Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2022 • EIN 82-3404485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$133,222
Up $70,359 (+112%) from 2021
Net Assets
Up$133,222
Up $70,359 (+112%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$111,736
Up $47,086 (+73%) from 2021
Expenses
Down$41,377
Down $5,532 (-12%) from 2021
Net Income
Up$70,359
Up $52,618 (+297%) from 2021
Almost 24 million americans are addicted to alcohol and drugs. The effect addiction has on families and loved ones multiplies the problem exponentially. The first step foundation, inc. Was formed in 2017 as a florida not-for-profit and 501 c3 federally tax-exempt corporation to help newly recovering alcoholics and addicts to move into sober living after treatment by paying for rent, security deposits and administrative fees. We require the client have a job and we cover the basic costs of shelter until they receive their first paycheck as they take the "first step" back to a productive and sober life. Through your generous support we can help provide much needed financial help that can mean the difference between success and further heartbreak in the lives of those affected by alcoholism and addiction, as well as in the lives of their families and loved ones.
| Description | Grants | Expenses |
|---|---|---|
| TO HELP ALCOHOLICS AND ADDICTS TAKE THEIR "FIRST STEP" TOWARD SOBER AND PRODUCTIVE LIVES, THE FIRST STEP FOUNDATION PROVIDES FINANCIAL ASSISTANCE FOR SOBER HOUSING AS THEY LEAVE TREATMENT AND START THE ROAD TO RECOVERY. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD T COLEY SR | President/Treasurer | PT | $0 | - | - |
| THOMAS B VANDERKLIPP | Vice President | - | $0 | - | - |
| DAINIUS A DRUKTEINIS | Secretary | - | $0 | - | - |
“Description: interest income - paypal. Amount: 2. Description: savings account dividends. Amount: 22. Total to form 990-ez, line 8: 24.”
“Description: subscriptions. Amount: 624. Description: golf tournament expenses. Amount: 12264. Description: organization-related travel reimbursement . Amount: 627. Total to form 990-ez, line 16: 13515.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 27801 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD T COLEY SR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8138372451 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2904 W COACHMAN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33611 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62863 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 133222 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111712 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 70359 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 61 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133222 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111736 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62863 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133222 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD T COLEY SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS B VANDERKLIPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAINIUS A DRUKTEINIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13515 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 24 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ALMOST 24 MILLION AMERICANS ARE ADDICTED TO ALCOHOL AND DRUGS. THE EFFECT ADDICTION HAS ON FAMILIES AND LOVED ONES MULTIPLIES THE PROBLEM EXPONENTIALLY. THE FIRST STEP FOUNDATION, INC. WAS FORMED IN 2017 AS A FLORIDA NOT-FOR-PROFIT AND 501 C3 FEDERALLY TAX-EXEMPT CORPORATION TO HELP NEWLY RECOVERING ALCOHOLICS AND ADDICTS TO MOVE INTO SOBER LIVING AFTER TREATMENT BY PAYING FOR RENT, SECURITY DEPOSITS AND ADMINISTRATIVE FEES. WE REQUIRE THE CLIENT HAVE A JOB AND WE COVER THE BASIC COSTS OF SHELTER UNTIL THEY RECEIVE THEIR FIRST PAYCHECK AS THEY TAKE THE "FIRST STEP" BACK TO A PRODUCTIVE AND SOBER LIFE. THROUGH YOUR GENEROUS SUPPORT WE CAN HELP PROVIDE MUCH NEEDED FINANCIAL HELP THAT CAN MEAN THE DIFFERENCE BETWEEN SUCCESS AND FURTHER HEARTBREAK IN THE LIVES OF THOSE AFFECTED BY ALCOHOLISM AND ADDICTION, AS WELL AS IN THE LIVES OF THEIR FAMILIES AND LOVED ONES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HELP ALCOHOLICS AND ADDICTS TAKE THEIR "FIRST STEP" TOWARD SOBER AND PRODUCTIVE LIVES, THE FIRST STEP FOUNDATION PROVIDES FINANCIAL ASSISTANCE FOR SOBER HOUSING AS THEY LEAVE TREATMENT AND START THE ROAD TO RECOVERY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41377 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 111736 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FIRSTSTEPFOUNDATIONINC.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 111712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 176362 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 176362 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64650 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 176362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 176362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME - PAYPAL. AMOUNT: 2. DESCRIPTION: SAVINGS ACCOUNT DIVIDENDS. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 8: 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 624. DESCRIPTION: GOLF TOURNAMENT EXPENSES. AMOUNT: 12264. DESCRIPTION: ORGANIZATION-RELATED TRAVEL REIMBURSEMENT . AMOUNT: 627. TOTAL TO FORM 990-EZ, LINE 16: 13515. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD T COLEY SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8138359800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERSIDE FIRST STEP FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 823404485 |
| ReturnHeader/Filer/PhoneNum | 0 | 8138372451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2904 W COACHMAN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33611 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591911375 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FERLITA WALSH GONZALEZ & RODRIGUEZPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3302 AZEELE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8138779609 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FROMENT JOHN GONZALEZ III CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-09T09:44:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COLEY SR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.