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Employer Identification Number 33-0802499

YELLOWSTONE WOMEN'S FIRST STEP HOUSE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:YELLOWSTONE WOMEN'S FIRST STEP HOUSE, INC.
Employer identification number (EIN):33-0802499
EIN Issuing AuthorityPhiladelphia
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration YELLOWSTONE WOMEN'S FIRST STEP HOUSE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementFIRST-STEP HOUSE DEDICATED TO HELPING ALCOHOLICS AND ADDICTS.
Number of Employees19
Number of Volunteers47
Year Formed1997

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,810,396
Program Service Revenue from current yearUSD $ 2,115,774
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 749
Other Revenue from current yearUSD $ 297,617
Gross receipts from all sourcesUSD $ 2,430,458
Net assets / fund balances at end of fiscal yearUSD $ 249,468
Net assets / fund balances at beginning of fiscal yearUSD $ 257,462
Total liabilities at end of fiscal yearUSD $ 395,225
Total liabilities at beginning of fiscal yearUSD $ 309,132
Total assets at end of fiscal yearUSD $ 644,693
Total assets at beginning of fiscal yearUSD $ 566,594
Revenues less expenses for current yearUSD $ -7,994
Revenues less expenses for previous yearUSD $ -337,575
Total expenses for current yearUSD $ 2,432,684
Total expenses for previous yearUSD $ 2,168,979
Other expenses in current yearUSD $ 1,798,618
Other expenses in previous yearUSD $ 1,403,828
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 634,066
Employee salary and benefits paid in previous yearUSD $ 765,151
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,424,690
Total revenue in previous fiscal yearUSD $ 1,831,404
Contributions and grants from current yearUSD $ 10,550
Contributions and grants from previous yearUSD $ 21,000
Total of other revenueUSD $ 303,385
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,790,703
Program Service Revenue from current yearUSD $ 1,810,396
Investment Income from prior yearUSD $ 56
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 382
Other Revenue from current yearUSD $ 9,913
Gross receipts from all sourcesUSD $ 1,869,045
Net assets / fund balances at end of fiscal yearUSD $ 257,462
Net assets / fund balances at beginning of fiscal yearUSD $ 585,124
Total liabilities at end of fiscal yearUSD $ 309,132
Total liabilities at beginning of fiscal yearUSD $ 162,058
Total assets at end of fiscal yearUSD $ 566,594
Total assets at beginning of fiscal yearUSD $ 747,182
Revenues less expenses for current yearUSD $ -327,662
Revenues less expenses for previous yearUSD $ -105,182
Total expenses for current yearUSD $ 2,168,979
Total expenses for previous yearUSD $ 2,091,340
Other expenses in current yearUSD $ 1,403,828
Other expenses in previous yearUSD $ 1,329,340
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 765,151
Employee salary and benefits paid in previous yearUSD $ 762,000
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,841,317
Total revenue in previous fiscal yearUSD $ 1,986,158
Contributions and grants from current yearUSD $ 21,000
Contributions and grants from previous yearUSD $ 195,017
Gross income from fundraising eventsUSD $ 28,825
Total of other revenueUSD $ 8,816
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,981,573
Program Service Revenue from current yearUSD $ 1,790,703
Investment Income from prior yearUSD $ 74
Investment Income from current yearUSD $ 56
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 382
Gross receipts from all sourcesUSD $ 2,021,309
Net assets / fund balances at end of fiscal yearUSD $ 585,124
Net assets / fund balances at beginning of fiscal yearUSD $ 690,306
Total liabilities at end of fiscal yearUSD $ 162,058
Total liabilities at beginning of fiscal yearUSD $ 198,916
Total assets at end of fiscal yearUSD $ 747,182
Total assets at beginning of fiscal yearUSD $ 889,222
Revenues less expenses for current yearUSD $ -105,182
Revenues less expenses for previous yearUSD $ -127,515
Total expenses for current yearUSD $ 2,091,340
Total expenses for previous yearUSD $ 2,109,804
Other expenses in current yearUSD $ 1,329,340
Other expenses in previous yearUSD $ 1,393,493
