Nonprofit · EIN 81-3976095
FIRST STEP SHELTER INC
Tax-exempt · DAYTONA BEACH, FL 32124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,013,309 | $1,777,532 | $235,777 | $2,241,023 | $77,209 | $2,163,814 |
| September 30, 2024 | 990 | $1,643,167 | $1,558,709 | $84,458 | $1,985,675 | $57,638 | $1,928,037 |
| September 30, 2023 | 990 | $1,829,460 | $1,475,528 | $353,932 | $1,934,612 | $91,033 | $1,843,579 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,757,201
- of which government grants
- $1,106,121
- Program service revenue
- $0
- Investment income
- $67,109
- Net income from fundraising events
- $188,999
- Other revenue
- $188,999
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,893
- Other salaries and wages
- $666,861
- Salaries, compensation and benefits (total)
- $924,551
- Professional fundraising fees
- $0
- Legal fees
- $2,500
- Accounting fees
- $58,407
- Occupancy
- $143,062
- Depreciation
- $32,776
- Program services (functional)
- $1,588,937
- Management and general (functional)
- $133,385
- Fundraising (functional)
- $55,210
Balance sheet and other
- Total assets, start of year
- $1,985,675
- Total assets, end of year
- $2,241,023
- Total liabilities, end of year
- $77,209
- Net assets, end of year
- $2,163,814
- Land, buildings and equipment
- $34,073
- Net assets without donor restrictions
- $2,163,814
- Gross receipts
- $2,055,743
- Employees
- 32
- Year formed
- 2016
- State of legal domicile
- FL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTORIA FAHLBERG | EXECUTIVE DIRECTOR | 40 | $135,893 |
| MICHAEL PANAGGIO | Director Trustee or director | 0 | $0 |
| SHAWN GOEPFERT | Director Trustee or director | 0 | $0 |
| JASON LESLIE | Director Trustee or director | 0 | $0 |
| MICHAEL PLEUS | Director Trustee or director | 0 | $0 |
| VALLI PERRINE | Director Trustee or director | 0 | $0 |
| DERRICK HENRY | President Officer | 0 | $0 |
| ROSEANN TORNATORE | Director Officer | 0 | $0 |
| JOAN CAMPANARO | Director Officer | 0 | $0 |
| BILL MILANO | Treasurer Officer | 0 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTORIA FAHLBERG | EXECUTIVE DIRECTOR | 40 | $129,742 |
| ROSEANN TORMATORE | Director Trustee or director | 0 | $0 |
| JOAN CAMPANARO | Director Trustee or director | 0 | $0 |
| MICHAEL PANAGGIO | Director Trustee or director | 0 | $0 |
| DON BURNETTE | Director Trustee or director | 0 | $0 |
| SUSAN PERSIS | Director Trustee or director | 0 | $0 |
| VALLI PERRINE | Director Trustee or director | 0 | $0 |
| DERRICK HENRY | President Officer | 0 | $0 |
| DWIGHT SELBY | Director Officer | 0 | $0 |
| BILL MILANO | Treasurer Officer | 0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTORIA FAHLBERG | EXECUTIVE DIRECTOR | 40 | $96,942 |
| ROSEANN TORMATORE | Director Trustee or director | 0 | $0 |
| JOAN CAMPANARO | Director Trustee or director | 0 | $0 |
| MICHAEL PANAGGIO | Director Trustee or director | 0 | $0 |
| DON BURNETTE | Director Trustee or director | 0 | $0 |
| SUSAN PERSIS | Director Trustee or director | 0 | $0 |
| VALLI PERRINE | Director Trustee or director | 0 | $0 |
| DERRICK HENRY | President Officer | 0 | $0 |
| DWIGHT SELBY | Director Officer | 0 | $0 |
| CHASE TRAMONT | Secretary Officer | 0 | $0 |
| BILL MILANO | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3889 W INTERNATIONAL SPWY BLVD, DAYTONA BEACH, FL 32124-0000
- In care of
- % MARK GEALLIS
- Signed the 990
- VICTORIA FAHLBERG, Executive Director
- Phone
- (386) 361-3800
- Website
- www.firststepshelter.org
- Return prepared by
- Lombardo Spradley & Klein CPAs
Mission
To develop, manage and operate the First Step Shelter Program, a homeless assistance service program and shelter in Volusia County, Florida.
Program accomplishments
- OPERATION OF HOMELESS SHELTERExpenses $1,588,937
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 81-3976095
- 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
- 2017
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $2,241,023
- Income (IRS master file)
- $2,055,743
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,013,309 | $1,777,532 | $2,241,023 | XML |
| 990 | September 2024 | $1,643,167 | $1,558,709 | $1,985,675 | XML |
| 990 | September 2023 | $1,829,460 | $1,475,528 | $1,934,612 | XML |
| 990 | September 2022 | $2,386,374 | $2,412,921 | $1,818,940 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 81-3976095).
Questions about FIRST STEP SHELTER INC
- What is the EIN of FIRST STEP SHELTER INC?
- The employer identification number (EIN) of FIRST STEP SHELTER INC is 81-3976095.
- Is FIRST STEP SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to FIRST STEP SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST STEP SHELTER 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 SHELTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST STEP SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of FIRST STEP SHELTER INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $135,893 (VICTORIA FAHLBERG, EXECUTIVE DIRECTOR).
- How much revenue does FIRST STEP SHELTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,013,309, expenses of $1,777,532 and total assets of $2,241,023 at year end.
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- YAHWEH IN VOLUSIA INC EIN 39-4366040 · last filed 990-N for 2025
- DAYTONA BEACH HOUSING DEVELOPMENT CORPORATION EIN 59-3638116 · last filed 990-PF for 2024
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All nonprofits in DAYTONA BEACH · Florida · Housing and shelter