Civic Intelligence

First Steps to Heal Incorporated

EIN 86-2193527 • 501(c)3 • Chappaqua, NY

Profile

First Steps to Heal provides immediate assistance, emergency shelter and homelessness prevention services to domestic violence survivors and their dependent children.

480 Bedford RoadChappaqua, NY 10514

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M 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

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

94th percentile

141%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$549,762

Up $453,883 (+473%) from 2023

Liabilities

Up

$125,608

Up $125,608 from 2023

Net Assets

Up

$424,154

Up $328,275 (+342%) from 2023

Revenue

Up

$1,723,540

Up $1,425,855 (+479%) from 2023

Expenses

Up

$1,321,865

Up $1,043,920 (+376%) from 2023

Net Income

Up

$401,675

Up $381,935 (+1935%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2023: $95,879Liabilities 2023: $0Net Assets 2023: $95,8792023Assets 2025: $549,762Liabilities 2025: $125,608Net Assets 2025: $424,1542025

Highlighted filing

2025

Assets$549,762
Liabilities$125,608
Net Assets$424,154

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $297,685Expenses 2023: $277,945Net Income 2023: $19,7402023Revenue 2025: $1,723,540Expenses 2025: $1,321,865Net Income 2025: $401,6752025

Highlighted filing

2025

Revenue$1,723,540
Expenses$1,321,865
Net Income$401,675

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$1,723,540
Mission and Program Overview

Mission

First Steps To Heals mission is to provide immediate access to safe shelter for Domestic Violence Survivors and their children who need to escape a violent situation while empowering them to rebuild their lives and regain their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,129$391,004▲ $326,875
Land, Buildings, and Equipment, Net-$103,831-
Accounts Receivable-$45,135-
Loans From Officers Directors$16,964--
Prepaid Expenses and Deferred Charges$254$9,792▲ $9,538
Total Assets$64,383$549,762▲ $485,379
Liabilities
Other Liabilities$3,540$72,389▲ $68,849
Accounts Payable and Accrued Expenses-$30,519-
Unsecured Notes Loans Payable$21,400$22,700▲ $1,300
Total Liabilities$41,904$125,608▲ $83,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,479$424,154▲ $401,675
Total Net Assets Fund Balance$22,479$424,154▲ $401,675
Total Liabilities and Net Assets / Fund Balance$64,383$549,762▲ $485,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,831$3,580$107,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaquetta JenkinsExecutive DirectorFT$175,000$14,000$189,000

Board Members and Trustees

NameTitle
Ayana WoodsPresident
Melveria WilliamsSecretary
Althema GoodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,436
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$0
Change in Net Assets
$401,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,541
Total Revenue per Audited Statements
$1,723,541
Total Revenue per Form 990
$1,723,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$998,223
Salaries, Compensation, and Employee Benefits$323,642
Total Fundraising Expense$54,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,070$39,690$30,240$189,000
All Other Expenses$104,421$34,810$394$139,625
Other Salaries and Wages$76,109$25,914$17,325$119,348
Other Expenses$64,100$28,741$2,451$92,841
Occupancy$29,559$7,882$1,971$39,412
Office Expenses$8,487$10,539$434$19,460
Payroll Taxes$9,969$3,530$1,795$15,294
Interest-$6,448-$6,448
Insurance-$4,977-$4,977
Total Functional Expenses$1,103,961$163,294$54,610$1,321,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,218,655
Total Expenses per Audited Statements$13,218,655
Total Expenses per Form 990$13,218,655
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$16,964--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Car Loan$72,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

The form 990 is reviewed by the governing body prior to the filing of the tax form

Conflict of interest policy compliance Part VI line 12C

The organization has a conflict of interest policy which is available to everyone

CEO executive director top management comp Part VI line 15A

The executive directors salary is approved by the board of directors

Other officer or key employee compensation Part VI line 15B

All key employees salaries are approved by the board of directors

Governing documents etc available to public Part VI line 19

All governing documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
First Steps To Heal Incorporated
EIN
86-2193527
In Care Of
% Jaquetta Jenkins
Phone
9143732488
Address
480 Bedford Road, Chappaqua, NY 10514

Signing Officer

Name
Jaquetta Jenkins
Title
Executive Director
Phone
9143732488
Signed
2026-01-15
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Firm
Checkley and Associates Accounting
Address
4015A White Plains Road, Bronx, NY 10466
Preparer
Hope Checkley CPA
Phone
6462563994
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Workers compensation $5,296 food delivery service $68,169 software/apps $25,541 gain/loss on vehicle sale $21,461 bank fees $ 5,614

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAQUETTA JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09143732488
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Steps To Heal Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0862193527
ReturnHeader/Filer/InCareOfNm0% Jaquetta Jenkins
ReturnHeader/Filer/PhoneNum09143732488
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 Bedford Road
ReturnHeader/Filer/USAddress/CityNm0Chappaqua
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04015A White Plains Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
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ReturnHeader/PreparerPersonGrp/PhoneNum06462563994
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOPE CHECKLEY CPA
ReturnHeader/ReturnTs02026-01-15T18:42:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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