Civic Intelligence

Thirteen Step House Inc.

990 • Fiscal year 2023 • EIN 35-1316444

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

Organization Profile13STEPHOUSE.ORG
1317 West Washington BlvdFort Wayne, IN 46802

(260) 424-2341

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$328,916

Up $6,472 (+2.0%) from 2022

Net Assets

Up

$325,031

Up $28,896 (+9.8%) from 2022

Liabilities

Down

$3,885

Down $22,424 (-85%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Down

$512,241

Down $11,466 (-2.2%) from 2022

Expenses

Up

$483,344

Up $63,131 (+15%) from 2022

Net Income

Down

$28,897

Down $74,597 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2012: $203,973Liabilities 2012: $92,949Net Assets 2012: $111,0242012Assets 2013: $257,777Liabilities 2013: $83,077Net Assets 2013: $174,7002013Assets 2014: $269,225Liabilities 2014: $73,544Net Assets 2014: $195,6812014Assets 2015: $261,829Liabilities 2015: $63,080Net Assets 2015: $198,7492015Assets 2016: $232,683Liabilities 2016: $54,461Net Assets 2016: $178,2222016Assets 2017: $207,730Liabilities 2017: $39,904Net Assets 2017: $167,8262017Assets 2020: $160,541Liabilities 2020: $0Net Assets 2020: $160,5412020Assets 2021: $218,301Liabilities 2021: $26,599Net Assets 2021: $191,7022021Assets 2022: $322,444Liabilities 2022: $26,309Net Assets 2022: $296,1352022Assets 2023: $328,916Liabilities 2023: $3,885Net Assets 2023: $325,0312023Assets 2024: $366,887Liabilities 2024: $51,180Net Assets 2024: $315,7072024

Highlighted filing

2023

Assets$328,916
Liabilities$3,885
Net Assets$325,031
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $199,923Expenses 2012: $186,719Net Income 2012: $13,2042012Revenue 2013: $208,462Expenses 2013: $203,806Net Income 2013: $4,6562013Revenue 2014: $238,797Expenses 2014: $216,167Net Income 2014: $22,6302014Revenue 2015: $229,834Expenses 2015: $226,790Net Income 2015: $3,0442015Revenue 2016: $234,818Expenses 2016: $264,094Net Income 2016: -$29,2762016Revenue 2017: $252,874Expenses 2017: $275,746Net Income 2017: -$22,8722017Revenue 2020: $368,427Expenses 2020: $312,190Net Income 2020: $56,2372020Revenue 2021: $444,181Expenses 2021: $391,355Net Income 2021: $52,8262021Revenue 2022: $523,707Expenses 2022: $420,213Net Income 2022: $103,4942022Revenue 2023: $512,241Expenses 2023: $483,344Net Income 2023: $28,8972023Revenue 2024: $491,973Expenses 2024: $501,297Net Income 2024: -$9,3242024

Highlighted filing

2023

Revenue$512,241
Expenses$483,344
Net Income$28,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.0
Gross Receipts
$517,330
Mission and Program Overview

Mission

Provide transitional living and support to men recovering from alcoholism and drug addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$85,259$188,753▲ $103,494
Savings and Temporary Cash Investments$187,975$182,580▼ $5,395
Cap Stk Tr Prin Current Funds$107,381$107,381→ $0
Cash and Non-Interest-Bearing Accounts$81,933$97,067▲ $15,134
Land, Buildings, and Equipment, Net$61,113$54,875▼ $6,238
Rtn Earn Endowment Incm Other Fnds$103,495$28,897▼ $74,598
Intangible Assets$2--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Loans From Officers Directors$0$0→ $0
Accounts Receivable$-8,579$-5,606▲ $2,973
Total Assets$322,444$328,916▲ $6,472
Liabilities
Accounts Payable and Accrued Expenses$26,309$3,885▼ $22,424
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,309$3,885▼ $22,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,135$325,031▲ $28,896
Total Liabilities and Net Assets / Fund Balance$322,444$328,916▲ $6,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-92,031$228,022$0
Other Land Buildings$0$10,533$0
Land$25,725-$0
Equipment$0$12,913$0
Leasehold Improvements$121,181$130,434$0
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murray HuntExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Richard BeersPresident
Janean HarvelVice President
Bob BrockmanBoard Member
Dave NugentBoard Member
Dusty KrauseBoard Member
Karla DimondBoard Member
Lesley DouglasBoard Member
Nate MoelleringBoard Member
Steve ShlaterBoard Member
Tim HootBoard Member
Misha ThomasSecretary
Stanford ParrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,487
Program Service Revenue
$280,609
Investment Income
$4,625
Other Revenue
$37,520
All Other Contributions
$151,967
Change in Net Assets
$28,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,939
Salaries, Compensation, and Employee Benefits$187,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$289,874--$289,874
Comp Disqual Persons$101,463--$101,463
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Payroll Taxes$12,872--$12,872
Other Employee Benefits$8,070--$8,070
Office Expenses$5,019--$5,019
Information Technology$999--$999
Fees for Services Accounting$47--$47
Total Functional Expenses$483,344$0$0$483,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,609
Fundraising Direct Expenses$5,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Car Show$42,609$42,609$5,089$37,520
Total Events$42,609$42,609$5,089$37,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“Reviewed during the monthly board meeting”

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

“Any conflicts are addressed during the monthly board meeting”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is proposed and approved by the board of directors alone.”

Form 990, Part VI, Section C, Line 18

“Form 990 available in the business office during normal business hours.”

Form 990, Part VI, Section C, Line 19

“All documents are available for inspection in the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Thirteen Step House Inc
EIN
35-1316444
Phone
2604242341
Address
1317 WEST WASHINGTON BLVD, FORT WAYNE, IN 46802

Signing Officer

Name
Murray Hunt
Title
Executive Director
Phone
2604242341
Signed
2024-03-15

Organization Details

Principal Officer
Murray Hunt
Formed
1968
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0
Raw XML AppendixShowing 400 of 530 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/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0289874
IRS990/OccupancyGrp/TotalAmt0289874
IRS990/OfficeExpensesGrp/ProgramServicesAmt05019
IRS990/OfficeExpensesGrp/TotalAmt05019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08070
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012872
IRS990/PayrollTaxesGrp/TotalAmt012872
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt085259
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0188753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MURRAY HUNT
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL LIVING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0280609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280609
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0237855
IRS990/PYOtherRevenueAmt030311
IRS990/PYProgramServiceRevenueAmt0304616
IRS990/PYRevenuesLessExpensesAmt0103494
IRS990/PYSalariesCompEmpBnftPaidAmt0182358
IRS990/PYTotalExpensesAmt0420213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523707
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0512241
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99782
IRS990ScheduleA/PublicSupportPY170Pct00.99993
IRS990ScheduleA/PublicSupportTotal170Amt02159992
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0355649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0357548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0308301
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0256314
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0255722
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01533534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02159992
IRS990ScheduleA/TotalSupportAmt02164715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-92031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228022
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0135991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012913
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/BookValueAmt025725
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130434
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0251615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,916
Liabilities
$3,885
Net assets
$325,031
Revenue
$512,241
Expenses
$483,344
Net income
$28,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.51$3.16$4.92$5.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$5.12$4.83$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.26$2.96$5.24$4.20$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.27$1.92$4.44$3.91$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.68$3.12$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.40$1.68$2.53$2.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.54$1.78$2.35$2.64$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.63$1.99$2.30$2.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.74$1.96$2.39$2.16$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.83$1.75$2.08$2.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.93$1.11$2.00$1.87$0.13