Civic Intelligence

Step One Halfway House Inc.

990 • Fiscal year 2021 • EIN 86-1032253

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileSTEPONEHALFWAYHOUSE.ORG
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

100th percentile

5.15x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$31,175

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

128%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$45,828

Down $257,788 (-85%) from 2020

Net Assets

Up

-$190,127

Up $520,445 (+73%) from 2020

Liabilities

Down

$235,955

Down $778,233 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$1,326,211

Up $743,399 (+128%) from 2020

Expenses

Up

$805,766

Up $214,580 (+36%) from 2020

Net Income

Up

$520,445

Up $528,819 (+6315%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$45,828
Liabilities$235,955
Net Assets-$190,127
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$1,326,211
Expenses$805,766
Net Income$520,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,326,211
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.

Step one halfway house (step one) was created with the hope and desire to provide safe, secure, and sober housing for those alcoholics and addicts who are unable to afford a "traditional" treatment facility. Step one will position itself to be of greater impact in our community by providing for other housing options once they have completed their original 90-day commitment. We believe it is our civic duty to provide these basic human rights to all who may be in need. Step one's inability to provide these necessary exempt functions would leave many homeless alcoholics and addicts with few options to secure adequate food and housing. Step one continually strives to develop new and varied programs to further facilitate these exempt purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,616$45,828▼ $257,788
Total Assets$303,616$45,828▼ $257,788
Liabilities
Unsecured Notes Loans Payable$781,760$212,704▼ $569,056
Accounts Payable and Accrued Expenses$232,428$23,251▼ $209,177
Total Liabilities$1,014,188$235,955▼ $778,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-710,572$-190,127▲ $520,445
Total Net Assets Fund Balance$-710,572$-190,127▲ $520,445
Total Liabilities and Net Assets / Fund Balance$303,616$45,828▼ $257,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$124,900$124,900
Other Land Buildings-$109,650$109,650
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby LeeExecutive DiFT$31,175$31,175

Board Members and Trustees

NameTitle
Michael J LimaBoard Member
Elijah RubinOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,099
Program Service Revenue
$322,112
Investment Income
$0
Other Revenue
$0
All Other Contributions
$576,828
Change in Net Assets
$520,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,141
Salaries, Compensation, and Employee Benefits$31,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$407,170--$407,170
Fees for Services Other$49,058--$49,058
Fees for Services Accounting$8,200$30,539-$38,739
Current Officers, Directors, Trustees, and Key Employees$15,587$15,588-$31,175
Other Expenses$28,255--$28,255
Interest-$21,237-$21,237
Insurance$13,524$4,508-$18,032
Depreciation Depletion$18,000--$18,000
Fees for Services Management-$5,000-$5,000
Information Technology$1,212$1,213-$2,425
Office Expenses-$800-$800
Comp Disqual Persons$450--$450
Total Functional Expenses$726,881$78,885$0$805,766
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John L GardnerFmr Vice PresLoan for OperationsNo$158,842
John L GardnerFmr Vice PresRents ReceivedNo$80,150
Michael GardnerFmr PresidentRents ReceivedNo$47,736
John L GardnerFmr Vice PresInterest ReceivedNo$16,000
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
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 9

“John l gardner 15225 n 19th ave phoenix , az 85022 michael garnder 16237 n 21st street phoenix , az 85022 biran ogibovic 9636 n 11th av phoenix, az 85021”

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

“Draft of form 990 is reviewed by board members and officers. Once accepted, the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts of interest are reviewed annually by board members, officers and directors.”

Form 990, Page 6, Part VI, Line 19

“All financial information and governing documents are available for inspection in the corporation 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
Michael J Lima
Title
Board Member
Phone
6025387331
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Lima
Formed
2003
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
50

Preparer

Firm
Skinner Clouse Group Pllc
Address
2129 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Ryan Clouse
Phone
4803983898
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Step one halfway house (step one) was created with the hope and desire to provide safe, secure, and sober housing for those alcoholics and addicts who are unable to afford a "traditional" treatment facility. Step one will position itself to be of greater impact in our community by providing for other housing options once they have completed their original 90-day commitment. We believe it is our civic duty to provide these basic human rights to all who may be in need. Step one's inability to provide these necessary exempt functions would leave many homeless alcoholics and addicts with few options to secure adequate food and housing. Step one continually strives to develop new and varied programs to further facilitate these exempt purposes.”

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3158842
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS RECEIVED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTS RECEIVED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INTEREST RECEIVED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LOAN FOR OPERATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEP ONE HALFWAY HOUSE (STEP ONE) WAS CREATED WITH THE HOPE AND DESIRE TO PROVIDE SAFE, SECURE, AND SOBER HOUSING FOR THOSE ALCOHOLICS AND ADDICTS WHO ARE UNABLE TO AFFORD A "TRADITIONAL" TREATMENT FACILITY. STEP ONE WILL POSITION ITSELF TO BE OF GREATER IMPACT IN OUR COMMUNITY BY PROVIDING FOR OTHER HOUSING OPTIONS ONCE THEY HAVE COMPLETED THEIR ORIGINAL 90-DAY COMMITMENT. WE BELIEVE IT IS OUR CIVIC DUTY TO PROVIDE THESE BASIC HUMAN RIGHTS TO ALL WHO MAY BE IN NEED. STEP ONE'S INABILITY TO PROVIDE THESE NECESSARY EXEMPT FUNCTIONS WOULD LEAVE MANY HOMELESS ALCOHOLICS AND ADDICTS WITH FEW OPTIONS TO SECURE ADEQUATE FOOD AND HOUSING. STEP ONE CONTINUALLY STRIVES TO DEVELOP NEW AND VARIED PROGRAMS TO FURTHER FACILITATE THESE EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN L GARDNER 15225 N 19TH AVE PHOENIX , AZ 85022 MICHAEL GARNDER 16237 N 21ST STREET PHOENIX , AZ 85022 BIRAN OGIBOVIC 9636 N 11TH AV PHOENIX, AZ 85021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF FORM 990 IS REVIEWED BY BOARD MEMBERS AND OFFICERS. ONCE ACCEPTED, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY BOARD MEMBERS, OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE CORPORATION BUSINESS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01004099
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01014188
IRS990/TotalLiabilitiesEOYAmt0235955
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-710572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-190127
IRS990/TotalProgramServiceExpensesAmt0726881
IRS990/TotalProgramServiceRevenueAmt0322112
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01326211
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045828
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0781760
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0212704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03026 E DRY CREEK ROAD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085048
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://STEPONEHALFWAYHOUSE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J LIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06025387331
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0832854302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKINNER CLOUSE GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02129 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04803983898
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN CLOUSE
ReturnHeader/ReturnTs02022-11-15T12:25:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHEAL J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIMA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,828
Liabilities
$235,955
Net assets
-$190,127
Revenue
$1,326,211
Expenses
$805,766
Net income
$520,445
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