Civic Intelligence

First Step Hous First Step House

990 • Fiscal year 2023 • EIN 87-0290963

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.FIRSTSTEPHOUSE.ORG

View Organization Page

440 S 500 ESalt Lake City, UT 84102

(801) 359-8862

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.48x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$226,123

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$26,838,734

Up $5,041,312 (+23%) from 2022

Net Assets

Up

$16,798,031

Up $3,782,025 (+29%) from 2022

Liabilities

Up

$10,040,703

Up $1,259,287 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$20,751,786

Up $2,868,620 (+16%) from 2022

Expenses

Up

$17,096,650

Up $1,393,753 (+8.9%) from 2022

Net Income

Up

$3,655,136

Up $1,474,867 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$26,838,734
Liabilities$10,040,703
Net Assets$16,798,031
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$20,751,786
Expenses$17,096,650
Net Income$3,655,136
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$20,770,038
Mission and Program Overview

Mission

Substance use disorder treatment and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,680,919$10,029,627▲ $2,348,708
Cash and Non-Interest-Bearing Accounts$6,238,887$8,183,691▲ $1,944,804
Pledges and Grants Receivable$2,101,685$1,987,168▼ $114,517
Investments in Publicly Traded Securities$1,061,069$1,192,211▲ $131,142
Prepaid Expenses and Deferred Charges$97,124$432,657▲ $335,533
Accounts Receivable$16,321$13,204▼ $3,117
Total Assets$21,797,422$26,838,734▲ $5,041,312
Other Assets Total$4,601,417$5,000,176▲ $398,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,679,697$6,509,443▲ $829,746
Accounts Payable and Accrued Expenses$1,580,419$1,905,430▲ $325,011
Deferred Revenue$1,030,000$1,030,000→ $0
Other Liabilities$491,300$595,830▲ $104,530
Total Liabilities$8,781,416$10,040,703▲ $1,259,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,693,050$13,488,915▲ $3,795,865
Net Assets With Donor Restrictions$3,322,956$3,309,116▼ $13,840
Total Net Assets Fund Balance$13,016,006$16,798,031▲ $3,782,025
Total Liabilities and Net Assets / Fund Balance$21,797,422$26,838,734▲ $5,041,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,923,271$2,318,106$8,241,377
Other Land Buildings$2,581,429$1,485$2,582,914
Equipment$425,714$973,994$1,399,708
Land$1,099,213-$1,099,213
Other Assets Org$54,861--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn McmillenExecutive DirectorFT$195,130$31,108$226,238
Austin DavisAssociate DirectorFT$142,869$35,710$178,579
Jared FergusonDirector of Mental Health ServicesFT$113,100$23,465$136,565
Jazz HamiltonDirector of Human ResourcesFT$113,019$19,682$132,701
Kevin HamletDirector of OperationsFT$109,647$17,752$127,399
Heidi SpenceDirector of FinanceFT$109,692$5,081$114,773
Daniel MulcahyDirector of Substance Use Disorder TreatmentFT$111,198$1,200$112,398

Board Members and Trustees

NameTitle
Kerry BateBoard Chair
Jacob SmithVice Chair
Brandy FarmerBoard Member
Charles TalcottBoard Member
Pam GoldBoard Member
Annette FleckensteinSecretary
Kyle JensenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select HealthGroup Health Insurance5381 S GREEN ST, Murray, UT 84123$1,476,146
Calculated Research & TechnologyArchitect223 E 800 S, Salt Lake City, UT 84111$276,675
Kipu SystemsManaged It Services629 E QUALITY DR STE 201, American Fork, UT 84003$209,622
GuardianSoftware Implementation255 ALHAMBRA CIR STE 900, Coral Gables, FL 33134$179,253
-Group Health InsurancePO BOX 677458, Dallas, TX 75267$153,968
Revenue and Support

Revenue Composition

Contributions and Grants
$826,207
Program Service Revenue
$19,667,942
Investment Income
$83,244
Other Revenue
$174,393
All Other Contributions
$762,063
Change in Net Assets
$3,655,136

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$180,000UFB'S PER MEAL ESTIMATE
Total Noncash Contributions1$180,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,754,038
Revenue Not Reported on Financial Statements
$-2,252
Revenue Not Reported on Form 990
$231,982
Other Revenue Adjustments
$-2,252
Total Revenue per Audited Statements
$20,986,020
Total Revenue per Form 990
$20,751,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,616,476
Other Expenses$3,480,174
Total Fundraising Expense$405,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,290,938$1,342,875$283,859$10,917,672
Other Employee Benefits$1,156,379$167,139$35,330$1,358,848
Payroll Taxes$644,819$93,199$19,701$757,719
All Other Expenses$488,946$91,197-$580,143
Depreciation Depletion$434,168$61,294$15,324$510,786
Current Officers, Directors, Trustees, and Key Employees$395,844$57,212$12,094$465,150
Office Expenses$200,708$29,010$6,132$235,850
Other Expenses$231,713$28,833$6,095$231,713
Occupancy$192,549$27,183$6,796$226,528
Insurance$178,182$25,754$5,444$209,380
Fees for Services Other$155,607$22,491$4,754$182,852
Interest$139,257$20,128$4,255$163,640
Pension Plan Contributions$99,641$14,402$3,044$117,087
Fees for Services Accounting$35,401$5,117$1,082$41,600
Fees for Services Legal$16,227$2,345$496$19,068
Advertising$7,215$1,043$220$8,478
Travel$2,042$295$62$2,399
Total Functional Expenses$14,636,091$2,055,378$405,181$17,096,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,203,995
Expenses per Audited Statements$17,096,650
Total Expenses per Form 990$17,096,650
Expenses Not Reported on Form 990$107,345
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,000
Fundraising Gross Income$16,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$80,144$16,000$16,000$0
Total Events$80,144$16,000$16,000$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
Other Liabilities$473,571
Operating Lease Liability$55,682
Finance Lease Liability Less Current Maturities$38,720
Current Maturities of Finance Lease Liability$27,857
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The development director, mary calhoon, is the sister in law of the associate director, austin davis.”

