Civic Intelligence

First Step of Wichita Falls Inc

EIN 75-1633139 • 501(c)3 • Wichita Falls, TX

Profile

To provide free crisis intervention services for individuals who have recently experienced domestic and/or sexual violence, leading to emotional, mental, and physical problems.

624 Indiana Avenue Suite 304Wichita Falls, TX 76301

www.firststep.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$68,290

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$563,909

Down $234,182 (-29%) from 2023

Liabilities

Down

$148,604

Down $80,623 (-35%) from 2023

Net Assets

Down

$415,305

Down $153,559 (-27%) from 2023

Revenue

Down

$925,590

Down $589,354 (-39%) from 2023

Expenses

Down

$1,079,149

Down $467,267 (-30%) from 2023

Net Income

Down

-$153,559

Down $122,087 (-388%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $627,798Liabilities 2011: $37,939Net Assets 2011: $589,8592011Assets 2012: $619,013Liabilities 2012: $28,615Net Assets 2012: $590,3982012Assets 2013: $565,609Liabilities 2013: $15,676Net Assets 2013: $549,9332013Assets 2014: $520,117Liabilities 2014: $30,294Net Assets 2014: $489,8232014Assets 2015: $462,908Liabilities 2015: $30,957Net Assets 2015: $431,9512015Assets 2016: $452,804Liabilities 2016: $34,834Net Assets 2016: $417,9702016Assets 2017: $421,217Liabilities 2017: $58,264Net Assets 2017: $362,9532017Assets 2018: $403,391Liabilities 2018: $21,875Net Assets 2018: $381,5162018Assets 2019: $493,542Liabilities 2019: $37,893Net Assets 2019: $455,6492019Assets 2020: $637,923Liabilities 2020: $100,480Net Assets 2020: $537,4432020Assets 2021: $695,475Liabilities 2021: $56,679Net Assets 2021: $638,7962021Assets 2022: $697,406Liabilities 2022: $97,070Net Assets 2022: $600,3362022Assets 2023: $798,091Liabilities 2023: $229,227Net Assets 2023: $568,8642023Assets 2024: $563,909Liabilities 2024: $148,604Net Assets 2024: $415,3052024

Highlighted filing

2024

Assets$563,909
Liabilities$148,604
Net Assets$415,305

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $660,376Expenses 2011: $729,068Net Income 2011: -$68,6922011Revenue 2012: $782,766Expenses 2012: $782,227Net Income 2012: $5392012Expenses 2013: $722,8482013Revenue 2014: $637,444Expenses 2014: $697,554Net Income 2014: -$60,1102014Revenue 2015: $662,016Expenses 2015: $719,888Net Income 2015: -$57,8722015Revenue 2016: $708,861Expenses 2016: $722,842Net Income 2016: -$13,9812016Revenue 2017: $647,817Expenses 2017: $702,834Net Income 2017: -$55,0172017Revenue 2018: $602,939Expenses 2018: $584,376Net Income 2018: $18,5632018Revenue 2019: $751,969Expenses 2019: $677,835Net Income 2019: $74,1342019Revenue 2020: $974,279Expenses 2020: $892,485Net Income 2020: $81,7942020Revenue 2021: $1,166,917Expenses 2021: $1,065,564Net Income 2021: $101,3532021Revenue 2022: $1,093,741Expenses 2022: $1,132,201Net Income 2022: -$38,4602022Revenue 2023: $1,514,944Expenses 2023: $1,546,416Net Income 2023: -$31,4722023Revenue 2024: $925,590Expenses 2024: $1,079,149Net Income 2024: -$153,5592024

Highlighted filing

2024

Revenue$925,590
Expenses$1,079,149
Net Income-$153,559

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.42$0.93$1.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.57$1.51$1.55$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.10$0.60$1.09$1.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.17$1.07$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$0.97$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$0.75$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.60$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.65$0.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.71$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.66$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.64$0.70$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.72
2012Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.78$0.78$0.00
2011Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$0.66$0.73$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$925,590
Mission and Program Overview

Mission

To provide free crisis intervention services for individuals who haverecently experienced domestic and/or sexual violence, leading toemotional, mental, behavioral and physical problems.

