Civic Intelligence

First Step Recovery House Inc

EIN 74-3218897 • 501(c)3 • Milton, VT

Profile

To provide shelter for persons recovering from drug or alcohol addictions

684 West Milton RoadMilton, VT 05468

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,708

Up $18,886 (+79%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$138,154

Up $19,118 (+16%) from 2022

Expenses

Up

$119,268

Up $71,236 (+148%) from 2022

Net Income

Down

$18,886

Down $52,118 (-73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $1,285Liabilities 2011: $02011Assets 2012: $9,691Net Assets 2012: $9,6912012Assets 2013: $11,796Liabilities 2013: $02013Assets 2014: $17,136Net Assets 2014: $17,1362014Assets 2015: $23,303Liabilities 2015: $02015Assets 2016: $8,275Liabilities 2016: $7,0002016Assets 2017: $1,838Net Assets 2017: $1,8382017Assets 2018: $14,953Net Assets 2018: $14,9532018Assets 2019: $18,197Liabilities 2019: $02019Assets 2020: $21,765Liabilities 2020: $02020Assets 2021: $19,497Net Assets 2021: $19,4972021Assets 2022: $23,822Net Assets 2022: $23,8222022Assets 2023: $42,708Liabilities 2023: $02023

Highlighted filing

2023

Assets$42,708
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $57,149Expenses 2011: $58,362Net Income 2011: -$1,2132011Revenue 2012: $59,232Expenses 2012: $50,826Net Income 2012: $8,4062012Revenue 2013: $61,306Expenses 2013: $59,201Net Income 2013: $2,1052013Revenue 2014: $61,214Expenses 2014: $55,874Net Income 2014: $5,3402014Revenue 2015: $111,588Expenses 2015: $105,421Net Income 2015: $6,1672015Revenue 2016: $99,321Expenses 2016: $121,349Net Income 2016: -$22,0282016Revenue 2017: $112,243Expenses 2017: $111,680Net Income 2017: $5632017Revenue 2018: $133,873Expenses 2018: $120,758Net Income 2018: $13,1152018Revenue 2019: $168,332Expenses 2019: $165,088Net Income 2019: $3,2442019Revenue 2020: $128,497Expenses 2020: $124,929Net Income 2020: $3,5682020Revenue 2021: $106,871Expenses 2021: $109,139Net Income 2021: -$2,2682021Revenue 2022: $119,036Expenses 2022: $48,032Net Income 2022: $71,0042022Revenue 2023: $138,154Expenses 2023: $119,268Net Income 2023: $18,8862023

Highlighted filing

2023

Revenue$138,154
Expenses$119,268
Net Income$18,886
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$42,708
Liabilities
$0
Net assets
-
Revenue
$138,154
Expenses
$119,268
Net income
$18,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$1.38$1.19$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.19$0.48$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.07$1.09$0.02
2020Summary only. Only limited summary data is available for this year.$0.22$0.00$1.28$1.25$0.04
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$1.68$1.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.34$1.21$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$1.12$1.12$0.01
2016Summary only. Only limited summary data is available for this year.$0.08$0.07$0.99$1.21$0.22
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$1.12$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.61$0.56$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.61$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.59$0.51$0.08
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.57$0.58$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2022
Return Version
2021v4.0
Gross Receipts
$106,871
Mission and Program Overview

Mission

To provide shelter for persons recovering from drug or alcohol additions

Program Services

DescriptionGrantsExpenses
TO PROVIDE SHELTER FOR PERSONS RECOVERING FROM DRUG OR ALCOHOL ADDICTIONS$109,139-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CROSSPresidentPT$0--
ASHLEY SHEPARDTreasurerPT$0--
RENEE CROSSVice President-$0--
RYAN CROSSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
First Step Recovery House Inc
EIN
74-3218897
Phone
8024880417
Address
684 WEST MILTON ROAD, MILTON, VT 05468

Signing Officer

Name
Renee Cross
Title
Vice President
Signed
2022-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Dorothys Tax & Business CO
Address
PO Box 2, Milton, VT 05468
Preparer
Dorothy Billings
Phone
8028936989
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $412”

Other Expenses.1002

“Office Expenses $158”

Other Expenses.1012

“Insurance $4519”

Other Expenses.1

“Utilities $10518”

Other Expenses.2

“Telephone $2030”

Other Expenses.3

“Food Expenses $1815”

Other Expenses.4

“Trash $1483”

Other Expenses.5

“Uniforms $1295”

Other Expenses.6

“Payroll Processing $679”

Other Expenses.7

“Rooms Tax $658”

Other Expenses.8

“Repairs & Maintanance $300”

Other Expenses.9

“Meetings $287”

Other Expenses.10

“Supplies $149”

Other Expenses.11

“Bank Fees $87”

Raw XML Appendix178 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/PersonNm0Mark Cross
IRS990EZ/BooksInCareOfDetail/PhoneNum08024880417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0684 WEST MILTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019497
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106871
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019497
IRS990EZ/OccupancyRentUtltsAndMaintAmt074136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SHELTER FOR PERSONS RECOVERING FROM DRUG OR ALCOHOL ADDITIONS
IRS990EZ/ProgramServiceRevenueAmt0105471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SHELTER FOR PERSONS RECOVERING FROM DRUG OR ALCOHOL ADDICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09053
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109139
IRS990EZ/TotalProgramServiceExpensesAmt0109139
IRS990EZ/TotalRevenueAmt0106871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.firststepvt.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018571
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0422828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112243
IRS990ScheduleA/Total509Grp/TotalAmt0422828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $10518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $2030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food Expenses $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trash $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rooms Tax $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintanance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meetings $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $87
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEP RECOVERY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0743218897
ReturnHeader/Filer/PhoneNum08024880417
ReturnHeader/Filer/USAddress/AddressLine1Txt0684 WEST MILTON ROAD
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811280988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dorothys Tax & Business CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005468
ReturnHeader/PreparerPersonGrp/PhoneNum08028936989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy Billings
ReturnHeader/ReturnTs02022-02-17T10:16:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROSS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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