2025-07-21T11:31:13-07:00 2024-09-30 592295906 Lombardo Spradley & Klein CPAs 111-A Executive Circle Daytona Beach FL 32114 990 2023-10-01 813976095 FIRST STEP SHELTER INC FIRS 3863613800 3889 WEST INTERNATIONAL SPEEDWAY DAYTONA BEACH FL 32124 VICTORIA FAHLBERG Executive Director 2025-07-21 true true Julieann R Klein CPA P00199625 3862583422 2023 2025-03-06 01:10:19Z 3889 WEST INTERNATIONAL SPEEDWAY DAYTONA BEACH FL 32124 1691244 false X www.firststepshelter.org X 2016 FL To develop, manage and operate the First Step Shelter Program, a homeless assistance service program and shelter in Volusia County, Florida. 9 9 30 0 1636905 1452900 0 5910 73175 186645 117092 1829460 1643167 36270 0 0 766156 866395 0 114221 673102 692314 1475528 1558709 353932 84458 1934612 1985675 91033 57638 1843579 1928037 To develop, manage and operate the First Step Shelter Program, a homeless assistance service program and shelter in Volusia County, Florida. false false 1311114 OPERATION OF HOMELESS SHELTER 1311114 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 30 true false false false false true true false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false FL X JULIEANN KLEIN 3862583422 111A EXECUTIVE CIRCLE DAYTONA BEACH FL 32114 X VICTORIA FAHLBERG EXECUTIVE DIRECTOR 40.00 0.00 129742 0 0 ROSEANN TORMATORE Director 0.00 0.00 X 0 0 0 JOAN CAMPANARO Director 0.00 0.00 X 0 0 0 MICHAEL PANAGGIO Director 0.00 0.00 X 0 0 0 DON BURNETTE Director 0.00 0.00 X 0 0 0 SUSAN PERSIS Director 0.00 0.00 X 0 0 0 VALLI PERRINE Director 0.00 0.00 X 0 0 0 DERRICK HENRY President 0.00 0.00 X 0 0 0 DWIGHT SELBY Director 0.00 0.00 X 0 0 0 BILL MILANO Treasurer 0.00 0.00 X 0 0 0 129742 1 false false false 0 1072679 380221 106709 1452900 0 73175 73175 0 0 0 0 165169 48077 117092 0 0 0 1643167 73175 0 0 0 0 129742 64871 45410 19461 0 626701 536591 21500 68610 7676 4676 1000 2000 43619 33019 2500 8100 58657 46801 5119 6737 0 4793 4793 57636 8774 48862 0 0 0 0 0 13967 11467 2500 28780 28780 0 103208 103208 0 0 0 0 0 54264 54264 27781 26566 1215 SECURITY 197516 197516 FOOD AND SUPPLIES 177753 177753 AUTO EXPENSE 11905 11430 475 FUNDRAISING SUPPLIES 9313 9313 5398 5398 1558709 1311114 133374 114221 221778 42250 1432002 1828117 0 127453 6931 0 0 0 0 18167 4160 287923 221074 116066 66849 0 0 0 0 19146 37368 1934612 1985675 53733 27390 37300 30248 91033 57638 X 1843579 1928037 1843579 1928037 1934612 1985675 84458 X false true X false false X 1990148 1527333 2386051 1636905 1452900 8993337 0 0 1990148 1527333 2386051 1636905 1452900 8993337 0 8993337 2871 383 323 3577 0 0 8996914 0.99960 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235738 182305 53433 52185 38769 13416 66849 ACCRUED PAYROLL 30248 30248 1691244 48077 48077 1643167 1643167 1606786 48077 48077 1558709 1558709 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $48077 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $48077 X false GALA 165169 165169 27100 20977 165169 165169 27100 20977 48077 117092 32211 70836 PROFESSIONAL FE 3662 false false false Form 990, Part VI, Section B, Line 11b EMAILED TO BOARD Form 990, Part VI, Section B, Line 12c A conflict-of-interest policy is included in our bylaws for financial transactions which covers all directors, officers, and key employees. Those covered will present to the board any potential conflicts and the board determines if a conflict exists. When a conflict is identified, the interested individual is recused from related deliberations and voting. Records are kept of all disclosures, reviews, and decisions made regarding conflicts of interest. The conflict-of-interest policy is regularly and consistently monitored and enforced. Any violations would be addressed promptly. Form 990, Part VI, Section B, Line 15a The board of directors sets the compensation for the Executive Director. The Executive Director receives a cost of living increase except when the board reviews comparable information and makes a different determination. The board discusses this as a group and a vote is taken which is recorded in the minutes. Form 990, Part VI, Section B, Line 15b The board of directors sets the compensation for the Executive Director. The Executive Director receives a cost of living increase except when the board reviews comparable information and makes a different determination. The board discusses this as a group and a vote is taken which is recorded in the minutes. Form 990, Part VI, Section C, Line 19 All documents are available upon request. Part VI Section B Question 12c A conflict-of-interest policy is included in our bylaws for financial transactions which covers all directors, officers, and key employees. Those covered will present to the board any potential conflicts and the board determines if a conflict exists. When a conflict is identified, the interested individual is recused from related deliberations and voting. Records are kept of all disclosures, reviews, and decisions made regarding conflicts of interest. The conflict-of-interest policy is regularly and consistently monitored and enforced. Any violations would be addressed promptly.