To provide free crisis intervention services for individuals who have recently experienced domestic and/or sexual violence, leading to emotional, mental, and physical problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,504$276,675▼ $26,829
Pledges and Grants Receivable$442,457$260,156▼ $182,301
Prepaid Expenses and Deferred Charges$6,545$21,704▲ $15,159
Cash and Non-Interest-Bearing Accounts$45,585$5,374▼ $40,211
Total Assets$798,091$563,909▼ $234,182
Liabilities
Accounts Payable and Accrued Expenses$229,227$98,604▼ $130,623
Mortgage Notes Payable Secured by Investment Property-$50,000-
Total Liabilities$229,227$148,604▼ $80,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,877$344,878▼ $208,999
Net Assets With Donor Restrictions$14,987$70,427▲ $55,440
Total Net Assets Fund Balance$568,864$415,305▼ $153,559
Total Liabilities and Net Assets / Fund Balance$798,091$563,909▼ $234,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,980$275,772$390,752
Leasehold Improvements$99,733$173,410$273,143
Equipment$38,858$207,683$246,541
Land$23,104-$23,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie MartinExecutive DirectorFT$63,081$5,209$68,290

Board Members and Trustees

NameTitle
Danny MartinezBoard Chair
Nichole JeffersonVice Chair
Brenda CopasBoard Member
Bridget ReillyBoard Member
Marjie CarterBoard Member
Megan Bodine-smithBoard Member
Angela GarciaInterim Executive Director
Alicia DuranSecretary
Sean GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,368
Program Service Revenue
$0
Investment Income
$667
Other Revenue
$1,555
All Other Contributions
$923,368
Change in Net Assets
$-153,559

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
Clothing and Household Goods$72,780Cost or Selling Price
Total Noncash Contributions$72,780-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,775
Other Expenses$379,203
Grants and Similar Amounts Paid$89,171
Total Fundraising Expense$71,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,426$121,625$39,150$448,201
Grants to Domestic Individuals$89,171--$89,171
Occupancy$69,658$8,195$4,099$81,952
Current Officers, Directors, Trustees, and Key Employees$47,135$19,945$6,420$73,500
Fees for Services Accounting-$62,438-$62,438
Other Employee Benefits$29,357$12,423$3,999$45,779
Office Expenses$37,856$4,454$2,227$44,537
Payroll Taxes$27,765$11,749$3,781$43,295
Information Technology$26,494$3,117$1,559$31,170
Depreciation Depletion$25,488$1,073$268$26,829
Insurance$21,727$915$229$22,871
Advertising$13,901-$2,751$16,652
Fees for Services Other-$12,773-$12,773
Conferences and Meetings$4,484$527$264$5,275
Other Expenses$639$2,976$467$3,615
Travel$628$74$37$739
Total Functional Expenses$732,408$275,400$71,341$1,079,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
No
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

Board members are provided a copy of form 990 form review prior to its filing. Review of form 990 is documented in the board minutes.

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

All employees and board members are required to bring management or board members' attention to potential conflicts of interest as the issue arises. Additionally, employees and board members must disclose any conflicts of interest annually and upon employment or appointment to the board.

Form 990, Part VI, Section B, Line 15A

The executive director is evaluated by the executive committee of the board of directors. The executive director's salary is reviewed annually by the board's executive committee. Determining factors in granting salary increases include work performance, length of service, available funds, and comparable salary ranges in the community.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
First Step of Wichita Falls Inc
EIN
75-1633139
Phone
9407237799
Address
624 INDIANA AVENUE SUITE 304, WICHITA FALLS, TX 76301

Signing Officer

Name
Angela Garcia
Title
Interim Executive Director
Phone
9407237799
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Garcia
Formed
1977
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
208

