Step I Inc
- Assets
- $1.2m
- Revenue
- $469.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Reno, NV
- Founding
- 07/1997
- Data as of
- 06/2021
- EIN
- 88-0283683
Organization Overview
Step I Inc is located in Reno, NV. The organization was established in 1997. As of 06/2021, Step I Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Step I 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 06/2021, Step I Inc generated $469.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $495.5k during the year ending 06/2021. While expenses have increased by 6.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO ADULT MEN WHO HAVE BEEN DIAGNOSED WITH A SUBSTANCE ABUSE DISORDER AND WHO SEEK TO ENTER SOCIETY AS SELF-SUFFICIENT, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE IS PROVIDED TO MEN RE-ENTERING SOCIETY WHO ARE RECOVERING ALCOHOLICS, SUBSTANCE ABUSER AND OTHERS. ASSISTANCE INCLUDES SHELTER, FOOD AND RECOVERY SERVICES.
ASSISTANCE IS PROVIDED TO MEN RE-ENTERING SOCIETY WHO ARE RECOVERING ALCOHOLICS, SUBSTANCE ABUSER AND OTHERS. ASSISTANCE INCLUDES SHELTER, FOOD AND RECOVERY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dani Doehiring Executive Director | Officer | 40 | $73,452 |
Jason Perry Board Chair | OfficerTrustee | 0.5 | $0 |
Chip Cooper Vice Chair | OfficerTrustee | 0.5 | $0 |
Merlin Belnap CPA Treasurer | OfficerTrustee | 0.5 | $0 |
Dominic Sinnott ESQ Secretary | OfficerTrustee | 0.5 | $0 |
Dennis Bush Member-At-Large | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,725 |
| Related organizations | $0 |
| Government grants | $358,351 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,311 |
| Total Program Service Revenue | $52,749 |
| Investment income | $4,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,157 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $469,388 |
| 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. | $74,472 |
| Compensation of current officers, directors, key employees. | $10,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $197,221 |
| Pension plan accruals and contributions | $3,268 |
| Other employee benefits | $28,624 |
| Payroll taxes | $25,869 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,050 |
| Advertising and promotion | $0 |
| Office expenses | $10,767 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,554 |
| 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 | $52,570 |
| Insurance | $5,877 |
| All other expenses | $0 |
| Total functional expenses | $495,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,536 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $156,409 |
| Accounts receivable, net | $318 |
| 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 | $804,091 |
| Investments—publicly traded securities | $180,176 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,200 |
| Total assets | $1,163,730 |
| Accounts payable and accrued expenses | $1,570 |
| 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 | $947,432 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,213 |
| Total liabilities | $988,215 |
| Net assets without donor restrictions | $175,515 |
| 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 | $1,163,730 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Step I Inc has recieved totaling $107.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $107 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sun Street Centers Salinas, CA | $9,653,541 | $13,976,259 |
The Teen Project Inc Sun Valley, CA | $10,661,699 | $8,501,192 |
Ridge House Incorporated Reno, NV | $2,863,010 | $2,520,240 |
Casa Teresa Inc Orange, CA | $6,058,856 | $3,693,535 |
Christian Community Placement Center Salem, OR | $3,014,940 | $3,085,764 |
Eddy House Reno, NV | $4,375,186 | $1,855,721 |
Childrens Village Incorporated Coeur Dalene, ID | $1,382,012 | $1,353,417 |
Pillar Residential Opportunities Anaheim Hills, CA | $453,327 | $1,503,285 |
Imagine You Fresno, CA | $170,754 | $988,284 |
Precious Life Shelter Inc Los Alamitos, CA | $5,392,661 | $1,056,556 |
Child & Family Services Of Yuma Inc Yuma, AZ | $3,548,490 | $1,312,122 |
Summer Place Inc Ontario, CA | $628,968 | $1,003,411 |