Civic Intelligence

The First Step Home Inc

990 • Fiscal year 2015 • EIN 31-1328492

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.FIRSTSTEPHOME.ORG

View Organization Page

2203 Fulton AvenueCincinnati, OH 45206

(513) 961-4663

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,434

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,018,875

Up $1,041,789 (+35%) from 2013

Net Assets

Up

$2,637,006

Up $577,794 (+28%) from 2013

Liabilities

Up

$1,381,869

Up $463,995 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

$3,394,513

No earlier filing loaded for comparison.

Expenses

Up

$2,995,485

Up $872,302 (+41%) from 2013

Net Income

$399,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$4,018,875
Liabilities$1,381,869
Net Assets$2,637,006
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$3,394,513
Expenses$2,995,485
Net Income$399,028
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,715,912
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,639,317$2,967,067▲ $327,750
Cash and Non-Interest-Bearing Accounts$425,673$502,721▲ $77,048
Investments in Publicly Traded Securities$292,175$293,096▲ $921
Accounts Receivable$184,459$228,622▲ $44,163
Prepaid Expenses and Deferred Charges$22,039$27,369▲ $5,330
Total Assets$3,563,663$4,018,875▲ $455,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$957,008$1,055,414▲ $98,406
Accounts Payable and Accrued Expenses$304,182$292,655▼ $11,527
Unsecured Notes Loans Payable$48,200$33,800▼ $14,400
Total Liabilities$1,309,390$1,381,869▲ $72,479
Net Assets / Fund Balance
Unrestricted Net Assets$2,254,273$2,637,006▲ $382,733
Total Net Assets Fund Balance$2,254,273$2,637,006▲ $382,733
Total Liabilities and Net Assets / Fund Balance$3,563,663$4,018,875▲ $455,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,460,639$807,904$3,268,543
Leasehold Improvements$295,151$142,825$437,976
Other Land Buildings$82,289$213,081$295,370
Equipment$43,122$162,644$205,766
Land$85,866-$85,866
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo SpencePresident/CEOFT$107,667$3,767$111,434
Terry SchoenlingVice-presidentFT$76,607$12,734$89,341
Michael SchneiderFinance DirectorFT$64,168$16,293$80,461

Board Members and Trustees

NameTitle
Carole Montroue MilesBoard President
Jeffrey HendricksBoard Vice-president
Brad HansmanDirector
Cameron FosterDirector
Dr John FacklerDirector
HUGH O'DONNELLDirector
Jeanne PlunkettDirector
Jerel ColemanDirector
Ken SchonDirector
M Maureen HeekinDirector
Mary SchwadererDirector
Rob MorandDirector
Roger BaldwinDirector
Stacy SimsDirector
Kathryn FreemonSecretary
Natasha BusamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,143
Program Service Revenue
$2,964,516
Investment Income
$39,275
Other Revenue
$579
All Other Contributions
$193,835
Change in Net Assets
$399,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$46,815Estimated Market Value
Food Inventory1$1,200Estimated Market Value
Total Noncash Contributions1$48,015-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,392,845
Revenue Not Reported on Financial Statements
$1,668
Revenue Not Reported on Form 990
$60,814
Total Revenue per Audited Statements
$3,453,659
Total Revenue per Form 990
$3,394,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,598,713
Other Expenses$1,396,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,742$121,224-$1,035,966
Fees for Services Accounting$274,725$100,284-$375,009
Current Officers, Directors, Trustees, and Key Employees$40,203$241,033-$281,236
Other Employee Benefits$148,488$26,567-$175,055
Depreciation Depletion$108,354$33,491-$141,845
Occupancy$111,841$15,948-$127,789
Payroll Taxes$83,469$20,208-$103,677
All Other Expenses$41,558$53,783-$95,341
Office Expenses$45,411$35,191-$80,602
Travel$33,031$27,305-$60,336
Interest$36,944$3,799-$40,743
Insurance$21,543$8,182-$29,725
Other Expenses$10,598$5,998-$16,596
Fees for Service Investment Mgmnt Fees-$4,668-$4,668
Pension Plan Contributions$2,779--$2,779
Total Functional Expenses$2,276,442$719,043$0$2,995,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,070,926
Total Expenses per Form 990$2,995,485
Expenses per Audited Statements$2,993,817
Expenses Not Reported on Form 990$77,109
Expenses Not Reported on Financial Statements$1,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,784
Fundraising Gross Income$29,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$60,750$29,237$20,432$8,805
Total Events$60,750$29,237$32,784$-3,547
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“A copy of the 990 return is reviewed by the finance committee prior to its filing. The finance committee then provides a review to the full board.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and signed each year at the first meeting of the calendar year by the board. Any potential conflict of interest situations are reviewed at the bi-monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“Human resources prepares an annual salary survey compiling comparative data from agencies similar in size to first step home. The board and personnel committee of the board receive this information and use it in its determination of the executive director's compensation and compensation of the other key employees.”

Form 990, Part VI, Section C, Line 19

“All governing documents and tax returns are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
First Step Home Inc
EIN
31-1328492
Phone
5139614663
Address
2203 FULTON AVENUE, CINCINNATI, OH 45206

Signing Officer

Name
Margo Spence
Title
Executive Director
Phone
5139614663
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Spence
Formed
1990
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
48
Volunteers
94

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
201 EAST 5TH ST SUITE 2100, CINCINNATI, OH 45202
Preparer
Kathleen Mitts CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization still conducts mental health treatment. However, it has been incorporated into other services so it is no longer separately stated.”

