Civic Intelligence

Step One Halfway House Inc.

990 • Fiscal year 2023 • EIN 86-1032253

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

Organization Profilewww.steponehalfwayhouse.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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$36,610

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$209,409

Up $102,668 (+96%) from 2022

Net Assets

Up

$209,120

Up $102,471 (+96%) from 2022

Liabilities

Up

$289

Up $197 (+214%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin58th percentile

Revenue

Up

$1,300,098

Up $83,694 (+6.9%) from 2022

Expenses

Up

$1,197,712

Up $278,084 (+30%) from 2022

Net Income

Down

$102,386

Down $194,390 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$209,409
Liabilities$289
Net Assets$209,120
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$1,300,098
Expenses$1,197,712
Net Income$102,386
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$1,300,098
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
Cash and Non-Interest-Bearing Accounts$106,741$199,440▲ $92,699
Land, Buildings, and Equipment, Net-$9,969-
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$106,741$209,409▲ $102,668
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$92$289▲ $197
Total Liabilities$92$289▲ $197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,649$209,120▲ $102,471
Total Net Assets Fund Balance$106,649$209,120▲ $102,471
Total Liabilities and Net Assets / Fund Balance$106,741$209,409▲ $102,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,480$141,108$147,588
Other Land Buildings$3,489$118,520$122,009
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby LeeExecutive DirectorFT$36,610$36,610

Board Members and Trustees

NameTitle
Michael J LimaPresident
Elijah RubinVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$40,936
Program Service Revenue
$1,214,625
Investment Income
$0
Other Revenue
$44,537
All Other Contributions
$40,936
Change in Net Assets
$102,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161,102
Salaries, Compensation, and Employee Benefits$36,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$417,663--$417,663
Fees for Services Other$316,364$19,367-$335,731
Current Officers, Directors, Trustees, and Key Employees$18,305$18,305-$36,610
Insurance-$22,746-$22,746
Other Expenses$21,965$37,664-$21,965
Advertising-$5,979-$5,979
Office Expenses-$4,769-$4,769
Depreciation Depletion$2,492--$2,492
Fees for Services Legal-$702-$702
All Other Expenses-$495-$495
Total Functional Expenses$951,998$245,714$0$1,197,712
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
Michael J Lima
Title
President
Signed
2024-06-10
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

Preparer

Firm
Upkeepe LLC
Address
8136 W Avenida Del Sol, Peoria, AZ 85383
Preparer
Adam Brown
Phone
6026994829
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0584624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0352445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0163507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0282484
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0569667
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0352445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0163507
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628928
IRS990ScheduleA/Total509Grp/TotalAmt04923425
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01326211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628928
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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/EquipmentGrp/BookValueAmt06480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09969
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106741
IRS990/TotalAssetsEOYAmt0209409
IRS990/TotalAssetsGrp/BOYAmt0106741
IRS990/TotalAssetsGrp/EOYAmt0209409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951998
IRS990/TotalFunctionalExpensesGrp/TotalAmt01197712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092
IRS990/TotalLiabilitiesEOYAmt0289
IRS990/TotalLiabilitiesGrp/BOYAmt092
IRS990/TotalLiabilitiesGrp/EOYAmt0289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106649
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IRS990/TotalProgramServiceExpensesAmt0951998
IRS990/TotalProgramServiceRevenueAmt01214625
IRS990/TotalReportableCompFromOrgAmt036610
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209409
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/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://www.steponehalfwayhouse.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Lima
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
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 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08136 W Avenida Del Sol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085383
ReturnHeader/PreparerPersonGrp/PhoneNum06026994829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Brown
ReturnHeader/ReturnTs02024-06-10T15:48:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lima
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,409
Liabilities
$289
Net assets
$209,120
Revenue
$1,300,098
Expenses
$1,197,712
Net income
$102,386
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