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Nonprofiteer
← FIRST STEP HOUSE

Form 990 for tax year 2023

Filed by FIRST STEP HOUSE.

Totals

Total revenue
$22,476,157
Total expenses
$19,750,165
Contributions and grants received
$1,532,012
Grants paid
$0
Program service revenue
$20,486,785
Investment income
$305,647
Other revenue
$151,713
Total assets, end of year
$28,300,052
Total liabilities, end of year
$8,637,925
Net assets or fund balances, end of year
$19,662,127
Program services expenses (Part IX)
$16,954,965
Management and general expenses
$2,341,957
Fundraising expenses
$453,243
Program service expenses (Part III)
$16,954,965

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KERRY BATE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JACOB SMITH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANNETTE FLECKENSTEIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KYLE JENSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRANDY FARMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES TALCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAM GOLD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHAWN MCMILLEN

    EXECUTIVE DIRECTOR

    Total calculated
    $245,622
    From this org
    $215,277
    From related orgs
    $0
    Other
    $30,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,077
    Bonus
    $9,200
    Other
    $0
    Deferred
    $10,678
    Nontaxable benefits
    $19,245
    Filer's total
    $245,200

  • JARED FERGUSON

    DIRECTOR OF MENTAL HEALTH

    Total calculated
    $136,734
    From this org
    $111,757
    From related orgs
    $0
    Other
    $24,977
    Hours/week
    36

  • KEVIN HAMLET

    DIRECTOR OF OPERATIONS

    Total calculated
    $127,338
    From this org
    $107,780
    From related orgs
    $0
    Other
    $19,558
    Hours/week
    36

  • HOLLY DUDDY

    MEDICAL DIRECTOR

    Total calculated
    $136,962
    From this org
    $125,276
    From related orgs
    $0
    Other
    $11,686
    Hours/week
    36

  • MARY T CALHOON

    DEVELOPMENT DIRECTOR

    Total calculated
    $143,878
    From this org
    $119,510
    From related orgs
    $0
    Other
    $24,368
    Hours/week
    36

  • AUSTIN DAVIS

    ASSOCIATE DIRECTOR

    Total calculated
    $176,222
    From this org
    $148,729
    From related orgs
    $0
    Other
    $27,493
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,529
    Bonus
    $9,200
    Other
    $0
    Deferred
    $8,312
    Nontaxable benefits
    $20,708
    Filer's total
    $177,749

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING THE CURRENT FISCAL YEAR BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349310194

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