First Step Home Inc
- Assets
- $6.6m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 54
- Location
- Cincinnati, OH
- Founding
- 02/1992
- Data as of
- 06/2022
- EIN
- 31-1328492
Organization Overview
First Step Home Inc is located in Cincinnati, OH. The organization was established in 1992. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, First Step Home Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Step Home 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 06/2022, First Step Home Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $5.0m during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 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
TO ASSIST WOMEN IN REBUILDING THEIR FAMILIES AS THEY BREAK THE CYCLE OF DRUG AND ALCOHOL ADDICTION AND IMPROVE THEIR MENTAL HEALTH STATUS SO THAT THEY CAN RETURN TO THEIR COMMUNITIES AS SELF-SUFFICIENT WOMEN CAPABLE OF PROVIDING A SAFE AND NURTURING ENVIRONMENT FOR THEIR CHILDREN AND THEMSELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TREATMENT: FIRST STEP HOME IS THE ONLY RESIDENTIAL TREATMENT FACILITY FOR WOMEN IN SOUTHWEST OHIO THAT ALLOWS WOMEN TO UNDERGO TREATMENT WHILE ALLOWING THEIR CHILDREN, UNDER THE AGE OF 12, TO LIVE WITH THEM. DURING FISCAL YEAR 2022, 135 WOMEN WERE ADMITTED TO OUR RESIDENTIAL PROGRAM. WE PROVIDED OVER 325 BED DAYS FOR CHILDREN THAT LIVED WITH THEIR MOTHERS WHILE THEY WERE IN TREATMENT. 16 BABIES WERE BORN DRUG FREE TO CLIENTS DURING TREATMENT. THE AVERAGE AGE OF OUR CLIENTS WAS 32. AS REPORTED BY THE FEDERAL GOVERNMENT, THE "OPIATE EPIDEMIC" HAS HIT OUR CLIENTS. 71% OF OUR CLIENTS HAVE AN OPIATE ADDICTION, UP FROM THE PAST FEW YEARS AS WE ARE NOW SEEING INCREASES IN THE USE OF METHAMPHETAMINES AND ALCOHOL. OUR CLIENTS RECEIVED OVER 3,417 NIGHTS OF ROOM AND BOARD, ALONG WITH 521 HOURS OF INDIVIDUAL COUNSELING, AND 504 HOURS OF CASE MANAGEMENT.
OUTPATIENT TREATMENT: OUR TYPICAL CLIENT BEGINS THEIR TREATMENT IN OUR RESIDENTIAL PROGRAM AND THEN MOVES TO OUTPATIENT AS THEY ARE STABILIZED IN THEIR ADDICTION TREATMENT. WE HAVE TWO LOWER LEVELS OF CARE IN OUTPATIENT: INTENSIVE OUTPATIENT WHERE WE PROVIDE RECOVERY HOUSING ONSITE AND NON INTENSIVE OUTPATIENT WHERE THE CLIENTS LIVE OFFSITE. DURING FISCAL YEAR 2022, 130 WOMEN RECEIVED OUTPATIENT SERVICES AS WELL AS 3,759 BED DAYS FOR CHILDREN LIVING WITH THEIR MOTHERS. DURING FY 2022, OUR TRANSITIONAL HOUSING SERVICES ON OUR CAMPUS PROVIDED APPROXIMATELY 15,039 BED DAYS, ALONG WITH 733 HOURS OF CASE MANAGEMENT AND 1,201 HOURS OF INDIVIDUAL THERAPY TO THE CLIENTS AT FIRST STEP HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cameron Foster Trustee | Trustee | 2 | $0 |
Carole Montroue Miles Trustee | Trustee | 2 | $0 |
Greg Ebel Trustee | Trustee | 2 | $0 |
Jeffrey Hendricks Trustee | Trustee | 2 | $0 |
Jerel Colemon Trustee | Trustee | 2 | $0 |
M Maureen Heekin Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Melvin Gale Medical Staffing | 6/29/22 | $150,668 |
Trihealth Medical Staffing | 6/29/22 | $136,667 |
Daina Dennis Grant Writing | 6/29/22 | $100,193 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,954,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $745,532 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,700,203 |
| Total Program Service Revenue | $2,079,398 |
| Investment income | $13,292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $56,061 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,860,052 |
| 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. | $280,880 |
| Compensation of current officers, directors, key employees. | $280,880 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,258,355 |
| Pension plan accruals and contributions | $16,184 |
| Other employee benefits | $406,626 |
| Payroll taxes | $190,816 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,745 |
| Fees for services: Other | $594,355 |
| Advertising and promotion | $77,204 |
| Office expenses | $94,212 |
| Information technology | $28,589 |
| Royalties | $0 |
| Occupancy | $375,095 |
| Travel | $42,853 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,814 |
| Interest | $40,470 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,205 |
| Insurance | $49,515 |
| All other expenses | $20,098 |
| Total functional expenses | $4,966,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $826,902 |
| Savings and temporary cash investments | $303,121 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $678,590 |
| 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 | $2,076 |
| Net Land, buildings, and equipment | $3,990,600 |
| Investments—publicly traded securities | $779,209 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,580,498 |
| Accounts payable and accrued expenses | $512,742 |
| 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 | $760,329 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,273,071 |
| Net assets without donor restrictions | $5,307,427 |
| 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 | $6,580,498 |