Civic Intelligence

Step One Halfway House Inc

EIN 86-1032253 • 501(c)3 • Phoenix, AZ

Profile

The organization's mission is to provide safe, secure, and sober housing for those alcoholics and addicts who are unable to afford a "traditional" treatment facility. The organization will position itself to be a greater impact in the community by providing for other housing options once they have completed their original 90-day commitment. The organization continually strives to develop new and varied programs to further facilitate these exempt purposes.

9636 N 11th AvePhoenix, AZ 85021

www.steponehalfwayhouse.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

94th percentile

87%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$391,279

Up $181,870 (+87%) from 2023

Liabilities

Up

$184,870

Up $184,581 (+63869%) from 2023

Net Assets

Down

$206,409

Down $2,711 (-1.3%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$1,406,158

Up $106,060 (+8.2%) from 2023

Expenses

Up

$1,408,868

Up $211,156 (+18%) from 2023

Net Income

Down

-$2,710

Down $105,096 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2013: $6,594Liabilities 2013: $0Net Assets 2013: $6,5942013Assets 2014: $150,287Liabilities 2014: $0Net Assets 2014: $150,2872014Assets 2015: -$18,697Liabilities 2015: $593,941Net Assets 2015: -$612,6382015Assets 2019: $296,774Liabilities 2019: $998,972Net Assets 2019: -$702,1982019Assets 2020: $303,616Liabilities 2020: $1,014,188Net Assets 2020: -$710,5722020Assets 2021: $45,828Liabilities 2021: $235,955Net Assets 2021: -$190,1272021Assets 2022: $106,741Liabilities 2022: $92Net Assets 2022: $106,6492022Assets 2023: $209,409Liabilities 2023: $289Net Assets 2023: $209,1202023Assets 2024: $391,279Liabilities 2024: $184,870Net Assets 2024: $206,4092024

Highlighted filing

2024

Assets$391,279
Liabilities$184,870
Net Assets$206,409
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $630,655Expenses 2013: $1,933,822Net Income 2013: -$1,303,1672013Revenue 2014: $1,001,821Expenses 2014: $1,591,322Net Income 2014: -$589,5012014Revenue 2015: $1,160,774Expenses 2015: $1,233,248Net Income 2015: -$72,4742015Revenue 2019: $1,121,906Expenses 2019: $1,062,934Net Income 2019: $58,9722019Revenue 2020: $582,812Expenses 2020: $591,186Net Income 2020: -$8,3742020Revenue 2021: $1,326,211Expenses 2021: $805,766Net Income 2021: $520,4452021Revenue 2022: $1,216,404Expenses 2022: $919,628Net Income 2022: $296,7762022Revenue 2023: $1,300,098Expenses 2023: $1,197,712Net Income 2023: $102,3862023Revenue 2024: $1,406,158Expenses 2024: $1,408,868Net Income 2024: -$2,7102024

Highlighted filing

2024

Revenue$1,406,158
Expenses$1,408,868
Net Income-$2,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,279
Liabilities
$184,870
Net assets
$206,409
Revenue
$1,406,158
Expenses
$1,408,868
Net income
-$2,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$1.41$1.41$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.30$1.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.22$0.92$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.24$0.19$1.33$0.81$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.30$1.01$0.71$0.58$0.59$0.01
2019Summary only. Only limited summary data is available for this year.$0.30$1.00$0.70$1.12$1.06$0.06
2015Summary only. Only limited summary data is available for this year.$0.02$0.59$0.61$1.16$1.23$0.07
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.00$1.59$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.63$1.93$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,406,158
Mission and Program Overview

Mission

To help fellow Alcoholics and Addicts find recovery on and learn to accept life on life's terms by offering support through safe and sober housing and the principles of the 12 steps.