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Kathy D Kabell CPA
Phone
9407231471
Raw XML AppendixShowing 400 of 472 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/Desc0FIRST STEP OF WICHITA FALLS, INC. (FIRST STEP) WAS INCORPORATED IN 1977 AS A SHELTER FOR INDIVIDUALS WHO WERE HOMELESS BECAUSE OF FAMILY VIOLENCE. IT HAS PROGRESSED TO INCLUDE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILY MEMBERS. FIRST STEP'S MISSION IS TO PROMOTE SAFE AND HEALTHY COMMUNITIES, FREE FROM VIOLENCE, THROUGH OUTREACH, EDUCATION, AND SUPPORTIVE SERVICES. THEY ARE COMMITTED TO PROVIDING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSULT WITHOUT REGARD TO SEX, RACE, NATIONAL ORIGIN, AGE, DISABILITY, RELIGIOUS PRACTICE OR LIFESTYLE, WITH SAFETY BEING THE FIRST PRIORITY. FIRST STEP IS ONE OF THE FEW SHELTERS IN THE STATE OF TEXAS THAT PROVIDES EMERGENCY SHELTER TO MALE VICTIMS AND THEIR FAMILIES.FIRST STEP SERVES NORTH CENTRAL TEXAS, WHICH COVERS A TWELVE COUNTY RADIUS (ARCHER, BAYLOR, CHILDRESS, CLAY, COTTLE, HARDEMAN, FOARD, JACK, MONTAGUE, WICHITA, WILBARGER, AND YOUNG) AN AREA OF 10,260 SQUARE MILES AND AN ESTIMATED POPULATION OF 227,994.FIRST STEP SERVICES INCLUDE EMERGENCY SHELTER, 24 HOUR TOLL-FREE CRISIS HOTLINE, INDIVIDUAL AND GROUP COUNSELING, CRISIS INTERVENTION, MEDICAL AND LEGAL ADVOCACY, TRANSPORTATION, FOOD AND CLOTHING ASSISTANCE, AND INFORMATION AND REFERRALS TO ALL COMMUNITY RESOURCES. FIRST STEP OFFERS COMMUNITY AND PROFESSIONAL EDUCATION PROGRAMS RELEVANT TO OUR MISSION.IN THE 2023-2024 FISCAL YEAR, FIRST STEP SERVED 272 SHELTER CLIENTS AFFECTED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT COMPRISING 201 FEMALES AND 71 MALES, OF WHICH 138 WERE CHILDREN FOR 6,586 DAYS. FIRST STEP SERVED 191 NON-RESIDENTIAL CLIENTS. THE 24-HOUR CRISIS HOTLINE ANSWERED 1,330 CALLS AND PROVIDED CRISIS INTERVENTION, INFORMATION, AND REFERRALS. THROUGH LEGAL ADVOCACY, 7 PROTECTIVE ORDERS WERE SUCCESSFULLY COMPLETED. FIRST STEP ASSISTED 15 INDIVIDUALS WITH LEGAL ADVOCACY AND ACCOMPANIED 15 INDIVIDUALS TO COURT.FIRST STEP CONTINUES TO PROVIDE EDUCATION ON THE TOPICS OF DOMESTIC VIOLENCE, TEEN DATING VIOLENCE AND SEXUAL ASSAULT UPON REQUEST. WE HAVE DELIVERED EDUCATION TO LOCAL LAW ENFORCEMENT (PATROL, PROBATION, AND PAROLE). WE HAVE PROVIDED EDUCATION TO LOCAL INDEPENDENT SCHOOL DISCTRICTS. WE HAVE ALSO BEEN HAPPY TO ENGAGE WITH LOCAL HEALTHCARE PROVIDERS, CHURCHES, CIVIC ORGANIZATIONS AND CLUBS.FIRST STEP PROVIDED 909 SESSIONS OF COUNSELING TO 167 CLIENTS. A TOTAL OF 208 VOLUNTEERS PROVIDED 1,198 HOURS OF SERVICE.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt089171
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0925590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01559
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03117
IRS990/InformationTechnologyGrp/ProgramServicesAmt026494
IRS990/InformationTechnologyGrp/TotalAmt031170
IRS990/InsuranceGrp/FundraisingAmt0229
IRS990/InsuranceGrp/ManagementAndGeneralAmt0915
IRS990/InsuranceGrp/ProgramServicesAmt021727
IRS990/InsuranceGrp/TotalAmt022871
IRS990/InvestmentIncomeGrp/ExclusionAmt0667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0656865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276675
IRS990/LandBldgEquipCostOrOtherBssAmt0933540
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FREE CRISIS INTERVENTION SERVICES FOR INDIVIDUALS WHO HAVE RECENTLY EXPERIENCED DOMESTIC AND/OR SEXUAL VIOLENCE, LEADING TO EMOTIONAL, MENTAL, AND PHYSICAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt0568864
IRS990/NetAssetsOrFundBalancesEOYAmt0415305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0553877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344878
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt072780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04099
IRS990/OccupancyGrp/ManagementAndGeneralAmt08195
IRS990/OccupancyGrp/ProgramServicesAmt069658
IRS990/OccupancyGrp/TotalAmt081952
IRS990/OfficeExpensesGrp/FundraisingAmt02227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04454
IRS990/OfficeExpensesGrp/ProgramServicesAmt037856
IRS990/OfficeExpensesGrp/TotalAmt044537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045779
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06090
IRS990/OtherExpensesGrp/FundraisingAmt1467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22976
IRS990/OtherExpensesGrp/ProgramServicesAmt042722
IRS990/OtherExpensesGrp/ProgramServicesAmt17957
IRS990/OtherExpensesGrp/ProgramServicesAmt2639
IRS990/OtherExpensesGrp/TotalAmt060992
IRS990/OtherExpensesGrp/TotalAmt19360
IRS990/OtherExpensesGrp/TotalAmt23615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01555
IRS990/OtherRevenueTotalAmt01555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448201
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011749
IRS990/PayrollTaxesGrp/ProgramServicesAmt027765
IRS990/PayrollTaxesGrp/TotalAmt043295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021704
IRS990/PrincipalOfficerNm0ANGELA GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01513981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0388681
