First Step Shelter Inc
- Assets
- $1.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 30
- Location
- Daytona Beach, FL
- Founding
- 01/2017
- Data as of
- 09/2023
- EIN
- 81-3976095
Organization Overview
First Step Shelter Inc is located in Daytona Beach, FL. The organization was established in 2017. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, First Step Shelter Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Step Shelter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP, MANAGE AND OPERATE THE FIRST STEP SHELTER PROGRAM, A HOMELESS ASSISTANCE SERVICE PROGRAM AND SHELTER IN VOLUSIA COUNTY, FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF HOMELESS SHELTER
RENTAL ASSISTANCE PROVIDED TO INDIVIDUALS FUNDED BY GRANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria Fahlberg Executive Director | 40 | $96,942 | |
Roseann Tormatore Director | Trustee | 0 | $0 |
Joan Campanaro Director | Trustee | 0 | $0 |
Michael Panaggio Director | Trustee | 0 | $0 |
Don Burnette Director | Trustee | 0 | $0 |
Susan Persis Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,220,159 |
| All other contributions, gifts, grants, and similar amounts not included above | $416,746 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,636,905 |
| Total Program Service Revenue | $0 |
| Investment income | $5,910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $186,645 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,829,460 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $36,270 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,942 |
| Compensation of current officers, directors, key employees. | $24,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $570,210 |
| Pension plan accruals and contributions | $3,667 |
| Other employee benefits | $46,574 |
| Payroll taxes | $48,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $58,428 |
| 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 | $9,258 |
| Information technology | $31,151 |
| Royalties | $0 |
| Occupancy | $76,077 |
| Travel | $1,440 |
| 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 | $49,885 |
| Insurance | $27,627 |
| All other expenses | $18,825 |
| Total functional expenses | $1,475,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,778 |
| Savings and temporary cash investments | $1,432,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $127,453 |
| 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 | $18,167 |
| Net Land, buildings, and equipment | $116,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,146 |
| Total assets | $1,934,612 |
| Accounts payable and accrued expenses | $53,733 |
| 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 | $37,300 |
| Total liabilities | $91,033 |
| Net assets without donor restrictions | $1,843,579 |
| 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 | $1,934,612 |