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
440 S 500 E, SALT LAKE CITY, UT 84102

Signing Officer

Name
Shawn Mcmillen
Title
Executive Director
Phone
8013598862
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mcmillen
Formed
1958
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
271
Volunteers
57

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 SALE -2,252.”

Raw XML AppendixShowing 400 of 750 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/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317752
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY BATE
IRS990/Form990PartVIISectionAGrp/PersonNm1JACOB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE FLECKENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES TALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8AUSTIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JARED FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAZZ HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL MULCAHY
IRS990/Form990PartVIISectionAGrp/PersonNm12HEIDI SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN HAMLET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7204330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8152069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10113019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109647
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF MENTAL HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SUBSTANCE USE DISORDER TREATMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064144
IRS990/FundraisingDirectExpensesAmt016000
IRS990/FundraisingGrossIncomeAmt016000
IRS990/GainOrLossGrp/OtherAmt0-2252
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020770038
IRS990/GrossRentsGrp/RealAmt0174393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05444
IRS990/InsuranceGrp/ManagementAndGeneralAmt025754
IRS990/InsuranceGrp/ProgramServicesAmt0178182
IRS990/InsuranceGrp/TotalAmt0209380
IRS990/InterestGrp/FundraisingAmt04255
IRS990/InterestGrp/ManagementAndGeneralAmt020128
IRS990/InterestGrp/ProgramServicesAmt0139257
IRS990/InterestGrp/TotalAmt0163640
IRS990/InvestmentIncomeGrp/ExclusionAmt085496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01061069
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01192211
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03293585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07680919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010029627
IRS990/LandBldgEquipCostOrOtherBssAmt013323212
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02252
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/BOYAmt05679697
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06509443
IRS990/NetAssetsOrFundBalancesBOYAmt013016006
IRS990/NetAssetsOrFundBalancesEOYAmt016798031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0174393
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0174393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126889
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09693050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013488915
IRS990/NoncashContributionsAmt0180000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06796
IRS990/OccupancyGrp/ManagementAndGeneralAmt027183
IRS990/OccupancyGrp/ProgramServicesAmt0192549
IRS990/OccupancyGrp/TotalAmt0226528
IRS990/OfficeExpensesGrp/FundraisingAmt06132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029010
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200708
IRS990/OfficeExpensesGrp/TotalAmt0235850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04601417
IRS990/OtherAssetsTotalGrp/EOYAmt05000176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01156379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01358848
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN
IRS990/OtherExpensesGrp/Desc1FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTLIITIES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0493
IRS990/OtherExpensesGrp/FundraisingAmt16095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228833
IRS990/OtherExpensesGrp/ProgramServicesAmt0489574
IRS990/OtherExpensesGrp/ProgramServicesAmt1277397
IRS990/OtherExpensesGrp/ProgramServicesAmt2199484
IRS990/OtherExpensesGrp/ProgramServicesAmt3231713
IRS990/OtherExpensesGrp/TotalAmt0515341
IRS990/OtherExpensesGrp/TotalAmt1317984
IRS990/OtherExpensesGrp/TotalAmt2234412
IRS990/OtherExpensesGrp/TotalAmt3231713
IRS990/OtherLiabilitiesGrp/BOYAmt0491300
IRS990/OtherLiabilitiesGrp/EOYAmt0595830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0283859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01342875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09290938
IRS990/OtherSalariesAndWagesGrp/TotalAmt010917672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0644819
IRS990/PayrollTaxesGrp/TotalAmt0757719
IRS990/PensionPlanContributionsGrp/FundraisingAmt03044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099641
IRS990/PensionPlanContributionsGrp/TotalAmt0117087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02101685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01987168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0432657
IRS990/PrincipalOfficerNm0SHAWN MCMILLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT & HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019582001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019582001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185941
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPEMENT
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053589
IRS990/PYOtherExpensesAmt03982495
IRS990/PYOtherRevenueAmt0139544
IRS990/PYProgramServiceRevenueAmt016976776
IRS990/PYRevenuesLessExpensesAmt02180269
IRS990/PYSalariesCompEmpBnftPaidAmt011720402
IRS990/PYTotalExpensesAmt015702897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017883166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03655136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0174393
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,838,734
Liabilities
$10,040,703
Net assets
$16,798,031
Revenue
$20,751,786
Expenses
$17,096,650
Net income
$3,655,136
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