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0474269
IRS990/PYOtherRevenueAmt0730
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31472
IRS990/PYSalariesCompEmpBnftPaidAmt0683466
IRS990/PYTotalExpensesAmt01546416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01514944
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-153559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01475096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01090576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01191767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0966991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05575017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt05575017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0850587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01475096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01090576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01191767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0966991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05575017
IRS990ScheduleA/TotalSupportAmt05589284
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/BookValueAmt0114980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390752
IRS990ScheduleD/EquipmentGrp/BookValueAmt038858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246541
IRS990ScheduleD/LandGrp/BookValueAmt023104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023104
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276675
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHILDCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EDUCATION & EMPLOYMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ADDITIONAL ECONOMIC SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05587
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt13297
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt260
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt32727
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt477500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DEPOSIT, RENT, UTILITIES, AND FURNISHINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GASOLINE, BUS PASSES, BUS TICKETS, TAXI FARE, RIDESHARE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2CHILDCARE AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3TUITION, SUPPLIES, UNIFORMS, TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4ID/LICENSE, BIRTH CERTIFICATE, PHONE AND SERVICE, CLOTHING, DIAPERS/WIPES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt313
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4201
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST OF PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST OF PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST OF PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST OF PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4COST OF PURCHASE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FIRST STEP RECEIVES AWARD LETTERS FROM FUNDERS STATING THE AMOUNT OF FUNDING RECEIVED AND THE TIME PERIOD FOR THE FUNDING. TO DETERMINE A RECIPIENT'S ELIGIBILITY FOR ASSISTANCE, A STAFF MEMBER COMPLETES AN INITIAL HOTLINE WITH THE RECIPIENT TO ASSESS IF THEY HAVE EXPERIENCED DOMESTIC VIOLENCE CRITERIA FOR AGENCY AND GRANT ASSISTANCE. AN APPOINTMENT IS SET UP FOR THE RECEIPIENT TO MEET WITH A CASE MANAGER TO COMPLETE A NEEDS ASSESSMENT TO DETERMINE THE CATEGORY OF ASSISTANCE NEEDED. A NEEDS REQUEST IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR APPROVAL AND REQUIRES A SIGNATURE; THIS IS TURNED IN WITH A PAYMENT AUTHORIZATION FORM TO THE FINANCE OFFICE WHO TRACKS THE AMOUNT OF ASSISTANCE PROVIDED AND THE REMAINING FUNDING BALANCE. EACH RECIPIENT IS REQUIRED BY THE FUNDER TO COMPLETE A FOUR-PART BUDGETING PROGRAM TO RECEIVE ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1FIRST STEP USES A SPREADSHEET PROVIDED BY THE FUNDER TO MONITOR THE AMOUNT OF GRANT FUNDS USED AND THE PURPOSE OF EACH RECIPIENT. THE RECEIPT AND A PAYMENT AUTHORIZATION FORM ARE BOTH TURNED IN TO THE EXECUTIVE DIRECTOR FOR A SIGNATURE THEN GIVEN TO THE FINANCE OFFICER FOR TRACKING IN QUICKBOOKS. FIRST STEP ALSO COMPLETES AND SUBMITS MONTHLY REPORTS TO THE FUNDER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 1 - RECORDS FOR GRANTS OR ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST OR SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt072780
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 FORM REVIEW PRIOR TO ITS FILING. REVIEW OF FORM 990 IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO BRING MANAGEMENT OR BOARD MEMBERS' ATTENTION TO POTENTIAL CONFLICTS OF INTEREST AS THE ISSUE ARISES. ADDITIONALLY, EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND UPON EMPLOYMENT OR APPOINTMENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE. DETERMINING FACTORS IN GRANTING SALARY INCREASES INCLUDE WORK PERFORMANCE, LENGTH OF SERVICE, AVAILABLE FUNDS, AND COMPARABLE SALARY RANGES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0798091

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