Form 990, Part XII, Line 2C

“There have been no changes to the audit committee.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 32,784.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 32,784.”

Part VI Line 1

“An asset was moved from 1e to 1b to better reflect the type of asset.”

Raw XML AppendixShowing 400 of 578 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/Desc0RESIDENTIAL TREATMENT: FIRST STEP HOME IS THE ONLY RESIDENTIAL TREATMENT FACILITY FOR WOMEN IN SOUTHWEST OHIO THAT ALLOWS WOMEN TO UNDERGO TREATMENT WHILE ALLOWING THEIR CHILDREN, UNDER THE AGE OF 12, TO LIVE WITH THEM. DURING FISCAL YEAR 2015, 286 WOMEN WERE ADMITTED TO OUR RESIDENTIAL PROGRAM. 195 CHILDREN LIVED WITH THEIR MOTHERS WHILE THEY WERE IN TREATMENT. 135 BABIES WERE BORN TO CLIENTS DURING TREATMENT. THE AVERAGE AGE OF OUR CLIENTS WAS 30.5. AS REPORTED BY THE FEDERAL GOVERNMENT, THE "OPIATE EPIDEMIC" HAS HIT OUR CLIENTS. 94% OF OUR CLIENTS HAVE AN OPIATE ADDICTION.OUR CLIENTS RECEIVED 4,608 NIGHTS OF ROOM AND BOARD, ALONG WITH 3,145 HOURS OF INDIVIDUAL COUNSELING, 43,766 HOURS OF GROUP COUNSELING, AND 3,140 HOURS OF CASE MANAGEMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031513
IRS990/FundraisingDirectExpensesAmt032784
IRS990/FundraisingGrossIncomeAmt029237
IRS990/GainOrLossGrp/SecuritiesAmt035912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0164795
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0324527
IRS990/GrossReceiptsAmt03715912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08182
IRS990/InsuranceGrp/ProgramServicesAmt021543
IRS990/InsuranceGrp/TotalAmt029725
IRS990/InterestGrp/ManagementAndGeneralAmt03799
IRS990/InterestGrp/ProgramServicesAmt036944
IRS990/InterestGrp/TotalAmt040743
IRS990/InvestmentIncomeGrp/ExclusionAmt03363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0292175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0293096
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01326454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02639317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02967067
IRS990/LandBldgEquipCostOrOtherBssAmt04293521
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0288615
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0957008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01055414
IRS990/NetAssetsOrFundBalancesBOYAmt02254273
IRS990/NetAssetsOrFundBalancesEOYAmt02637006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16295
IRS990/NoncashContributionsAmt048015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015948
IRS990/OccupancyGrp/ProgramServicesAmt0111841
IRS990/OccupancyGrp/TotalAmt0127789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035191
IRS990/OfficeExpensesGrp/ProgramServicesAmt045411
IRS990/OfficeExpensesGrp/TotalAmt080602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175055
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25998
IRS990/OtherExpensesGrp/ProgramServicesAmt0243816
IRS990/OtherExpensesGrp/ProgramServicesAmt1104745
IRS990/OtherExpensesGrp/ProgramServicesAmt254195
IRS990/OtherExpensesGrp/ProgramServicesAmt310598
IRS990/OtherExpensesGrp/TotalAmt0243846
IRS990/OtherExpensesGrp/TotalAmt1126077
IRS990/OtherExpensesGrp/TotalAmt254195
IRS990/OtherExpensesGrp/TotalAmt316596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04126
IRS990/OtherRevenueTotalAmt04126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914742
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020208
IRS990/PayrollTaxesGrp/ProgramServicesAmt083469
IRS990/PayrollTaxesGrp/TotalAmt0103677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02779
IRS990/PensionPlanContributionsGrp/TotalAmt02779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027369
IRS990/PrincipalOfficerNm0MARGO SPENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02903105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02903105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219487
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT TREATMENT: OUR TYPICAL CLIENT BEGINS THEIR TREATMENT IN OUR RESIDENTIAL PROGRAM AND THEN MOVES TO OUTPATIENT AS THEY ARE STABILIZED IN THEIR ADDICTION TREATMENT. WE HAVE TWO LOWER 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 2015, 245 CLIENTS RECEIVED SERVICE IN OUR OUTPATIENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0894305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01746441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018097
IRS990/PYOtherExpensesAmt0902811
IRS990/PYOtherRevenueAmt013017
IRS990/PYProgramServiceRevenueAmt02292187
IRS990/PYRevenuesLessExpensesAmt0179706
IRS990/PYSalariesCompEmpBnftPaidAmt01426694
IRS990/PYTotalExpensesAmt02329505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02509211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0399028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01218075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011227224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66040
IRS990ScheduleA/PublicSupportPY170Pct00.62330
IRS990ScheduleA/PublicSupportTotal170Amt01047366
IRS990ScheduleA/SubstantialContributorsTotAmt0298412

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,018,875
Liabilities
$1,381,869
Net assets
$2,637,006
Revenue
$3,394,513
Expenses
$2,995,485
Net income
$399,028
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits