Other Expenses.1002
“Office Expenses $2890”
EIN 83-2521142 • 501(c)3 • Lewiston, ID
Profile
Develop healthy communities supporting long-term recovery for those facing challenges from mental health and substance use disorder. Other activities include winter hours as a warming center allowing us to help assist the homeless community individuals with housing and employment.
Scores are not available for this record yet.
Assets
$94,354
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$94,354
No earlier filing loaded for comparison.
Revenue
$169,443
No earlier filing loaded for comparison.
Expenses
$105,353
No earlier filing loaded for comparison.
Net Income
$64,090
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Develop healthy communities supporting long-term recovery for those facing challenges from mental health and substance use disorder. Other activities include winter hours as a warming center allowing us to help assist the homeless community individuals with housing and employment.
| Description | Grants | Expenses |
|---|---|---|
| Recovery and Peer specialists support for over 10,000 visits to the center with over 10,000 individuals utilizing services. Those services provided include recovery coaching, peer support, and case management, | - | $105,353 |
| This revenue and expenses were from the Rural Crisis Network which provides services for someone experiencing a mental health or substance use crisis without a imminent risk of harm. The way the grant for the rural crisis network work was that we would incur the cost and they would reimburse us. | - | - |
| Winter hours was for the period from November 20th to December 31st in which the center operated for 24 hours a day. This provided a warm and dry place for our homeless population to stay. During this time we saw 30 homeless individuals and we were able to find housing for 16 of those. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA MARTIN | President | PT | $0 | - | - |
| LUELLA LOUDENBOCK | Secretary | PT | $0 | - | - |
| SARA WALTERS | Secretary | PT | $0 | - | - |
| DAVID VOUTAS | Treasurer | PT | $0 | - | - |
“Office Expenses $2890”
“Travel $4583”
“Depreciation $1830”
“Insurance $1091”
“Training $2791”
“Moving Expenses $321”
“Volunteer Committee Supplies $180”
“Automobiles - Beginning $2746 Automobiles - Ending $916”
“Overpayment - Beginning $0 Overpayment - Ending $1000”
“Accounts Payable and Accrued Expenses - Beginning $4125 Accounts Payable and Accrued Expenses - Ending $0”
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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUELLA LOUDENBOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARA WALTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID VOUTAS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 13686 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Develop healthy communities supporting long-term recovery for those facing challenges from mental health and substance use disorder. Other activities include winter hours as a warming center allowing us to help assist the homeless community individuals with housing and employment. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Recovery and Peer specialists support for over 10,000 visits to the center with over 10,000 individuals utilizing services. Those services provided include recovery coaching, peer support, and case management, |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | This revenue and expenses were from the Rural Crisis Network which provides services for someone experiencing a mental health or substance use crisis without a imminent risk of harm. The way the grant for the rural crisis network work was that we would incur the cost and they would reimburse us. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Winter hours was for the period from November 20th to December 31st in which the center operated for 24 hours a day. This provided a warm and dry place for our homeless population to stay. During this time we saw 30 homeless individuals and we were able to find housing for 16 of those. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105353 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4125 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 105353 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105353 |
| IRS990EZ/TotalRevenueAmt | 0 | 169443 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.facebook.com/firststep4life |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1120264 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $4583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $1830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Training $2791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Moving Expenses $321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Volunteer Committee Supplies $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Automobiles - Beginning $2746 Automobiles - Ending $916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Overpayment - Beginning $0 Overpayment - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $4125 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Voutas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 832521142 |
| ReturnHeader/Filer/PhoneNum | 0 | 5095950775 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 903 D Street 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lewiston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83501 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201943775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Presnell Gage PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 609 S Washington Suite 202 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2088822211 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jackson E Davis |
| ReturnHeader/ReturnTs | 0 | 2025-05-08T12:00:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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