Civic Intelligence

First Step Recovery House Inc.

990EZ • Fiscal year 2019 • EIN 74-3218897

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization Profilewww.firststepvt.org
684 West Milton RoadMilton, VT 05468

(802) 862-2322

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$18,197

Flat from 2019

Net Assets

$18,197

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Flat

$168,332

Flat from 2019

Expenses

Flat

$165,088

Flat from 2019

Net Income

Flat

$3,244

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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: $18,197Net Assets 2019: $18,1972019Assets 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

2019

Assets$18,197
Liabilities-
Net Assets$18,197
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$168,332
Expenses$165,088
Net Income$3,244
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$168,332
Mission and Program Overview

Mission

To provide shelter for persons recovering from drug or alcohol addictions

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$149,346-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
First Step Recovery House Inc
EIN
74-3218897
Phone
8028622322
Address
684 WEST MILTON ROAD, MILTON, VT 05468

Signing Officer

Name
Renee Cross
Title
Vice President
Signed
2020-05-06
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.1002

“Office Expenses $529”

Other Expenses.1005

“Travel $2951”

Other Expenses.1012

“Insurance $221”

Other Expenses.1

“Telephone $5050”

Other Expenses.2

“Scholarships $1000”

Other Expenses.3

“Meetings4,134 $456”

Other Expenses.4

“Bank Fees456 $38”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Cross
IRS990EZ/BooksInCareOfDetail/PhoneNum08028622322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0684 WEST MILTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03385
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018197
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0168332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018197
IRS990EZ/OccupancyRentUtltsAndMaintAmt0148346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/OtherExpensesTotalAmt010245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SHELTER FOR PERSONS RECOVERING FROM DRUG OR ALCOHOL ADDITIONS
IRS990EZ/ProgramServiceRevenueAmt0164947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SHELTER FOR PERSONS RECOVERING FROM DRUG OR ALCOHOL ADDICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0149346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04666
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0165088
IRS990EZ/TotalProgramServiceExpensesAmt0149346
IRS990EZ/TotalRevenueAmt0168332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.firststepvt.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0415448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112243
IRS990ScheduleA/Total509Grp/TotalAmt0415448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $5050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings4,134 $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees456 $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STEP RECOVERY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0743218897
ReturnHeader/Filer/PhoneNum08028622322
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/ReturnTs02020-05-06T05:36:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,197
Liabilities
-
Net assets
$18,197
Revenue
$168,332
Expenses
$165,088
Net income
$3,244
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
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.68$1.65$0.03
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