Nonprofit · EIN 83-4572371
FIRST STEP HOUSE FOUNDATION INC
Tax-exempt (reinstated) · FALLBROOK, CA 92028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $74,941 | $70,648 | $4,293 | $70,679 | $0 | $70,679 |
| December 31, 2024 | 990-EZ | $167,644 | $103,691 | $63,953 | $73,392 | $0 | $73,392 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $67,959
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $6,982
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $62,314
- Other expenses
- $8,334
- Program services (functional)
- $78,994
Balance sheet and other
- Total assets, start of year
- $73,392
- Total assets, end of year
- $70,679
- Total liabilities, end of year
- $0
- Net assets, end of year
- $70,679
- Cash, savings and investments
- $70,679
- Gross receipts
- $79,900
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Calder | President | 1 | $0 |
| Greg Beaulieu | Secretary | 1 | $0 |
| Flint A Nelson | Treasurer | 5 | $0 |
| Sean Gerbig | Member | 1 | $0 |
| Mike Rush | Member | 1 | $0 |
| Todd Russell | Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Calder | President | 1 | $0 |
| Greg Beaulieu | Secretary | 1 | $0 |
| Flint A Nelson | Treasurer | 6 | $0 |
| Sean Gerbig | Member | 1 | $0 |
| Mike Rush | Member | 1 | $0 |
| Larry LaRosh | Member | 1 | $0 |
| Todd Russell | Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2988 LIVE OAK PARK RD, FALLBROOK, CA 92028-2609
- Signed the 990-EZ
- Flint Nelson, Treasurer
- Phone
- (760) 622-6620
Mission
Provide housing, food and assistance in finding residential recovery programs for homeless and indigent male alcoholics, and help them get integrated back into society.
Program accomplishments
- Housing, food and help finding residential recovery programs for homeless and indigent men. Since commencing operations on September 1, 2022, and through December 31, 2025, we have admitted over 1,000 men, and 74% of them successfully completed our program and moved on to pursue their recovery from alcoholism.Expenses $78,994 · grants $60,000
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 83-4572371
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $70,679
- Income (IRS master file)
- $79,900
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $74,941 | $70,648 | $70,679 | IRS |
| 990-EZ | December 2024 | $167,644 | $103,691 | $73,392 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about FIRST STEP HOUSE FOUNDATION INC
- What is the EIN of FIRST STEP HOUSE FOUNDATION INC?
- The employer identification number (EIN) of FIRST STEP HOUSE FOUNDATION INC is 83-4572371.
- Is FIRST STEP HOUSE FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to FIRST STEP HOUSE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST STEP HOUSE FOUNDATION 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 FOUNDATION 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 FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of FIRST STEP HOUSE FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FIRST STEP HOUSE FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $74,941, expenses of $70,648 and total assets of $70,679 at year end.
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