Thirteen Step House Inc
- Assets
- $328.9k
- Revenue
- $512.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Fort Wayne, IN
- Founding
- 08/1974
- Data as of
- 12/2023
- EIN
- 35-1316444
Organization Overview
Thirteen Step House Inc is located in Fort Wayne, IN. The organization was established in 1974. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Thirteen Step House Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thirteen Step House 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 12/2023, Thirteen Step House Inc generated $512.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $483.3k during the year ending 12/2023. While expenses have increased by 11.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRANSITIONAL LIVING AND SUPPORT TO MEN RECOVERING FROM ALCOHOLISM AND DRUG ADDICTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRANSITIONAL LIVING AND SUPPORT TO MEN RECOVERING FROM ALCOHOLISM AND DRUG ADDICTION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Murray Hunt Executive Director | Trustee | 40 | $65,000 |
Richard Beers President | Officer | 2 | $0 |
Janean Harvel Vice President | Officer | 2 | $0 |
Stanford Parrish Treasurer | Officer | 2 | $0 |
Misha Thomas Secretary | Officer | 2 | $0 |
Dave Nugent Board Member | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $37,520 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,967 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,487 |
| Total Program Service Revenue | $280,609 |
| Investment income | $4,625 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,520 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $512,241 |
| 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. | $65,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $101,463 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,070 |
| Payroll taxes | $12,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47 |
| 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 | $5,019 |
| Information technology | $999 |
| Royalties | $0 |
| Occupancy | $289,874 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $483,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,067 |
| Savings and temporary cash investments | $182,580 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$5,606 |
| 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 | $0 |
| Net Land, buildings, and equipment | $54,875 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $328,916 |
| Accounts payable and accrued expenses | $3,885 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,885 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $107,381 |
| Paid-in or capital surplus, or land, building, or equipment fund | $188,753 |
| Retained earnings, endowment, accumulated income, or other funds | $28,897 |
| Total liabilities and net assets/fund balances | $328,916 |