Civic Intelligence

Step One Halfway House Inc.

990 • Fiscal year 2020 • EIN 86-1032253

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization Profilewww.steponeincrecoveryhousing.com
9636 N 11th AvePhoenix, AZ 85021

(602) 749-5434

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$23,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$303,616

Up $6,842 (+2.3%) from 2019

Net Assets

Down

-$710,572

Down $8,374 (-1.2%) from 2019

Liabilities

Up

$1,014,188

Up $15,216 (+1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Down

$582,812

Down $539,094 (-48%) from 2019

Expenses

Down

$591,186

Down $471,748 (-44%) from 2019

Net Income

Down

-$8,374

Down $67,346 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2020

Assets$303,616
Liabilities$1,014,188
Net Assets-$710,572
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

2020

Revenue$582,812
Expenses$591,186
Net Income-$8,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Gross Receipts
$582,812
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.

To provide secure, sober housing and meals to homeless alcoholics and addicts in combination with providing a variety of 12 Step and other programs instrumental to their recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,847$303,616▲ $8,769
Accounts Receivable$1,927$0▼ $1,927
Loans From Officers Directors$0$0→ $0
Total Assets$296,774$303,616▲ $6,842
Liabilities
Unsecured Notes Loans Payable$735,324$781,760▲ $46,436
Accounts Payable and Accrued Expenses$263,648$232,428▼ $31,220
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$998,972$1,014,188▲ $15,216
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-702,198$-710,572▼ $8,374
Total Net Assets Fund Balance$-702,198$-710,572▼ $8,374
Total Liabilities and Net Assets / Fund Balance$296,774$303,616▲ $6,842
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian OgibovicDirectorFT$23,400$23,400
Shelby LeeAsst DirectorFT$18,250$18,250

Board Members and Trustees

NameTitle
Michael GardnerPresident
John L GardnerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$180,244
Program Service Revenue
$271,542
Investment Income
$0
Other Revenue
$131,026
All Other Contributions
$180,244
Change in Net Assets
$-8,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,268
Salaries, Compensation, and Employee Benefits$146,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$267,876--$267,876
Other Salaries and Wages$103,996--$103,996
Fees for Services Legal$55,114--$55,114
All Other Expenses$54,344$0$0$54,344
Current Officers, Directors, Trustees, and Key Employees$41,650--$41,650
Insurance$24,949--$24,949
Interest$15,117--$15,117
Fees for Services Other$9,719--$9,719
Fees for Services Accounting$8,200--$8,200
Office Expenses$6,447--$6,447
Information Technology$2,212--$2,212
Other Employee Benefits$1,272--$1,272
Advertising$290--$290
Total Functional Expenses$591,186$0$0$591,186
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John L Gardner and Michael Gardner are father and son”

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

“Reviewed by Board Members, Director and Financial Officer”

Form 990, Part VI, Section B, Line 12C

“Reviewed by Board Members, Director of Operations and Financial Officer”

Form 990, Part VI, Section C, Line 19

“All financial records are available for inspection in the corporate business office 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
John Gardner
Title
Vice President
Phone
6025168167
Signed
2021-04-26

Organization Details

Principal Officer
John L Gardner
Formed
2003
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Transport vehicle fuel, maintenance, registration and purchase”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt05
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John L Gardner and Michael Gardner are father and son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Board Members, Director and Financial Officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Board Members, Director of Operations and Financial Officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All financial records are available for inspection in the corporate business office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transport vehicle fuel, maintenance, registration and purchase
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296774
IRS990/TotalAssetsEOYAmt0303616
IRS990/TotalAssetsGrp/BOYAmt0296774
IRS990/TotalAssetsGrp/EOYAmt0303616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180244
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0998972
IRS990/TotalLiabilitiesEOYAmt01014188
IRS990/TotalLiabilitiesGrp/BOYAmt0998972
IRS990/TotalLiabilitiesGrp/EOYAmt01014188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-702198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-710572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0591186
IRS990/TotalProgramServiceRevenueAmt0271542
IRS990/TotalReportableCompFromOrgAmt041650
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0735324
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0781760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09636 N 11th Avenue
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.steponeincrecoveryhousing.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06025168167
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
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/ReturnTs02021-04-27T13:49:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,616
Liabilities
$1,014,188
Net assets
-$710,572
Revenue
$582,812
Expenses
$591,186
Net income
-$8,374
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