Nonprofit · EIN 23-7369640
FIRST STEP HOUSE OF ORANGE COUNTY INC
Tax-exempt · COSTA MESA, CA 92628
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $247,392 | $557,541 | -$310,149 | $1,584,573 | $2,309 | $1,582,264 |
| December 31, 2024 | 990 | $394,781 | $383,994 | $10,787 | $1,895,188 | $2,775 | $1,892,413 |
| December 31, 2023 | 990 | $232,598 | $355,823 | -$123,225 | $1,887,117 | $6,925 | $1,880,192 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $67,563
- Program service revenue
- $131,688
- Investment income
- $389
- Net income from fundraising events
- $47,752
- Other revenue
- $47,752
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $90,676
- Salaries, compensation and benefits (total)
- $98,847
- Professional fundraising fees
- $0
- Accounting fees
- $2,254
- Travel
- $159
- Depreciation
- $65,294
- Program services (functional)
- $353,962
- Management and general (functional)
- $203,579
Balance sheet and other
- Total assets, start of year
- $1,895,188
- Total assets, end of year
- $1,584,573
- Total liabilities, end of year
- $2,309
- Net assets, end of year
- $1,582,264
- Land, buildings and equipment
- $1,251,649
- Net assets without donor restrictions
- $1,582,264
- Gross receipts
- $323,125
- Employees
- 8
- Volunteers
- 139
- Year formed
- 1968
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BISHOP | President Officer | 12 | $0 |
| PAUL LOFLIN | Treasurer Officer | 12 | $0 |
| JIM VELEZ | Secretary Officer | 12 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BISHOP | CEO Officer | 12 | $0 |
| MIKE KELLY | President Officer | 12 | $0 |
| PAUL LOFLIN | Treasurer Officer | 12 | $0 |
| JOHN ELWIS | Secretary Officer | 12 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BISHOP | CEO Officer | 12 | $0 |
| MIKE KELLY | President Officer | 12 | $0 |
| PAUL LOFLIN | Treasurer Officer | 12 | $0 |
| JOHN ELWIS | Secretary Officer | 12 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1904, COSTA MESA, CA 92628-1904
- Signed the 990
- JOHN BISHOP, President
- Phone
- (949) 642-2261
- Website
- WWW.CHARLESTREET.ORG
- Return prepared by
- Murphy Murphy & Murphy Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7369640 or by the name FIRST STEP HOUSE OF ORANGE COUNTY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO ASSIST MEN SUFFERING FROM ALCOHOLISM BEGIN BOTH THEIR RECOVERY AND INTEGRATION BACK INTO SOCIETY
Program accomplishments
- HOUSING AND FOOD FOR RECOVERING ALCOHOLICS (APPROX. 600 INDIVIDUALS SERVED)Expenses $353,962 · revenue $128,551
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7369640
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,584,573
- Income (IRS master file)
- $323,125
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $247,392 | $557,541 | $1,584,573 | XML |
| 990 | December 2024 | $394,781 | $383,994 | $1,895,188 | XML |
| 990 | December 2023 | $232,598 | $355,823 | $1,887,117 | XML |
| 990 | December 2022 | $235,809 | $389,190 | $2,007,003 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7369640).
Questions about FIRST STEP HOUSE OF ORANGE COUNTY INC
- What is the EIN of FIRST STEP HOUSE OF ORANGE COUNTY INC?
- The employer identification number (EIN) of FIRST STEP HOUSE OF ORANGE COUNTY INC is 23-7369640.
- Is FIRST STEP HOUSE OF ORANGE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to FIRST STEP HOUSE OF ORANGE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST STEP HOUSE OF ORANGE COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FIRST STEP HOUSE OF ORANGE COUNTY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST STEP HOUSE OF ORANGE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of FIRST STEP HOUSE OF ORANGE COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FIRST STEP HOUSE OF ORANGE COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $247,392, expenses of $557,541 and total assets of $1,584,573 at year end.
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