First Stop Inc
- Assets
- $2.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Huntsville, AL
- Founding
- 09/2008
- Data as of
- 12/2022
- EIN
- 26-1841014
Organization Overview
First Stop Inc is located in Huntsville, AL. The organization was established in 2008. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, First Stop Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Stop Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, First Stop Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 47.8% each year . All expenses for the organization totaled $916.4k during the year ending 12/2022. While expenses have increased by 25.6% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DAY SHELTER CARE INCLUDING MEALS MAIL DROP, TELEPHONE ACCESS, CLOTHING, BLANKETS, HYGEINE SUPPLIES HEALTH MANAGEMENT- MENTAL & PHYSICAL, CASE MANAGEMENT TO OBTAIN
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY SHELTER / HEALTH MANAGEMENT - MENTAL AND PHYSICAL / CASE MANAGEMENT ALL DIRECTED AT ASSISTING HOMELESS CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Davis President | OfficerTrustee | 5 | $0 |
Craig Seabrook First Vice President | OfficerTrustee | 5 | $0 |
Saundra Carter Second Vice President | OfficerTrustee | 5 | $0 |
Donna Wolfe Secretary | OfficerTrustee | 5 | $0 |
Bob Harwell Treasurer | OfficerTrustee | 5 | $0 |
Donald Christian Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,349 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,988,867 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,059,216 |
| Total Program Service Revenue | $0 |
| Investment income | $1,597 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,060,813 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $421,276 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,280 |
| Payroll taxes | $30,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,782 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,296 |
| Insurance | $0 |
| All other expenses | $269,390 |
| Total functional expenses | $916,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $379,341 |
| Savings and temporary cash investments | $424,633 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $270,961 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,654 |
| Net Land, buildings, and equipment | $1,510,769 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,587,358 |
| Accounts payable and accrued expenses | $659,427 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $361,086 |
| Unsecured mortgages and notes payable | $45,000 |
| Other liabilities | $0 |
| Total liabilities | $1,065,513 |
| Net assets without donor restrictions | $1,521,845 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,587,358 |