Civic Intelligence

Holbrook First Step Workshop Inc

EIN 86-0308379 • 501(c)3 • Joseph City, AZ

Profile

Training , employment & job supervision of adult handicapped individuals in navajo county, arizona

PO Box 92Joseph City, AZ 86032

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$240,784

Up $31,706 (+15%) from 2024

Liabilities

Down

$1,470

Down $889 (-38%) from 2024

Net Assets

Up

$239,314

Up $32,595 (+16%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Down

$384,736

Down $29,174 (-7.0%) from 2024

Expenses

Up

$352,141

Up $7,815 (+2.3%) from 2024

Net Income

Down

$32,595

Down $36,989 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $150,472Liabilities 2011: $0Net Assets 2011: $150,4722011Assets 2012: $195,739Liabilities 2012: $0Net Assets 2012: $195,7392012Assets 2013: $176,737Liabilities 2013: $02013Assets 2014: $169,503Liabilities 2014: $1,5522014Assets 2015: $169,306Liabilities 2015: -$9682015Assets 2016: $161,530Liabilities 2016: $9682016Assets 2017: $164,621Liabilities 2017: $14,009Net Assets 2017: $150,6212017Assets 2018: $161,104Liabilities 2018: $12,611Net Assets 2018: $148,4932018Assets 2019: $169,028Liabilities 2019: $8,217Net Assets 2019: $160,8112019Assets 2020: $137,526Liabilities 2020: $8,019Net Assets 2020: $129,5072020Assets 2021: $212,384Liabilities 2021: $83,877Net Assets 2021: $128,5072021Assets 2022: $135,998Liabilities 2022: $3,497Net Assets 2022: $132,5012022Assets 2023: $142,120Liabilities 2023: $4,985Net Assets 2023: $137,1352023Assets 2024: $209,078Liabilities 2024: $2,359Net Assets 2024: $206,7192024Assets 2025: $240,784Liabilities 2025: $1,470Net Assets 2025: $239,3142025

Highlighted filing

2025

Assets$240,784
Liabilities$1,470
Net Assets$239,314
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $197,756Expenses 2011: $197,563Net Income 2011: $1932011Revenue 2012: $247,003Expenses 2012: $201,736Net Income 2012: $45,2672012Revenue 2013: $159,399Expenses 2013: $178,401Net Income 2013: -$19,0022013Revenue 2014: $174,903Expenses 2014: $183,689Net Income 2014: -$8,7862014Revenue 2015: $180,568Expenses 2015: $178,245Net Income 2015: $2,3232015Revenue 2016: $181,244Expenses 2016: $179,595Net Income 2016: $1,6492016Revenue 2017: $222,678Expenses 2017: $232,628Net Income 2017: -$9,9502017Revenue 2018: $237,802Expenses 2018: $243,742Net Income 2018: -$5,9402018Revenue 2019: $245,728Expenses 2019: $233,410Net Income 2019: $12,3182019Revenue 2020: $228,660Expenses 2020: $273,622Net Income 2020: -$44,9622020Revenue 2021: $275,117Expenses 2021: $276,117Net Income 2021: -$1,0002021Revenue 2022: $323,847Expenses 2022: $360,751Net Income 2022: -$36,9042022Revenue 2023: $343,835Expenses 2023: $339,201Net Income 2023: $4,6342023Revenue 2024: $413,910Expenses 2024: $344,326Net Income 2024: $69,5842024Revenue 2025: $384,736Expenses 2025: $352,141Net Income 2025: $32,5952025

Highlighted filing

2025

Revenue$384,736
Expenses$352,141
Net Income$32,595
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,784
Liabilities
$1,470
Net assets
$239,314
Revenue
$384,736
Expenses
$352,141
Net income
$32,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.39$3.85$3.52$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$4.14$3.44$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$3.44$3.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$3.24$3.61$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.84$1.29$2.75$2.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$2.29$2.74$0.45
2019Summary only. Only limited summary data is available for this year.$1.69$0.08$1.61$2.46$2.33$0.12
2018Summary only. Only limited summary data is available for this year.$1.61$0.13$1.48$2.38$2.44$0.06
2017Summary only. Only limited summary data is available for this year.$1.65$0.14$1.51$2.23$2.33$0.10
2016Summary only. Only limited summary data is available for this year.$1.62$0.01$1.81$1.80$0.02
2015Summary only. Only limited summary data is available for this year.$1.69$0.01$1.81$1.78$0.02
2014Summary only. Only limited summary data is available for this year.$1.70$0.02$1.75$1.84$0.09
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$1.59$1.78$0.19
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$2.47$2.02$0.45
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$1.98$1.98$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 5, 2025
Return Version
2024v5.0
Gross Receipts
$384,736
Mission and Program Overview