The organization's mission is to provide safe, secure, and sober housing for those alcoholics and addicts who are unable to afford a traditional treatment facility. The organization will position itself to be a greater impact in the community by providing for other housing options once they have completed their original 90-day commitment. The organization continually strives to develop new and varied programs to further facilitate these exempt purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,969$240,300▲ $230,331
Cash and Non-Interest-Bearing Accounts$199,440$150,979▼ $48,461
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,409$391,279▲ $181,870
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$182,224-
Accounts Payable and Accrued Expenses$289$2,646▲ $2,357
Total Liabilities$289$184,870▲ $184,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,120$206,409▼ $2,711
Total Net Assets Fund Balance$209,120$206,409▼ $2,711
Total Liabilities and Net Assets / Fund Balance$209,409$391,279▲ $181,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,359$5,381$236,740
Equipment$6,848$144,440$151,288
Other Land Buildings$2,093$119,916$122,009
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shelby LeeExecutive DirectorFT$36,604$36,604

Board Members and Trustees

NameTitle
Michael J LimaPresident
Elijah RubinVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$16,824
Program Service Revenue
$1,353,353
Investment Income
$198
Other Revenue
$35,783
All Other Contributions
$16,824
Change in Net Assets
$-2,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,372,264
Salaries, Compensation, and Employee Benefits$36,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$642,272--$642,272
Fees for Services Other$324,499$46,380-$370,879
Insurance-$49,685-$49,685
Fees for Services Legal-$37,552-$37,552
Current Officers, Directors, Trustees, and Key Employees$18,302$18,302-$36,604
Other Expenses$31,475--$31,475
Office Expenses-$11,039-$11,039
Depreciation Depletion$10,109--$10,109
Interest-$4,992-$4,992
Advertising-$2,516-$2,516
Information Technology-$1,313-$1,313
Total Functional Expenses$1,237,089$171,779$0$1,408,868
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm with information provided by the organization. Before filing, the form 990 is provided to the board of directors for final review and approval.”

Form 990, Part VI, Section C, Line 19

“All financial information and governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Step One Halfway House Inc
EIN
86-1032253
Phone
6027495434
Address
9636 N 11th Ave, Phoenix, AZ 85021

Signing Officer

Name
Shelby Lee
Title
Secretary
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Lima
Formed
2003
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
377

Preparer

Firm
Upkeepe
Address
4824 E Baseline Rd Ste 112, Mesa, AZ 85206
Preparer
Kelli Archibald
Phone
6025655169
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = -$1”

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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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0619308
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0576828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861603
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01389136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01259161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0989389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0749383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04838854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58740
IRS990ScheduleA/PublicSupportPY509Pct00.60330
IRS990ScheduleA/PublicSupportTotal509Amt03348422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0681792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0569667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0584624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0352445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0163507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02352035
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0681792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0569667
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0584624
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0352445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0163507
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02352035
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01405960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01300097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01216404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01326211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451785
IRS990ScheduleA/Total509Grp/TotalAmt05700457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01406036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01300097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01216404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01326211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05700533
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/BookValueAmt0231359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236740
IRS990ScheduleD/EquipmentGrp/BookValueAmt06848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an independent accounting firm with information provided by the organization. Before filing, the form 990 is provided to the board of directors for final review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial information and governing documents are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209409
IRS990/TotalAssetsEOYAmt0391279
IRS990/TotalAssetsGrp/BOYAmt0209409
IRS990/TotalAssetsGrp/EOYAmt0391279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016824
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237089
IRS990/TotalFunctionalExpensesGrp/TotalAmt01408868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289
IRS990/TotalLiabilitiesEOYAmt0184870
IRS990/TotalLiabilitiesGrp/BOYAmt0289
IRS990/TotalLiabilitiesGrp/EOYAmt0184870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206409
IRS990/TotalProgramServiceExpensesAmt01237089
IRS990/TotalProgramServiceRevenueAmt01353353
IRS990/TotalReportableCompFromOrgAmt036604
IRS990/TotalRevenueGrp/ExclusionAmt0198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01389136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01406158
IRS990/TotalVolunteersCnt0377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391279
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09636 N 11th Ave
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://www.steponehalfwayhouse.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelby Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Step One Halfway House Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0861032253
ReturnHeader/Filer/PhoneNum06027495434
ReturnHeader/Filer/USAddress/AddressLine1Txt09636 N 11th Ave
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823709663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Upkeepe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04824 E Baseline Rd Ste 112

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