Civic Intelligence

Fshnc Inc.

990 • Fiscal year 2021 • EIN 83-2699959

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization ProfileWWW.FSHNC.ORG
3808 Adams StreetCarlsbad, CA 92008

(760) 809-5178

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,117,431

Flat from 2021

Net Assets

Flat

$826,278

Flat from 2021

Liabilities

Flat

$291,153

Flat from 2021

Revenue And Expenses

Revenue

Flat

$323,574

Flat from 2021

Expenses

Flat

$148,540

Flat from 2021

Net Income

Flat

$175,034

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$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 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

2021

Assets$1,117,431
Liabilities$291,153
Net Assets$826,278
Open 2021 Filing

Operations Trend

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

2021

Revenue$323,574
Expenses$148,540
Net Income$175,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.1
Gross Receipts
$323,574
Mission and Program Overview

Mission

Provided temporary housing, free of charge, to over 209 (2021 admissions; 922 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
Land, Buildings, and Equipment, Net$806,843$877,789▲ $70,946
Rtn Earn Endowment Incm Other Fnds$650,803$826,278▲ $175,475
Cash and Non-Interest-Bearing Accounts$139,712$239,642▲ $99,930
Total Assets$946,555$1,117,431▲ $170,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,752$291,153▼ $4,599
Total Liabilities$295,752$291,153▼ $4,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$650,803$826,278▲ $175,475
Total Liabilities and Net Assets / Fund Balance$946,555$1,117,431▲ $170,876

Asset Categories

AssetBook ValueDepreciationBasis
Land$434,000-$434,000
Buildings$313,817$16,982$330,799
Leasehold Improvements$119,760$16,406$136,166
Other Land Buildings$8,530$456$8,986
Equipment$1,682$2,989$4,671
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca PinePresident
Ivar LeetmaVice President
Frank GrangettoDirector
Grayson DavisDirector
John LinscheidDirector
Kelly MoserDirector
Meredith SwedoDirector
Pat HurleyDirector
John PonzoSecretary
Laura ConlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,574
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,914
Change in Net Assets
$175,034

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$6,838Fair Market Value
Other Non Cash Contri Table15$6,530Fair Market Value
Other Non Cash Contri Table5$4,350Fair Market Value
Other Non Cash Contri Table4$2,550Fair Market Value
Other Non Cash Contri Table3$650Fair Market Value
Total Noncash Contributions27$20,918-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,122
Total Fundraising Expense$39,803
Salaries, Compensation, and Employee Benefits$28,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,618$0$0$28,618
Other Salaries and Wages$25,572$0$0$25,572
Depreciation Depletion$17,293$0$0$17,293
All Other Expenses$9,083$4,103$0$13,186
Advertising$0$5,785$0$5,785
Fees for Services Accounting$0$5,462$0$5,462
Other Expenses$0$0$4,508$4,508
Insurance$0$3,901$0$3,901
Payroll Taxes$2,846$0$0$2,846
Office Expenses$0$1,253$0$1,253
Total Functional Expenses$88,233$20,504$39,803$148,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,166$56,166$26,113$30,053
Comedy Show$6,614$6,614$4,398$2,216
Total Events$74,660$74,660$35,295$39,365
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
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 Pine
Title
President
Phone
7608095178
Signed
2022-04-21
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 Ea
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/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0467656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150321
IRS990ScheduleA/Total509Grp/TotalAmt0471544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471544
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/BookValueAmt0313817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330799
IRS990ScheduleD/EquipmentGrp/BookValueAmt01682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04671
IRS990ScheduleD/LandGrp/BookValueAmt0434000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0434000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06838
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOLF GEAR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HOTEL/ RESORT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PASSES/EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06530
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14350
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22550
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3650
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946555
IRS990/TotalAssetsEOYAmt01117431
IRS990/TotalAssetsGrp/BOYAmt0946555
IRS990/TotalAssetsGrp/EOYAmt01117431
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,431
Liabilities
$291,153
Net assets
$826,278
Revenue
$323,574
Expenses
$148,540
Net income
$175,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.25$0.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$0.17$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$0.32$0.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$0.32$0.15$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.30$0.65$0.13$0.11$0.02