Mission

Training , employment & job supervision of adult handicapped individuals in navajo county, arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,541$136,678▲ $24,137
Cash and Non-Interest-Bearing Accounts$96,537$96,924▲ $387
Total Assets$209,078$240,784▲ $31,706
Other Assets Total-$7,182-
Liabilities
Other Liabilities$2,359$1,470▼ $889
Total Liabilities$2,359$1,470▼ $889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,719$239,314▲ $32,595
Total Net Assets Fund Balance$206,719$239,314▲ $32,595
Total Liabilities and Net Assets / Fund Balance$209,078$240,784▲ $31,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,556$123,412$190,968
Buildings$40,122$44,893$85,015
Land$29,000-$29,000
Equipment-$1,178$1,178
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nancy SzinkPresident
David NewlinBoard Member
Karen BushmanFinancial of
Jonie GillespieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$351,024
Program Service Revenue
$33,712
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,822
Change in Net Assets
$32,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,339
Other Expenses$103,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,743--$226,743
Fees for Services Other$68,860--$68,860
Depreciation Depletion$27,675--$27,675
Payroll Taxes$17,381--$17,381
Fees for Services Accounting$4,531--$4,531
Other Employee Benefits$4,215--$4,215
Insurance$2,139--$2,139
Office Expenses$533--$533
Travel$64--$64
Total Functional Expenses$352,141$0$0$352,141
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Holbrook First Step Workshop Inc
EIN
86-0308379
Phone
9285242721
Address
PO BOX 92, JOSEPH CITY, AZ 86032

Signing Officer

Name
Karen Bushman
Title
Financial Officer
Phone
9282883435
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bushman
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Neal Ranstrom CPA Pc
Address
1191 E WHITE MOUNTAIN BLVD STE B, PINETOP, AZ 85935-6901
Preparer
Neal Ranstrom
Phone
9283671600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Training , employment & job supervision of adult handicapped individuals in navajo county, arizona”

Form 990, Part IX, Line 11G

“Meals 60 0 0 professional fees 26,622 0 0 program support 8,924 0 0 repairs 3,247 0 0 supplies 398 0 0 telephone 601 0 0 utilities 9,015 0 0 contract labor 1,925 0 0 auto 16,645 0 0 bank charges 27 0 0 education 1,396 0 0 total 68,860 0 0”

Raw XML Appendix292 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 60 0 0 PROFESSIONAL FEES 26,622 0 0 PROGRAM SUPPORT 8,924 0 0 REPAIRS 3,247 0 0 SUPPLIES 398 0 0 TELEPHONE 601 0 0 UTILITIES 9,015 0 0 CONTRACT LABOR 1,925 0 0 AUTO 16,645 0 0 BANK CHARGES 27 0 0 EDUCATION 1,396 0 0 TOTAL 68,860 0 0
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239314
IRS990/TotalOtherProgSrvcExpenseAmt027675
IRS990/TotalProgramServiceExpensesAmt0352141
IRS990/TotalProgramServiceRevenueAmt033712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240784
IRS990/TravelGrp/ProgramServicesAmt064
IRS990/TravelGrp/TotalAmt064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 92
IRS990/USAddress/CityNm0HOLBROOK
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086025
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BUSHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09282883435
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLBROOK FIRST STEP WORKSHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLB
ReturnHeader/Filer/EIN0860308379
ReturnHeader/Filer/PhoneNum09285242721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0JOSEPH CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861002504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL RANSTROM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01191 E WHITE MOUNTAIN BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINETOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0859356901
ReturnHeader/PreparerPersonGrp/PhoneNum09283671600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL RANSTROM
ReturnHeader/ReturnTs02025-08-07T14:24:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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