2025-05-14T16:10:49-05:00 2024-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2023-07-01 870290963 FIRST STEP HOUSE FIRS 8013598862 440 S 500 E SALT LAKE CITY UT 84102 SHAWN MCMILLEN EXECUTIVE DIRECTOR 8013598862 2025-05-14 1 1 KYLE FRITCH CPA P01313374 8015322200 2025-05-14 2023 2025-03-06 01:10:19Z SHAWN MCMILLEN 440 S 500 E SALT LAKE CITY UT 84102 22497814 0 X WWW.FIRSTSTEPHOUSE.ORG X 1958 UT OUR MISSION IS TO HELP PEOPLE BUILD LIVES OF MEANING, PURPOSE AND RECOVERY. 7 7 271 110 0 0 826207 1532012 19667942 20486785 83244 305647 174393 151713 20751786 22476157 0 0 0 0 13616476 15533274 0 0 453243 3480174 4216891 17096650 19750165 3655136 2725992 26838734 28300052 10040703 8637925 16798031 19662127 OUR MISSION IS TO HELP PEOPLE BUILD LIVES OF MEANING, PURPOSE AND RECOVERY. 0 0 16954965 20394459 FIRST STEP HOUSE HELPS PEOPLE IN THE SALT LAKE VALLEY GET BACK ON THEIR FEET AFTER ADDICTION AND HOMELESSNESS. WE PROVIDE TREATMENT, DEEPLY AFFORDABLE HOUSING, AND INTEGRATED SERVICES SUCH AS HEALTHCARE AND EMPLOYMENT TO ABOUT 1,700 PEOPLE EACH YEAR. 92326 HOUSING DEVELOPEMENT 16954965 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 1 271 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 UT X SHAWN MCMILLEN 8013598862 440 S 500 E SALT LAKE CITY UT 84102 KERRY BATE BOARD CHAIR 1.00 X X 0 0 0 JACOB SMITH VICE CHAIR 1.00 X X 0 0 0 ANNETTE FLECKENSTEIN SECRETARY 1.00 X X 0 0 0 KYLE JENSEN TREASURER 1.00 X X 0 0 0 BRANDY FARMER BOARD MEMBER 1.00 X 0 0 0 CHARLES TALCOTT BOARD MEMBER 1.00 X 0 0 0 PAM GOLD BOARD MEMBER 1.00 X 0 0 0 SHAWN MCMILLEN EXECUTIVE DIRECTOR 40.00 X 215277 0 30345 JARED FERGUSON DIRECTOR OF MENTAL HEALTH 36.00 X 111757 0 24977 KEVIN HAMLET DIRECTOR OF OPERATIONS 36.00 X 107780 0 19558 HOLLY DUDDY MEDICAL DIRECTOR 36.00 X 125276 0 11686 MARY T CALHOON DEVELOPMENT DIRECTOR 36.00 X 119510 0 24368 AUSTIN DAVIS ASSOCIATE DIRECTOR 40.00 X 148729 0 27493 828329 0 138427 11 0 1 0 CALCULATED RESEARCH & TECHNOLOGY 629 E QUALITY DR STE 201 AMERICAN FORK UT 84003 MANAGED IT SERVICES 225641 BIGHORN ROOFING 7789 S ALLEN ST MIDVALE UT 84047 CONSTRUCTION (DRIVEWAYS, WINDOWS, SIDING 214956 AMERICAN HERITAGE WINDOWS 46 EAST HERBERT AVE SALT LAKE CITY UT 84111 CONSTRUCTION (WINDOW REPLACEMENT) 136745 13 90781 1441231 302694 1532012 TREATMENT & HOUSING 900099 20394459 20394459 HOUSING DEVELOPMENT 900099 92326 92326 20486785 305647 305647 151713 0 151713 151713 151713 21657 90781 21657 0 22476157 20486785 0 457360 258850 220281 31839 6730 12620122 10739724 1552276 328122 161554 137482 19871 4201 1631297 1388234 200649 42414 861451 733095 105958 22398 13275 11297 1633 345 82249 69994 10117 2138 142067 120899 17474 3694 13152 11192 1618 342 320286 272564 39395 8327 219826 186421 30093 3312 22241 18927 2736 578 161623 137541 19880 4202 530539 455709 62718 12112 265947 226321 32711 6915 FOOD & KITCHEN 762350 724233 38117 CLIENT EXPENSES 416505 416505 FACILITIES MAINTENANCE 346164 301880 43632 652 UTLIITIES 260043 221297 31985 6761 660624 561369 99255 19750165 16954965 