Civic Intelligence

First Step Hous First Step House

990 • Fiscal year 2016 • EIN 87-0290963

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.FIRSTSTEPHOUSE.ORG

View Organization Page

PO Box 16508Salt Lake City, UT 84116

(801) 359-8862

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$123,446

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,160,807

Up $2,564,120 (+46%) from 2015

Net Assets

Up

$3,664,973

Up $690,260 (+23%) from 2015

Liabilities

Up

$4,495,834

Up $1,873,860 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$4,852,959

Up $1,112,140 (+30%) from 2015

Expenses

Up

$4,162,699

Up $707,109 (+20%) from 2015

Net Income

Up

$690,260

Up $405,031 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2011: $2,476,411Liabilities 2011: $904,344Net Assets 2011: $1,572,0672011Assets 2012: $2,981,214Liabilities 2012: $1,003,440Net Assets 2012: $1,977,7742012Assets 2013: $3,375,256Liabilities 2013: $913,915Net Assets 2013: $2,461,3412013Assets 2014: $3,563,053Liabilities 2014: $873,569Net Assets 2014: $2,689,4842014Assets 2015: $5,596,687Liabilities 2015: $2,621,974Net Assets 2015: $2,974,7132015Assets 2016: $8,160,807Liabilities 2016: $4,495,834Net Assets 2016: $3,664,9732016Assets 2017: $9,060,470Liabilities 2017: $4,711,385Net Assets 2017: $4,349,0852017Assets 2018: $10,245,100Liabilities 2018: $5,124,631Net Assets 2018: $5,120,4692018Assets 2019: $10,777,724Liabilities 2019: $5,294,148Net Assets 2019: $5,483,5762019Assets 2020: $14,548,917Liabilities 2020: $9,383,277Net Assets 2020: $5,165,6402020Assets 2021: $20,013,023Liabilities 2021: $9,411,690Net Assets 2021: $10,601,3332021Assets 2022: $21,797,422Liabilities 2022: $8,781,416Net Assets 2022: $13,016,0062022Assets 2023: $26,838,734Liabilities 2023: $10,040,703Net Assets 2023: $16,798,0312023Assets 2024: $28,300,052Liabilities 2024: $8,637,925Net Assets 2024: $19,662,1272024

Highlighted filing

2016

Assets$8,160,807
Liabilities$4,495,834
Net Assets$3,664,973
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $3,223,551Expenses 2011: $2,699,274Net Income 2011: $524,2772011Expenses 2012: $2,926,9642012Expenses 2013: $3,236,8422013Revenue 2014: $3,579,014Expenses 2014: $3,350,871Net Income 2014: $228,1432014Revenue 2015: $3,740,819Expenses 2015: $3,455,590Net Income 2015: $285,2292015Revenue 2016: $4,852,959Expenses 2016: $4,162,699Net Income 2016: $690,2602016Revenue 2017: $6,077,612Expenses 2017: $5,393,500Net Income 2017: $684,1122017Revenue 2018: $7,739,833Expenses 2018: $6,968,449Net Income 2018: $771,3842018Revenue 2019: $8,844,384Expenses 2019: $8,481,277Net Income 2019: $363,1072019Revenue 2020: $10,715,955Expenses 2020: $10,621,510Net Income 2020: $94,4452020Revenue 2021: $15,840,568Expenses 2021: $13,461,340Net Income 2021: $2,379,2282021Revenue 2022: $17,883,166Expenses 2022: $15,702,897Net Income 2022: $2,180,2692022Revenue 2023: $20,751,786Expenses 2023: $17,096,650Net Income 2023: $3,655,1362023Revenue 2024: $22,476,157Expenses 2024: $19,750,165Net Income 2024: $2,725,9922024

Highlighted filing

2016

Revenue$4,852,959
Expenses$4,162,699
Net Income$690,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$4,852,959
Mission and Program Overview

Mission

Substance use disorder treatment and housing.

