Civic Intelligence

The First Step Home Inc

990 • Fiscal year 2017 • EIN 31-1328492

Jul 01, 2016 to Jun 30, 2017 • Filed on May 16, 2018

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

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,151

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,628,827

Down $276,383 (-5.6%) from 2016

Net Assets

Down

$2,819,564

Down $205,965 (-6.8%) from 2016

Liabilities

Down

$1,809,263

Down $70,418 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$3,204,029

Down $550,080 (-15%) from 2016

Expenses

Up

$3,429,615

Up $52,112 (+1.5%) from 2016

Net Income

Down

-$225,586

Down $602,192 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$4,628,827
Liabilities$1,809,263
Net Assets$2,819,564
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$3,204,029
Expenses$3,429,615
Net Income-$225,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,230,006
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$3,626,965$3,661,706▲ $34,741
Accounts Receivable$550,486$459,042▼ $91,444
Investments in Publicly Traded Securities$300,362$330,990▲ $30,628
Cash and Non-Interest-Bearing Accounts$424,515$174,988▼ $249,527
Prepaid Expenses and Deferred Charges$2,882$2,101▼ $781
Total Assets$4,905,210$4,628,827▼ $276,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,367,683$1,236,250▼ $131,433
Accounts Payable and Accrued Expenses$333,595$281,759▼ $51,836
Deferred Revenue$159,003$185,054▲ $26,051
Unsecured Notes Loans Payable$19,400$106,200▲ $86,800
Total Liabilities$1,879,681$1,809,263▼ $70,418
Net Assets / Fund Balance
Unrestricted Net Assets$3,019,529$2,743,145▼ $276,384
Temporarily Rstr Net Assets$6,000$76,419▲ $70,419
Total Net Assets Fund Balance$3,025,529$2,819,564▼ $205,965
Total Liabilities and Net Assets / Fund Balance$4,905,210$4,628,827▼ $276,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,802,133$1,078,659$3,880,792
Leasehold Improvements$606,278$113,950$720,228
Other Land Buildings$62,105$250,836$312,941
Equipment$24,724$171,626$196,350
Land$166,466-$166,466
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo SpencePresident/CEOFT$111,455$9,696$121,151
Natasha BusamFinance DirectorFT$74,016$7,628$81,644

Board Members and Trustees

NameTitle
Jeffrey HendricksBoard President
Jessica WaltherBoard Vice-president
Brad HansmanDirector
Cameron FosterDirector
Carole Montroue MilesDirector
Catherine CookeDirector
Dr Jon FacklerDirector
HUGH O'DONNELLDirector
Jerel ColemonDirector
Ken SchonDirector
M Maureen HeekinDirector
Mary SchwadererDirector
Sara BreielDirector
Verna TuttleDirector
Kathryn FreemonSecretary
Robert MorandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,436
Program Service Revenue
$2,543,933
Investment Income
$10,679
Other Revenue
$-7,019
All Other Contributions
$388,631
Change in Net Assets
$-225,586

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$22,000Comparable Sales
Clothing and Household Goods$5,739Thrift Shop Value
Total Noncash Contributions$27,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,204,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,255
Total Revenue per Audited Statements
$3,301,284
Total Revenue per Form 990
$3,204,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,133,713
Other Expenses$1,295,902
Total Fundraising Expense$139,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,193,030$250,675$67,036$1,510,741
Other Employee Benefits$214,031$42,505$13,766$270,302
Current Officers, Directors, Trustees, and Key Employees-$202,795-$202,795
Depreciation Depletion$127,730$44,029-$171,759
Fees for Services Accounting$57,432$108,627-$166,059
Occupancy$111,827$48,451-$160,278
Payroll Taxes$99,751$42,092$4,955$146,798
Office Expenses$46,772$64,018$12,737$123,527
Interest$34,411$26,476-$60,887
Insurance$25,925$22,193-$48,118
Travel$21,830$19,904$2,735$44,469
All Other Expenses$15,527$19,609$1,710$36,846
Advertising--$30,232$30,232
Other Expenses$11,684$1,834$389$13,907
Information Technology--$5,000$5,000
Fees for Services Legal-$3,447-$3,447
Pension Plan Contributions-$3,077-$3,077
Fees for Services Other--$1,049$1,049
Total Functional Expenses$2,361,203$928,803$139,609$3,429,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,507,249
Expenses per Audited Statements$3,429,615
Total Expenses per Form 990$3,429,615
Expenses Not Reported on Form 990$77,634
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,200
Fundraising Gross Income$18,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$79,716$18,175$11,625$6,550
Total Events$79,716$18,175$25,200$-7,025
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2018-05-16
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
51
Volunteers
70

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Kathleen Mitts CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -6,934.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the organization is exempt from federal, state and local income taxes under the provisions of the internal revenue code (irc). The organization is not considered a private foundation within the meaning of the irc. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 25,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 25,200. Bad debt expense 6,934.”

