Civic Intelligence

First Step Hous First Step House

990 • Fiscal year 2017 • EIN 87-0290963

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.FIRSTSTEPHOUSE.ORG

View Organization Page

PO Box 16508Salt Lake City, UT 84116

(801) 359-8862

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,060,470

Up $899,663 (+11%) from 2016

Net Assets

Up

$4,349,085

Up $684,112 (+19%) from 2016

Liabilities

Up

$4,711,385

Up $215,551 (+4.8%) from 2016

Revenue And Expenses

Revenue

Up

$6,077,612

Up $1,224,653 (+25%) from 2016

Expenses

Up

$5,393,500

Up $1,230,801 (+30%) from 2016

Net Income

Down

$684,112

Down $6,148 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,060,470
Liabilities$4,711,385
Net Assets$4,349,085
Open 2017 Filing

Operations Trend

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

2017

Revenue$6,077,612
Expenses$5,393,500
Net Income$684,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$6,106,957
Mission and Program Overview

Mission

Substance use disorder treatment and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,163,176$6,238,580▲ $75,404
Cash and Non-Interest-Bearing Accounts$644,557$1,533,846▲ $889,289
Pledges and Grants Receivable$969,769$898,461▼ $71,308
Savings and Temporary Cash Investments$290,242$290,572▲ $330
Prepaid Expenses and Deferred Charges$82,602$77,768▼ $4,834
Accounts Receivable$4,802$4,956▲ $154
Total Assets$8,160,807$9,060,470▲ $899,663
Other Assets Total$5,659$16,287▲ $10,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,507,303$3,881,194▲ $373,891
Accounts Payable and Accrued Expenses$545,779$609,706▲ $63,927
Other Liabilities$442,752$0▼ $442,752
Deferred Revenue-$220,485-
Total Liabilities$4,495,834$4,711,385▲ $215,551
Net Assets / Fund Balance
Unrestricted Net Assets$3,518,448$4,196,727▲ $678,279
Temporarily Rstr Net Assets$146,525$152,358▲ $5,833
Total Net Assets Fund Balance$3,664,973$4,349,085▲ $684,112
Total Liabilities and Net Assets / Fund Balance$8,160,807$9,060,470▲ $899,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,954,299$1,060,956$6,015,255
Equipment$407,113$495,501$902,614
Land$855,794-$855,794
Other Land Buildings$21,374$9,882$31,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn McmillenExecutive DirectorFT$112,892$11,926$124,818
Austin DavisAssociate DirectorFT$105,841$3,119$108,960

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
Kerry BateBoard Member
Brandy FarmerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eagle Pointe ConstructionConstruction, Remodeling2553 W CANTERWOOD, South Jordan, UT 84095$110,418
Revenue and Support

Revenue Composition

Contributions and Grants
$5,923,450
Program Service Revenue
$129,985
Investment Income
$-28,955
Other Revenue
$53,132
All Other Contributions
$485,433
Change in Net Assets
$684,112

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$163,059Fair Market Value (FMV)
Other Non Cash Contri Table$10,756Fair Market Value (FMV)
Cars and Other Vehicles$8,000Fair Market Value (FMV)
Total Noncash Contributions$181,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,106,957
Revenue Not Reported on Financial Statements
$-29,345
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-29,345
Total Revenue per Audited Statements
$6,106,957
Total Revenue per Form 990
$6,077,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,831,558
Other Expenses$1,561,942
Total Fundraising Expense$226,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,640,425$330,337$152,594$3,123,356
Depreciation Depletion$248,285$45,411-$293,696
Other Employee Benefits$246,155$30,796$14,226$291,177
Occupancy$242,983$29,883$9,680$282,546
Payroll Taxes$213,692$26,734$12,350$252,776
Current Officers, Directors, Trustees, and Key Employees$122,273$15,298$7,066$144,637
Interest$109,888$13,748$6,351$129,987
Fees for Services Other$103,722$12,976$5,994$122,692
All Other Expenses$65,600$16,372$3,252$85,224
Office Expenses$48,613$6,082$2,809$57,504
Insurance$44,544$5,573$2,574$52,691
Information Technology$43,002$5,380$2,485$50,867
Other Expenses$39,501$4,942$2,283$46,726
Travel$22,386$2,801$1,294$26,481
Pension Plan Contributions$16,580$2,074$958$19,612
Advertising$3,937--$3,937
Total Functional Expenses$4,586,797$580,015$226,688$5,393,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,422,845
Expenses per Audited Statements$5,393,500
Total Expenses per Form 990$5,393,500
Expenses Not Reported on Form 990$29,345
Expenses Not Reported on Financial Statements$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
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 11B

“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
2018-02-22
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
114
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -29,345.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 29,345.”

Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0545779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0609706
IRS990/AccountsReceivableGrp/BOYAmt04802
IRS990/AccountsReceivableGrp/EOYAmt04956
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUBSTANCE USE DISORDER TREATMENT AND HOUSING.
IRS990/AdvertisingGrp/ProgramServicesAmt03937
IRS990/AdvertisingGrp/TotalAmt03937
IRS990/AllOtherContributionsAmt0485433
IRS990/AllOtherExpensesGrp/FundraisingAmt03252
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065600
IRS990/AllOtherExpensesGrp/TotalAmt085224
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAWN MCMILLEN
IRS990/BooksInCareOfDetail/PhoneNum08013598862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 N GRANT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0644557
IRS990/CashNonInterestBearingGrp/EOYAmt01533846
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07066
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015298
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122273
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144637
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0110418
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02553 W CANTERWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOUTH JORDAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084095
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EAGLE POINTE CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION, REMODELING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05923450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-28955
IRS990/CYOtherExpensesAmt01561942
IRS990/CYOtherRevenueAmt053132
IRS990/CYProgramServiceRevenueAmt0129985
IRS990/CYRevenuesLessExpensesAmt0684112
IRS990/CYSalariesCompEmpBnftPaidAmt03831558
IRS990/CYTotalExpensesAmt05393500
IRS990/CYTotalFundraisingExpenseAmt0226688
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06077612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0220485
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045411
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0248285
IRS990/DepreciationDepletionGrp/TotalAmt0293696
IRS990/Desc0TO HELP BUILD LIVES OF MEANING, PURPOSE, AND RECOVERY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04586797
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt05994
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012976
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103722
IRS990/FeesForServicesOtherGrp/TotalAmt0122692
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93119
IRS990/Form990PartVIISectionAGrp/PersonNm0CHANIN M CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOE CULBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE FLECKENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY BATE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9AUSTIN DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8112892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-29345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05438017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06106957
IRS990/GrossRentsGrp/RealAmt053132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02485
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05380
IRS990/InformationTechnologyGrp/ProgramServicesAmt043002
IRS990/InformationTechnologyGrp/TotalAmt050867
IRS990/InsuranceGrp/FundraisingAmt02574
IRS990/InsuranceGrp/ManagementAndGeneralAmt05573
IRS990/InsuranceGrp/ProgramServicesAmt044544
IRS990/InsuranceGrp/TotalAmt052691
IRS990/InterestGrp/FundraisingAmt06351
IRS990/InterestGrp/ManagementAndGeneralAmt013748
IRS990/InterestGrp/ProgramServicesAmt0109888
IRS990/InterestGrp/TotalAmt0129987
IRS990/InvestmentIncomeGrp/ExclusionAmt0390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01566339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06163176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06238580
IRS990/LandBldgEquipCostOrOtherBssAmt07804919
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029345
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 HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03507303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03881194
IRS990/NetAssetsOrFundBalancesBOYAmt03664973
IRS990/NetAssetsOrFundBalancesEOYAmt04349085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29345
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053132
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0181815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09680
IRS990/OccupancyGrp/ManagementAndGeneralAmt029883
IRS990/OccupancyGrp/ProgramServicesAmt0242983
IRS990/OccupancyGrp/TotalAmt0282546
IRS990/OfficeExpensesGrp/FundraisingAmt02809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06082
IRS990/OfficeExpensesGrp/ProgramServicesAmt048613
IRS990/OfficeExpensesGrp/TotalAmt057504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05659
IRS990/OtherAssetsTotalGrp/EOYAmt016287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291177
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc1HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02772
IRS990/OtherExpensesGrp/FundraisingAmt12283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34942
IRS990/OtherExpensesGrp/ProgramServicesAmt0262889
IRS990/OtherExpensesGrp/ProgramServicesAmt164350
IRS990/OtherExpensesGrp/ProgramServicesAmt247972
IRS990/OtherExpensesGrp/ProgramServicesAmt339501
IRS990/OtherExpensesGrp/TotalAmt0276725
IRS990/OtherExpensesGrp/TotalAmt176120
IRS990/OtherExpensesGrp/TotalAmt256746
IRS990/OtherExpensesGrp/TotalAmt346726
IRS990/OtherLiabilitiesGrp/BOYAmt0442752
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02640425
IRS990/OtherSalariesAndWagesGrp/TotalAmt03123356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213692
IRS990/PayrollTaxesGrp/TotalAmt0252776
IRS990/PensionPlanContributionsGrp/FundraisingAmt0958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016580
IRS990/PensionPlanContributionsGrp/TotalAmt019612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0969769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0898461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077768
IRS990/PrincipalOfficerNm0SHAWN MCMILLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04649990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt01164609
IRS990/PYOtherRevenueAmt049861
IRS990/PYProgramServiceRevenueAmt0152739
IRS990/PYRevenuesLessExpensesAmt0690260
IRS990/PYSalariesCompEmpBnftPaidAmt02998090
IRS990/PYTotalExpensesAmt04162699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04852959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0684112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053132
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05923450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04649990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03550531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03389202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03537232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021050405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0878129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt021050405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05923450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04649990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03550531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03389202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03537232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021050405
IRS990ScheduleA/TotalSupportAmt021052431
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/BookValueAmt04954299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01060956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06015255
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0902614
IRS990ScheduleD/ExpensesNotReportedAmt029345
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05393500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0855794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0855794
IRS990ScheduleD/OtherExpensesIncludedAmt029345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031256
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29345
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29345
IRS990ScheduleD/RevenueSubtotalAmt06106957
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/ExplanationTxt1LOSS ON DISPOSAL OF ASSET -29,345.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSET 29,345.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06238580
IRS990ScheduleD/TotalExpensesPerForm990Amt05393500
IRS990ScheduleD/TotalRevenuePerForm990Amt06077612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06106957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05422845
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt08000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,060,470
Liabilities
$4,711,385
Net assets
$4,349,085
Revenue
$6,077,612
Expenses
$5,393,500
Net income
$684,112
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