Substance use disorder treatment and transitional housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,020,466$6,163,176▲ $2,142,710
Pledges and Grants Receivable$587,646$969,769▲ $382,123
Cash and Non-Interest-Bearing Accounts$694,538$644,557▼ $49,981
Savings and Temporary Cash Investments$240,234$290,242▲ $50,008
Prepaid Expenses and Deferred Charges$38,136$82,602▲ $44,466
Accounts Receivable$10,008$4,802▼ $5,206
Total Assets$5,596,687$8,160,807▲ $2,564,120
Other Assets Total$5,659$5,659→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,324,192$3,507,303▲ $2,183,111
Accounts Payable and Accrued Expenses$853,773$545,779▼ $307,994
Other Liabilities$444,009$442,752▼ $1,257
Total Liabilities$2,621,974$4,495,834▲ $1,873,860
Net Assets / Fund Balance
Unrestricted Net Assets$2,843,919$3,518,448▲ $674,529
Temporarily Rstr Net Assets$130,794$146,525▲ $15,731
Total Net Assets Fund Balance$2,974,713$3,664,973▲ $690,260
Total Liabilities and Net Assets / Fund Balance$5,596,687$8,160,807▲ $2,564,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,915,080$901,859$5,816,939
Land$855,794-$855,794
Equipment$349,469$355,365$704,834
Other Land Buildings$42,833$15,419$58,252
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn McmillenExecutive DirectorFT$109,637$13,809$123,446

Board Members and Trustees

NameTitle
Chanin M ChristensenBoard Chair
Pam GoldBoard Chair
Dr Joe CulbertsonVice-chair
Annette FleckensteinBoard Member
Jacob C SmithBoard Member
Ken JacksonBoard Member
Scott BrooksbyBoard Member
Brandy FarmerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kier ConstructionConstruction3710 QUINCY AVENUE, Ogden, UT 84403$2,066,829
Souvall Brothers ConstructionConstruction2330 W CALIFORNIA AVENUE, Salt Lake City, UT 84104$158,955
Grace GlobalIt Services1343 SOUTH MAIN STREET SUITE 100, Salt Lake City, UT 84115$143,311
Revenue and Support

Revenue Composition

Contributions and Grants
$4,649,990
Program Service Revenue
$152,739
Investment Income
$369
Other Revenue
$49,861
All Other Contributions
$376,697
Change in Net Assets
$690,260

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$122,340Fair Market Value (FMV)
Other Non Cash Contri Table$5,563Fair Market Value (FMV)
Total Noncash Contributions$127,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,852,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,852,959
Total Revenue per Form 990
$4,852,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,998,090
Other Expenses$1,164,609
Total Fundraising Expense$77,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,922,439$485,391$53,366$2,461,196
Occupancy$157,370$39,505$3,443$200,318
Other Employee Benefits$156,343$39,474$4,340$200,157
Payroll Taxes$150,704$38,051$4,184$192,939
Depreciation Depletion$134,265$37,627-$171,892
Current Officers, Directors, Trustees, and Key Employees$95,944$24,225$2,663$122,832
Fees for Services Other$92,561$23,370$2,569$118,500
All Other Expenses$74,290$16,134$934$91,358
Interest$53,186$13,429$1,476$68,091
Other Expenses$48,459$1,998$220$50,677
Insurance$34,362$8,676$954$43,992
Office Expenses$30,493$7,699$846$39,038
Information Technology$30,181$7,620$838$38,639
Pension Plan Contributions$16,376$4,135$455$20,966
Advertising$5,133--$5,133
Travel$2,773$700$77$3,550
Total Functional Expenses$3,301,196$783,918$77,585$4,162,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,162,699
Total Expenses per Audited Statements$4,162,699
Total Expenses per Form 990$4,162,699
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$442,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The draft is first reviewed by management then the draft is presented to the board of directors for board approval.”

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

“The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board and outside resources to determine a reasonable wage for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes disclosure of governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
First Step House
EIN
87-0290963
Phone
8013598862
Address
PO BOX 16508, SALT LAKE CITY, UT 84116

Signing Officer

Name
Shawn Mcmillen
Title
Executive Director
Phone
8013598862
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mcmillen
Formed
1958
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
78
Volunteers
110

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“First step house is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). First step house is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, first step house is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. First step house has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. First step house believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. First step house would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 501 raw XML fields