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 762,000
Employee salary and benefits paid in previous yearUSD $ 716,311
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,986,158
Total revenue in previous fiscal yearUSD $ 1,982,289
Contributions and grants from current yearUSD $ 195,017
Contributions and grants from previous yearUSD $ 642
Gross income from fundraising eventsUSD $ 35,533
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,699,942
Program Service Revenue from current yearUSD $ 1,981,573
Investment Income from prior yearUSD $ 144
Investment Income from current yearUSD $ 74
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,982,289
Net assets / fund balances at end of fiscal yearUSD $ 690,306
Net assets / fund balances at beginning of fiscal yearUSD $ 817,821
Total liabilities at end of fiscal yearUSD $ 198,916
Total liabilities at beginning of fiscal yearUSD $ 46,031
Total assets at end of fiscal yearUSD $ 889,222
Total assets at beginning of fiscal yearUSD $ 863,852
Revenues less expenses for current yearUSD $ -127,515
Revenues less expenses for previous yearUSD $ -337,188
Total expenses for current yearUSD $ 2,109,804
Total expenses for previous yearUSD $ 2,089,156
Other expenses in current yearUSD $ 1,393,493
Other expenses in previous yearUSD $ 1,419,579
Total fundraising expenses in current yearUSD $ 1,200
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 716,311
Employee salary and benefits paid in previous yearUSD $ 669,577
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,982,289
Total revenue in previous fiscal yearUSD $ 1,751,968
Contributions and grants from current yearUSD $ 642
Contributions and grants from previous yearUSD $ 51,882
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,625,680
Program Service Revenue from current yearUSD $ 1,699,942
Investment Income from prior yearUSD $ 86
Investment Income from current yearUSD $ 144
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,791,309
Net assets / fund balances at end of fiscal yearUSD $ 817,821
Net assets / fund balances at beginning of fiscal yearUSD $ 838,008
Total liabilities at end of fiscal yearUSD $ 46,031
Total liabilities at beginning of fiscal yearUSD $ 54,486
Total assets at end of fiscal yearUSD $ 863,852
Total assets at beginning of fiscal yearUSD $ 892,494
Revenues less expenses for current yearUSD $ -337,188
Revenues less expenses for previous yearUSD $ -518,801
Total expenses for current yearUSD $ 2,089,156
Total expenses for previous yearUSD $ 2,181,812
Other expenses in current yearUSD $ 1,419,579
Other expenses in previous yearUSD $ 1,513,594
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 669,577
Employee salary and benefits paid in previous yearUSD $ 628,218
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 40,000
Total revenue in current fiscal yearUSD $ 1,751,968
Total revenue in previous fiscal yearUSD $ 1,663,011
Contributions and grants from current yearUSD $ 51,882
Contributions and grants from previous yearUSD $ 37,245
Gross income from fundraising eventsUSD $ 39,341
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,695,620
Program Service Revenue from current yearUSD $ 1,625,680
Investment Income from prior yearUSD $ 253
Investment Income from current yearUSD $ 86
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,692,453
Net assets / fund balances at end of fiscal yearUSD $ 838,008
Net assets / fund balances at beginning of fiscal yearUSD $ 1,356,809
Total liabilities at end of fiscal yearUSD $ 54,486
Total liabilities at beginning of fiscal yearUSD $ 55,487
Total assets at end of fiscal yearUSD $ 892,494
Total assets at beginning of fiscal yearUSD $ 1,412,296
Revenues less expenses for current yearUSD $ -518,801
Revenues less expenses for previous yearUSD $ -356,108
Total expenses for current yearUSD $ 2,181,812
Total expenses for previous yearUSD $ 2,134,138
Other expenses in current yearUSD $ 1,513,594
Other expenses in previous yearUSD $ 1,457,295
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 628,218
Employee salary and benefits paid in previous yearUSD $ 649,843
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 40,000
Grants and similar amounts paid in previous yearUSD $ 27,000
