Civic Intelligence

First Step House Inc

990EZ • Fiscal year 2023 • EIN 36-3489263

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileN/A
1029 S Graceland AveDes Plaines, IL 60016

(847) 824-1256

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

28th percentile

-9.0%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$239,453

Down $6,941 (-2.8%) from 2022

Net Assets

Down

$239,453

Down $6,941 (-2.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$77,244

Up $9,004 (+13%) from 2022

Expenses

Up

$84,185

Up $6,588 (+8.5%) from 2022

Net Income

Up

-$6,941

Up $2,416 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2021: $255,751Net Assets 2021: $255,7512021Assets 2022: $246,394Net Assets 2022: $246,3942022Assets 2023: $239,453Net Assets 2023: $239,4532023Assets 2024: $234,435Net Assets 2024: $234,4352024

Highlighted filing

2023

Assets$239,453
Liabilities-
Net Assets$239,453
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2021: $77,277Expenses 2021: $80,050Net Income 2021: -$2,7732021Revenue 2022: $68,240Expenses 2022: $77,597Net Income 2022: -$9,3572022Revenue 2023: $77,244Expenses 2023: $84,185Net Income 2023: -$6,9412023Revenue 2024: $87,198Expenses 2024: $92,216Net Income 2024: -$5,0182024

Highlighted filing

2023

Revenue$77,244
Expenses$84,185
Net Income-$6,941
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$143,730
Mission and Program Overview

Mission

Provide room & board for recovering male alcoholics and meeting place for members of alcohol anonymous.

Program Services

DescriptionGrantsExpenses
PROVIDE RESIDENCE FOR RECOVERING MALE ALCOHOLICS AND MEETING FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS.-$84,185
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHESTER GROCHOWSKIVice President-$0--
JIM GELDERMANTreasurer-$0--
DAVID BURKEPresident-$0--
BRIAN MALINSKISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary, St Pats, Golf, Etc$61,881$61,881$66,486$-4,605
Total Events$61,881$61,881$66,486$-4,605
Filing and Contact Details

Filer

Filer Name
First Step House Inc
EIN
36-3489263
Address
1029 S GRACELAND AVE, DES PLAINES, IL 60016

Signing Officer

Name
Jim Gelderman
Title
Treasurer
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Dale Bugasch & Associates PC
Address
1701 Lake Ave Suite 320, Glenview, IL 60025
Preparer
Dale Bugasch
Phone
8474861043
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $788”

Other Expenses.1009

“Depreciation $5616”

Other Expenses.1012

“Insurance $4340”

Other Expenses.1

“FOOD $22750”

Other Expenses.2

“HOUSE SUPPLIES $8493”

Other Expenses.3

“Repairs & maintenance $4881”

Other Expenses.4

“BANK CHARGES $1738”

Other Expenses.5

“DONATION $1150”

Other Expenses.6

“LICENSES $828”

Other Expenses.7

“RENT REFUND $240”

Other Expenses.8

“Dues and subscriptions $219”

Other Expenses.9

“TELEPHONE $182”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08478241256
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES PLAINES
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt061881
IRS990EZ/GrossReceiptsAmt0143730
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0991
IRS990EZ/LandAndBuildingsGrp/BOYAmt0197937
IRS990EZ/LandAndBuildingsGrp/EOYAmt0192321
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHESTER GROCHOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM GELDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN MALINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ROOM & BOARD FOR RECOVERING MALE ALCOHOLICS AND MEETING PLACE FOR MEMBERS OF ALCOHOL ANONYMOUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESIDENCE FOR RECOVERING MALE ALCOHOLICS AND MEETING FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022317
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066486
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4605
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084185
IRS990EZ/TotalProgramServiceExpensesAmt084185
IRS990EZ/TotalRevenueAmt077244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310659
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0612257
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120005
IRS990ScheduleA/Total509Grp/TotalAmt0612257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128235
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612257
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY, ST PATS, GOLF, ETC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD $22750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSE SUPPLIES $8493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $4881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $1738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT REFUND $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GELDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEP HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0363489263
ReturnHeader/Filer/USAddress/AddressLine1Txt01029 S GRACELAND AVE
ReturnHeader/Filer/USAddress/CityNm0DES PLAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363691903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale Bugasch & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 Lake Ave Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060025
ReturnHeader/PreparerPersonGrp/PhoneNum08474861043
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE BUGASCH
ReturnHeader/ReturnTs02024-05-10T13:41:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GELDERMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$239,453
Liabilities
-
Net assets
$239,453
Revenue
$77,244
Expenses
$84,185
Net income
-$6,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.87$0.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.77$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.68$0.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.77$0.80$0.03