Raw XML AppendixShowing 400 of 610 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 2017, 164 WOMEN WERE ADMITTED TO OUR RESIDENTIAL PROGRAM. OVER 100 CHILDREN LIVED WITH THEIR MOTHERS WHILE THEY WERE IN TREATMENT. 76 BABIES WERE BORN TO CLIENTS DURING TREATMENT. THE AVERAGE AGE OF OUR CLIENTS WAS 34. AS REPORTED BY THE FEDERAL GOVERNMENT, THE "OPIATE EPIDEMIC" HAS HIT OUR CLIENTS. 84% OF OUR CLIENTS HAVE AN OPIATE ADDICTION.OUR CLIENTS RECEIVED OVER 4,380 NIGHTS OF ROOM AND BOARD, ALONG WITH 4,274 HOURS OF INDIVIDUAL COUNSELING, 71, 450 HOURS OF GROUP COUNSELING, AND 2,964 HOURS OF CASE MANAGEMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1774016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061541
IRS990/FundraisingDirectExpensesAmt025200
IRS990/FundraisingGrossIncomeAmt018175
IRS990/GainOrLossGrp/SecuritiesAmt07945
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0206264
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08722
IRS990/GrossReceiptsAmt03230006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05000
IRS990/InformationTechnologyGrp/TotalAmt05000
IRS990/InsuranceGrp/ManagementAndGeneralAmt022193
IRS990/InsuranceGrp/ProgramServicesAmt025925
IRS990/InsuranceGrp/TotalAmt048118
IRS990/InterestGrp/ManagementAndGeneralAmt026476
IRS990/InterestGrp/ProgramServicesAmt034411
IRS990/InterestGrp/TotalAmt060887
IRS990/InvestmentIncomeGrp/ExclusionAmt02734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02734
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0300362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0330990
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01615071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03626965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03661706
IRS990/LandBldgEquipCostOrOtherBssAmt05276777
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0777
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/BOYAmt01367683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01236250
IRS990/NetAssetsOrFundBalancesBOYAmt03025529
IRS990/NetAssetsOrFundBalancesEOYAmt02819564
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026555
IRS990/NoncashContributionsAmt027739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048451
IRS990/OccupancyGrp/ProgramServicesAmt0111827
IRS990/OccupancyGrp/TotalAmt0160278
IRS990/OfficeExpensesGrp/FundraisingAmt012737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064018
IRS990/OfficeExpensesGrp/ProgramServicesAmt046772
IRS990/OfficeExpensesGrp/TotalAmt0123527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6934
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270302
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAB FEES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21834
IRS990/OtherExpensesGrp/ProgramServicesAmt0175361
IRS990/OtherExpensesGrp/ProgramServicesAmt1123907
IRS990/OtherExpensesGrp/ProgramServicesAmt2101985
IRS990/OtherExpensesGrp/ProgramServicesAmt311684
IRS990/OtherExpensesGrp/TotalAmt0175361
IRS990/OtherExpensesGrp/TotalAmt1152197
IRS990/OtherExpensesGrp/TotalAmt2102766
IRS990/OtherExpensesGrp/TotalAmt313907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01193030
IRS990/OtherSalariesAndWagesGrp/TotalAmt01510741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042092
IRS990/PayrollTaxesGrp/ProgramServicesAmt099751
IRS990/PayrollTaxesGrp/TotalAmt0146798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03077
IRS990/PensionPlanContributionsGrp/TotalAmt03077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02101
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/RelatedOrExemptFuncIncomeAmt02491883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02491883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210747
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. DURING FISCAL YEAR 2017, 192 CLIENTS RECEIVED SERVICE IN OUR OUTPATIENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01286388
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01013822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0640654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041724
IRS990/PYOtherExpensesAmt01533776
IRS990/PYOtherRevenueAmt0-8293
IRS990/PYProgramServiceRevenueAmt03080024
IRS990/PYRevenuesLessExpensesAmt0376606
IRS990/PYSalariesCompEmpBnftPaidAmt01843727
IRS990/PYTotalExpensesAmt03377503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03754109
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-225586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01530111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02113659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012857729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033363

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,628,827
Liabilities
$1,809,263
Net assets
$2,819,564
Revenue
$3,204,029
Expenses
$3,429,615
Net income
-$225,586
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
2017Detailed filing. Detailed filing data is available for this year.$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