2024-05-14T14:30:32-07:00 2023-12-31 431667230 JOHN HOFF CPA PC 1833 LAKE SAINT LOUIS BLVD LAKE SAINT LOUIS MO 63367 990 2023-01-01 208676289 FIRST STEP BACK HOME INC FIRS 3147993694 18 AUVERGNE DR LAKE ST LOUIS MO 63367 PAUL W KRUSE President 2024-05-14 true PAUL W KRUSE 999009999 true JOHN HOFF CPA P00028229 6365614400 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z PAUL W KRUSE 18 AUVERGNE DR LAKE ST LOUIS MO 633672030 232222 false X WWW.FIRSTSTEPBACKHOME.NET X 2007 MO TO ASSIST HOMELESS AND WORKING POOR BECOME SELF-SUPPORTING BY PROVIDING THEM TEMPORARY SHELTER, FOOD, CLOTHING, TRANSPORTATION, REFERRALS, AND VARIOUS COUNSELING AND SUPPORT. 7 5 3 200 0 230170 232222 0 0 0 230170 232222 0 0 46886 54907 0 1567 184560 168393 231446 223300 -1276 8922 264747 272286 2793 1410 261954 270876 X TO ASSIST HOMELESS AND WORKING POOR BECOME SELF-SUPPORTING BY PROVIDING THEM TEMPORARY SHELTER, FOOD, CLOTHING, TRANSPORTATION, REFERRALS, AND VARIOUS COUNSELING AND SUPPORT. false false 82904 PROVIDE TEMPORARY LODGING AT LOCAL MOTELS,LODGING AT MOBILE HOMES,RENT ASSITANCE AND MORTGAGE ASSITANCE FOR THE HOMELESS. 45455 VARIOUS OTHER PROGRAM SERVICE EXPENSES 38322 PROVIDED FOR THE PERSONAL NEEDS OF HOMELESS OR TRANSIENT PEOPLE INCLUDING GROCERIES, MEALS, CLOTHING, UTILITIES, LEGAL ASSISTANCE, HEALTHCARE, TRANSPORTATION AND EMPLOYMENT TRAINING 15686 182367 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 3 true false false false false false false false 0 false false false false false false false X 7 5 true false false false false false false true true false false true true true true false true true true false LANA M KRUSE 3147993694 18 AUVERGNE DR LAKE ST LOUIS MO 633672030 PAUL W KRUSE President 50.00 0.00 X X 42000 0 0 LANA M KRUSE Secretary/Treas 30.00 0.00 X X 0 0 0 DAVE BONNEY Director 1.00 0.00 X 0 0 0 MIKE DERR Director 1.00 0.00 X 0 0 0 JANET DERR Director 1.00 0.00 X 0 0 0 KEITH WALTON Director 1.00 0.00 X 0 0 0 NICK GUCCIONE Director 1.00 0.00 X 0 0 0 42000 0 false false false 0 232222 27453 232222 0 0 0 0 0 0 0 0 0 0 232222 X 0 0 0 0 42000 33600 8400 0 9022 1647 7375 0 0 3885 2685 1200 0 0 3880 3880 0 0 0 0 1567 1060 507 234 234 0 0 0 12 12 0 0 0 0 3967 3967 5102 5102 TEMPORARY HOUSING 45475 45475 PERSONAL NEEDS OF HOMELESS 38322 38322 TRANSPORTATION FOR HOMELESS 15686 15686 RENT ASSISTANCE 11341 11341 42807 29644 12103 1060 223300 182367 39366 1567 0 211758 223264 0 0 0 0 0 0 0 73502 24480 52989 49022 0 0 0 0 0 264747 272286 2793 1410 2793 1410 X 261954 270876 261954 270876 264747 272286 8922 X false false false X 222797 261234 265263 230170 204769 1184233 0 0 222797 261234 265263 230170 204769 1184233 197789 986444 0 0 0 1184233 0.83300 0.86710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73502 24480 49022 49022 CREDIT CARD PAYABLE 1104 PAYROLL TAXES PAYABLE 306 1410 X 400 9300 ADVERTISING 1 1060 FMV BACK PACKS 22 220 FMV PERSONAL NEEDS 9223 FMV PROFESSIONAL 1 3000 FMV CHRISTMAS ITEMS 3700 FMV GIFT CARDS 950 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: VARIOUS OTHER PROGRAM SERVICE EXPENSES Form 990, Part VI, Section A, Line 2 PAUL W & LANA M KRUSE ARE MARRIED, HUSBAND AND WIFE.ROBERT & JANET DERR ARE MARRIED, HUBAND AND WIFE. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION HOLDS QUARTERLY MEETINGS AT WHICH TIME FINANCIAL MATTERS ARE DISCUSSED, INCLUDING REVIEW OF FORM 990. Form 990, Part VI, Section B, Line 12c ANNUALLY MEMBERS OF THE GOVERNING BODY ARE REQUESTED TO FILL OUT A DISCLOSURE FORM REGARDING ANY CONFLICTS OF INTEREST. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE MADE AVAIALABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e ADMIN OVERHEAD: Column (A) - Total = $3986; Column (B) - Program Services = $0; Column (C) - Management & General = $3986; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTOMOBILE EXPENSE: Column (A) - Total = $5734; Column (B) - Program Services = $5734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $272; Column (B) - Program Services = $0; Column (C) - Management & General = $272; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLIENT REPAIRS & MAINTENANCE: Column (A) - Total = $834; Column (B) - Program Services = $834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRIBUTIONS TO OTHER MISSION: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COUNCILING/MINISTRY SUPPORT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONOR RECOGNITION: Column (A) - Total = $229; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $229 Form 990, Part IX, Line 24e FUNDRAISING EXPENSES: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $40 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $2084; Column (B) - Program Services = $0; Column (C) - Management & General = $2084; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES AND PERMITS: Column (A) - Total = $414; Column (B) - Program Services = $0; Column (C) - Management & General = $414; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $332; Column (B) - Program Services = $0; Column (C) - Management & General = $332; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP FEES: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MOBILE HOME EXP FOR HOMELESS: Column (A) - Total = $10993; Column (B) - Program Services = $10993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NEWSLETTER PRODUCTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYPAL FEES: Column (A) - Total = $596; Column (B) - Program Services = $0; Column (C) - Management & General = $596; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PENALTY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POST OFFICE BOX: Column (A) - Total = $391; Column (B) - Program Services = $0; Column (C) - Management & General = $391; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE AND DELIVERY-NEWSLETTE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $556; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $556 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $235; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $235 Form 990, Part IX, Line 24e SPECIAL EVENTS: Column (A) - Total = $10294; Column (B) - Program Services = $10294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $2470; Column (B) - Program Services = $0; Column (C) - Management & General = $2470; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UHAUL TRAILER & STORAGE: Column (A) - Total = $1337; Column (B) - Program Services = $789; Column (C) - Management & General = $548; Column (D) - Fundraising = $0