2341957 453243 8183691 6482880 1987168 2576378 13204 14782 432657 170525 16878766 3786985 10029627 13091781 1192211 1346670 5000176 4617036 26838734 28300052 1905430 2104575 1030000 1030000 6509443 5351545 595830 151805 10040703 8637925 X 13488915 16666931 3309116 2995196 16798031 19662127 26838734 28300052 2725992 138104 0 X 0 1 X 1 1 1 X 861226 2484378 713257 826207 1532012 6417080 9755520 13326741 17073276 19667942 20486785 80310264 10616746 15811119 17786533 20494149 22018797 86727344 7916 7916 0 7916 7916 86719428 31210 32631 53589 259889 457360 834679 31210 32631 53589 259889 457360 834679 43044 43044 10647956 15843750 17883166 20754038 22476157 87605067 0.98990 0.99410 0.00950 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1099213 1099213 8764194 2652640 6111554 1514540 1134345 380195 5500819 5500819 13091781 DEPOSITS 5466 NOTES RECEIVABLE - RELATED PARTIES 1292182 IN-KIND RENT RECEIVABLE - RELATED PARTY 2741186 INVESTMENTS IN TAX CREDIT PARTNERSHIPS 428236 RIGHT OF USE FINANCING LEASE ASSET 93020 RIGHT OF USE OPERATING LEASE ASSET 56946 4617036 OPERATING LEASE LIABILITY 56946 CURRENT MATURITIES OF FINANCE LEASE LIABILITY 26467 FINANCE LEASE LIABILITY LESS CURRENT MATURITIES 68392 151805 X 22719354 138104 105093 243197 22476157 0 22476157 19855258 105093 105093 19750165 0 19750165 PART X, LINE 2: MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FIRST COURSE EVENT 107946 89729 18217 386 4193 10879 270 2489 107946 89729 18217 386 4193 10879 270 2489 18217 0 X X 0 0 0 0 0 0 0 1 0 SHAWN MCMILLEN EXECUTIVE DIRECTOR 206077 0 9200 0 0 0 10678 0 19245 0 245200 0 0 0 AUSTIN DAVIS ASSOCIATE DIRECTOR 139529 0 9200 0 0 0 8312 0 20708 0 177749 0 0 0 PART I, LINE 7 THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING THE CURRENT FISCAL YEAR BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. X 34777 COST X 3 93258 COST X 10150 FMV X 1 155009 UFB'S PER MEAL ESTIMATE X BUS PASSES 1 9500 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNTS REPORTED REFLECT THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 2 THE DEVELOPMENT DIRECTOR, MARY CALHOON, IS THE SISTER IN LAW OF THE ASSOCIATE DIRECTOR, AUSTIN DAVIS. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT IS FIRST REVIEWED BY MANAGEMENT THEN THE DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS FOR BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD AND OUTSIDE RESOURCES TO DETERMINE A REASONABLE WAGE FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. FSH 5TH EAST DEVELOPMENT LLC 411 NORTH GRANT STREET SALT LAKE CITY UT 84116 824571251 REHAB CENTER UT 0 0 FIRST STEP HOUSE 426 APARTMENTS DEVELOPER LLC 411 NORTH GRANT STREET SALT LAKE CITY UT 84116 832055111 REHAB CENTER UT 0 0 FIRST STEP HOUSE FSH 5TH EAST MANAGING MEMBER LLC 411 NORTH GRANT STREET SALT LAKE CITY UT 84116 824528607 AFFORDABLE HOUSING UT C 428236 1.00000 0 426 APARTMENTS GP LLC 411 NORTH GRANT STREET SALT LAKE CITY UT 84116 832039294 AFFORDABLE HOUSING UT C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0