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/InsuranceGrp/TotalAmt043992
IRS990/InterestGrp/FundraisingAmt01476
IRS990/InterestGrp/ManagementAndGeneralAmt013429
IRS990/InterestGrp/ProgramServicesAmt053186
IRS990/InterestGrp/TotalAmt068091
IRS990/InvestmentIncomeGrp/ExclusionAmt0369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01272643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04020466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06163176
IRS990/LandBldgEquipCostOrOtherBssAmt07435819
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUBSTANCE USE DISORDER TREATMENT AND TRANSITIONAL HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01324192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03507303
IRS990/NetAssetsOrFundBalancesBOYAmt02974713
IRS990/NetAssetsOrFundBalancesEOYAmt03664973
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049861
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0127903
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03443
IRS990/OccupancyGrp/ManagementAndGeneralAmt039505
IRS990/OccupancyGrp/ProgramServicesAmt0157370
IRS990/OccupancyGrp/TotalAmt0200318
IRS990/OfficeExpensesGrp/FundraisingAmt0846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07699
IRS990/OfficeExpensesGrp/ProgramServicesAmt030493
IRS990/OfficeExpensesGrp/TotalAmt039038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05659
IRS990/OtherAssetsTotalGrp/EOYAmt05659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200157
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc1HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01220
IRS990/OtherExpensesGrp/FundraisingAmt1220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31998
IRS990/OtherExpensesGrp/ProgramServicesAmt0201819
IRS990/OtherExpensesGrp/ProgramServicesAmt150539
IRS990/OtherExpensesGrp/ProgramServicesAmt243959
IRS990/OtherExpensesGrp/ProgramServicesAmt348459
IRS990/OtherExpensesGrp/TotalAmt0212441
IRS990/OtherExpensesGrp/TotalAmt164702
IRS990/OtherExpensesGrp/TotalAmt256278
IRS990/OtherExpensesGrp/TotalAmt350677
IRS990/OtherLiabilitiesGrp/BOYAmt0444009
IRS990/OtherLiabilitiesGrp/EOYAmt0442752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01922439
IRS990/OtherSalariesAndWagesGrp/TotalAmt02461196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150704
IRS990/PayrollTaxesGrp/TotalAmt0192939
IRS990/PensionPlanContributionsGrp/FundraisingAmt0455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016376
IRS990/PensionPlanContributionsGrp/TotalAmt020966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0587646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0969769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082602
IRS990/PrincipalOfficerNm0SHAWN MCMILLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03550531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0354
IRS990/PYOtherExpensesAmt0943358
IRS990/PYOtherRevenueAmt067742
IRS990/PYProgramServiceRevenueAmt0122192
IRS990/PYRevenuesLessExpensesAmt0285229
IRS990/PYSalariesCompEmpBnftPaidAmt02512232
IRS990/PYTotalExpensesAmt03455590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03740819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0690260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049861
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04649990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03550531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03389202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03537232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03146590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018273545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03757
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0878972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt018273545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04649990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03550531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03389202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03537232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03146590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018273545
IRS990ScheduleA/TotalSupportAmt018277302
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04915080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0901859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05816939
IRS990ScheduleD/EquipmentGrp/BookValueAmt0349469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0704834
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04162699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0855794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0855794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0442752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04852959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIRST STEP HOUSE IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). FIRST STEP HOUSE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, FIRST STEP HOUSE IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. FIRST STEP HOUSE HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. FIRST STEP HOUSE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FIRST STEP HOUSE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06163176
IRS990ScheduleD/TotalExpensesPerForm990Amt04162699
IRS990ScheduleD/TotalLiabilityAmt0442752
IRS990ScheduleD/TotalRevenuePerForm990Amt04852959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04852959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04162699
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0122340
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,160,807
Liabilities
$4,495,834
Net assets
$3,664,973
Revenue
$4,852,959
Expenses
$4,162,699
Net income
$690,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$8.64$19.7$22.5$19.8$2.73
2023Detailed filing. Detailed filing data is available for this year.$26.8$10.0$16.8$20.8$17.1$3.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$8.78$13.0$17.9$15.7$2.18
2021Detailed filing. Detailed filing data is available for this year.$20.0$9.41$10.6$15.8$13.5$2.38
2020Detailed filing. Detailed filing data is available for this year.$14.5$9.38$5.17$10.7$10.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$10.8$5.29$5.48$8.84$8.48$0.36
2018Summary only. Only limited summary data is available for this year.$10.2$5.12$5.12$7.74$6.97$0.77
2017Detailed filing. Detailed filing data is available for this year.$9.06$4.71$4.35$6.08$5.39$0.68
2016Detailed filing. Detailed filing data is available for this year.$8.16$4.50$3.66$4.85$4.16$0.69
2015Detailed filing. Detailed filing data is available for this year.$5.60$2.62$2.97$3.74$3.46$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.87$2.69$3.58$3.35$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.91$2.46$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.00$1.98$2.93
2011Summary only. Only limited summary data is available for this year.$2.48$0.90$1.57$3.22$2.70$0.52