Thirteen Step House Inc
- Assets
- $322.4k
- Revenue
- $523.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Fort Wayne, IN
- Founding
- 08/1974
- Data as of
- 12/2022
- 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 12/2022, Thirteen Step House Inc employed 6 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 12/2022, Thirteen Step House Inc generated $523.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $420.2k during the year ending 12/2022. While expenses have increased by 9.2% 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
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Murray Hunt Executive Director | Officer | 50 | $65,000 |
Bob Brockman Board Member | Officer | 2 | $0 |
Dusty Krause Board Member | Officer | 2 | $0 |
Richard Beers President | Officer | 2 | $0 |
Janean Harvel Vice President | Officer | 2 | $0 |
Dave Nugent Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,043 |
| Related organizations | $0 |
| Government grants | $23,526 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,718 |
| Total Program Service Revenue | $304,616 |
| Investment income | $62 |
| 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 | $19,890 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $523,707 |
| 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 | $0 |
| Other salaries and wages | $102,392 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,172 |
| Payroll taxes | $12,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $491 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,588 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $213,776 |
| 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 | $420,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,933 |
| Savings and temporary cash investments | $187,975 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$8,579 |
| 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 | $61,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2 |
| Other assets | $0 |
| Total assets | $322,444 |
| Accounts payable and accrued expenses | $26,309 |
| 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 | $26,309 |
| 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 | $85,259 |
| Retained earnings, endowment, accumulated income, or other funds | $103,495 |
| Total liabilities and net assets/fund balances | $322,444 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Thirteen Step House Inc has recieved totaling $65,300.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Fort Wayne Inc Fort Wayne, IN PURPOSE: CHARITABLE SUPPORT | $22,500 |
Charlie Tippmann Foundation Charitable Tr Fort Wayne, IN PURPOSE: GENERAL OPERATING | $10,000 |
Dr Samuel D Sledd Martha B & Mabel I Sledd Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $10,000 |
Allen County Drug And Alcohol Consortium Inc Fort Wayne, IN PURPOSE: INTERVENTION | $7,800 |
M E Raker Foundation Inc Fort Wayne, IN PURPOSE: CASE MANAGEMENT | $5,000 |
Eric A Baade And Mary C Baade Charitable Purposes Trust Las Vegas, NV PURPOSE: GENERAL OPERATING PURPOSES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gateway Foundation Inc Chicago, IL | $58,664,428 | $103,612,979 |
Mountain Comprehensive Care Center Inc Prestonsburg, KY | $53,375,233 | $94,428,211 |
Family Guidance Centers Inc Glenview, IL | $31,386,873 | $43,056,440 |
Mcdermott Center Chicago, IL | $51,001,445 | $37,712,444 |
Fairbanks Hospital Inc Indianapolis, IN | $19,560,027 | $20,333,233 |
A Safe Haven Foundation Chicago, IL | $38,633,365 | $22,745,158 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Healthcare Alternative Systems Inc Chicago, IL | $16,325,006 | $11,866,235 |
South Suburban Council On Alcoholism And Substance Abuse East Hazel Crest, IL | $7,345,289 | $8,312,953 |