ProgramServiceRevenue/TotalRevenueColumn134534
IRS990/ProgramServiceRevenue/TotalRevenueColumn23987
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0105790
IRS990/ReconciliationUnrealizedInvest0-1147
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01342684
IRS990/RevenuesLessExpensesCY0105790
IRS990/RevenuesLessExpensesPriorYear0177086
IRS990/SalariesEtcCurrentYear01344804
IRS990/SalariesEtcPriorYear01248497
IRS990ScheduleA/AmountsSubstContributorsTotal0311634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0240516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0194704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0334505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0317614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0605795
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01693134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05386
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015700
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010013
IRS990ScheduleA/GrossInvestmentIncome170/Total052497
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08882361
IRS990ScheduleA/OtherIncome170/CurrentTaxYear045507
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year049471
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years033063
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06269
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04151
IRS990ScheduleA/OtherIncome170/Total0138461
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61950
IRS990ScheduleA/PublicSupportTotal17001381500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,977,086
Liabilities
$917,874
Net assets
$2,059,212
Revenue
-
Expenses
$2,123,183
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.49$5.77$4.44$3.93$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.27$5.31$4.86$4.97$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$1.43$5.65$6.19$4.55$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.88$3.99$5.11$4.32$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.88$3.23$4.45$3.63$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$1.75$2.88$3.65$3.54$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.81$2.82$3.20$3.43$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.88$3.03$3.75$3.38$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.38$2.64$3.39$3.00$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.92$2.06$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.84$1.95$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.88$1.77$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.86$1.21$1.73