Civic Intelligence

Fshnc Inc

EIN 83-2699959 • 501(c)3 • Carlsbad, CA

Profile

Provided temporary housing, free of charge, to over 240 (2022 admissions; 1,163 since april 2017) sobering and recovering sick male alcoholics who are not cared for at home or by public facilities, and offer these men an opportunity to participate in alcoholics anonymous programs.

3808 Adams StreetCarlsbad, CA 92008

www.fshnc.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,036,664

Up $93,872 (+10.0%) from 2023

Liabilities

Down

-$894

Down $1,616 (-224%) from 2023

Net Assets

Up

$1,037,558

Up $95,488 (+10%) from 2023

Revenue

Down

$228,794

Down $20,068 (-8.1%) from 2023

Expenses

Down

$133,306

Down $12,340 (-8.5%) from 2023

Net Income

Down

$95,488

Down $7,728 (-7.5%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $946,555Liabilities 2020: $295,752Net Assets 2020: $650,8032020Assets 2021: $1,117,431Liabilities 2021: $291,153Net Assets 2021: $826,2782021Assets 2022: $1,129,852Liabilities 2022: $286,316Net Assets 2022: $843,5362022Assets 2023: $942,792Liabilities 2023: $722Net Assets 2023: $942,0702023Assets 2024: $1,036,664Liabilities 2024: -$894Net Assets 2024: $1,037,5582024

Highlighted filing

2024

Assets$1,036,664
Liabilities-$894
Net Assets$1,037,558

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2020: $129,523Expenses 2020: $110,861Net Income 2020: $18,6622020Revenue 2021: $323,574Expenses 2021: $148,540Net Income 2021: $175,0342021Revenue 2022: $173,481Expenses 2022: $156,223Net Income 2022: $17,2582022Revenue 2023: $248,862Expenses 2023: $145,646Net Income 2023: $103,2162023Revenue 2024: $228,794Expenses 2024: $133,306Net Income 2024: $95,4882024

Highlighted filing

2024

Revenue$228,794
Expenses$133,306
Net Income$95,488

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$228,794
Mission and Program Overview

Mission

Provided temporary housing, free of charge, to over 225 in 2025 admissions (1886 since april 2017) sobering and recovering sick male alcoholics who are not cared for at home or by public facilities, and offer these men an opportunity to participate in alcoholics anonymous programs.

Provided temporary housing, free of charge, to over 246 in 2024 admissions (1661 since april 2017) sobering and recovering sick male alcoholics who are not cared for at home or by public facilities, and offer these men an opportunity to participate in alcoholics anonymous programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$942,070$1,037,558▲ $95,488
Land, Buildings, and Equipment, Net$866,362$849,058▼ $17,304
Cash and Non-Interest-Bearing Accounts$76,430$187,606▲ $111,176
Total Assets$942,792$1,036,664▲ $93,872
Liabilities
Other Liabilities$722$-894▼ $1,616
Total Liabilities$722$-894▼ $1,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$942,070$1,037,558▲ $95,488
Total Liabilities and Net Assets / Fund Balance$942,792$1,036,664▲ $93,872

Asset Categories

AssetBook ValueDepreciationBasis
Land$434,000-$434,000
Buildings$288,344$42,455$330,799
Leasehold Improvements$117,164$39,676$156,840
Equipment$1,713$8,907$10,620
Other Land Buildings$7,837$1,149$8,986
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca PinePresident
Ivar LeetmaVice President
Frank GrangettoDirector
Grayson DavisDirector
Hal DunningDirector
Jeremy BriggsDirector
Pat HurleyDirector
Scott DienerDirector
Tim MetcalfDirector
John PonzoSecretary
Laura ConlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,890
Program Service Revenue
$0
Investment Income
$904
Other Revenue
$0
All Other Contributions
$162,695
Change in Net Assets
$95,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,639
Salaries, Compensation, and Employee Benefits$36,667
Total Fundraising Expense$33,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,119$0$0$33,119
Occupancy$19,892$0$0$19,892
Depreciation Depletion$17,304$0$0$17,304
All Other Expenses$8,007$862$0$8,869
Fees for Services Accounting$6,180$0$0$6,180
Insurance$5,671$0$0$5,671
Payroll Taxes$3,548$0$0$3,548
Advertising$3,087$0$0$3,087
Other Expenses$0$0$530$530
Office Expenses$0$135$0$135
Total Functional Expenses$98,494$997$33,815$133,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,746$56,746$28,150$28,596
Comedy Show$7,889$7,889$5,136$2,753
Total Events$64,635$64,635$33,286$31,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$96
Payroll Tax Payable$-990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

Filer Name
Fshnc Inc
EIN
83-2699959
Phone
7608095178
Address
3808 ADAMS STREET, CARLSBAD, CA 92008
Doing Business As
First Step House of North County

Signing Officer

Name
Rebecca K Pine
Title
President
Phone
7608095178
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Pine
Formed
2017
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
243

Preparer

Firm
Starkey Brothers Inc
Address
3186 VISTA WAY STE 201, OCEANSIDE, CA 92056
Preparer
Geoffery a Starkey
Phone
7607610993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The president of first house reviews the tax return before filing. It is not presented to the board, but is available for review.

Pt VI, Line 12C

The conflict of interest policy is distributed to the board members annually. Board members sign that they have received and understood it.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820243
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt01042343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150321
IRS990ScheduleA/Total509Grp/TotalAmt01055280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01055280
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330799
IRS990ScheduleD/EquipmentGrp/BookValueAmt01713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010620
IRS990ScheduleD/LandGrp/BookValueAmt0434000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0434000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849058
IRS990ScheduleD/TotalLiabilityAmt0-894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF FIRST HOUSE REVIEWS THE TAX RETURN BEFORE FILING. IT IS NOT PRESENTED TO THE BOARD, BUT IS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY. BOARD MEMBERS SIGN THAT THEY HAVE RECEIVED AND UNDERSTOOD IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

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