Total revenue in current fiscal yearUSD $ 1,663,011
Total revenue in previous fiscal yearUSD $ 1,778,030
Contributions and grants from current yearUSD $ 37,245
Contributions and grants from previous yearUSD $ 82,157
Gross income from fundraising eventsUSD $ 29,442
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,448,693
Program Service Revenue from current yearUSD $ 1,695,620
Investment Income from prior yearUSD $ 518
Investment Income from current yearUSD $ 253
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,813,645
Net assets / fund balances at end of fiscal yearUSD $ 1,356,809
Net assets / fund balances at beginning of fiscal yearUSD $ 1,390,897
Total liabilities at end of fiscal yearUSD $ 55,487
Total liabilities at beginning of fiscal yearUSD $ 614,675
Total assets at end of fiscal yearUSD $ 1,412,296
Total assets at beginning of fiscal yearUSD $ 2,005,572
Revenues less expenses for current yearUSD $ -356,108
Revenues less expenses for previous yearUSD $ -164,267
Total expenses for current yearUSD $ 2,134,138
Total expenses for previous yearUSD $ 2,627,552
Other expenses in current yearUSD $ 1,457,295
Other expenses in previous yearUSD $ 2,164,020
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 649,843
Employee salary and benefits paid in previous yearUSD $ 463,532
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 27,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,778,030
Total revenue in previous fiscal yearUSD $ 2,463,285
Contributions and grants from current yearUSD $ 82,157
Contributions and grants from previous yearUSD $ 14,074
Gross income from fundraising eventsUSD $ 35,615
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,260,205
Program Service Revenue from current yearUSD $ 2,448,693
Investment Income from prior yearUSD $ 42
Investment Income from current yearUSD $ 518
Other Revenue from prior yearUSD $ 1,632,514
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,495,232
Net assets / fund balances at end of fiscal yearUSD $ 1,390,897
Net assets / fund balances at beginning of fiscal yearUSD $ 1,527,429
Total liabilities at end of fiscal yearUSD $ 614,675
Total liabilities at beginning of fiscal yearUSD $ 636,066
Total assets at end of fiscal yearUSD $ 2,005,572
Total assets at beginning of fiscal yearUSD $ 2,163,495
Revenues less expenses for current yearUSD $ -164,267
Revenues less expenses for previous yearUSD $ 1,615,587
Total expenses for current yearUSD $ 2,627,552
Total expenses for previous yearUSD $ 2,279,399
Other expenses in current yearUSD $ 2,164,020
Other expenses in previous yearUSD $ 1,969,366
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 463,532
Employee salary and benefits paid in previous yearUSD $ 310,033
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,463,285
Total revenue in previous fiscal yearUSD $ 3,894,986
Contributions and grants from current yearUSD $ 14,074
Contributions and grants from previous yearUSD $ 2,225
Gross income from fundraising eventsUSD $ 31,947
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,835,384
Program Service Revenue from current yearUSD $ 2,260,205
Investment Income from prior yearUSD $ 1,267
Investment Income from current yearUSD $ 42
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 1,632,514
Gross receipts from all sourcesUSD $ 3,894,986
Net assets / fund balances at end of fiscal yearUSD $ 1,527,429
Net assets / fund balances at beginning of fiscal yearUSD $ -1,326
Total liabilities at end of fiscal yearUSD $ 636,066
Total liabilities at beginning of fiscal yearUSD $ 659,826
Total assets at end of fiscal yearUSD $ 2,163,495
Total assets at beginning of fiscal yearUSD $ 658,500
Revenues less expenses for current yearUSD $ 1,615,587
Revenues less expenses for previous yearUSD $ 168,690
Total expenses for current yearUSD $ 2,279,399
Total expenses for previous yearUSD $ 1,696,782
Other expenses in current yearUSD $ 1,969,366
Other expenses in previous yearUSD $ 1,395,000
Total fundraising expenses in current yearUSD $ 11,528
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 310,033
Employee salary and benefits paid in previous yearUSD $ 301,782
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,894,986
Total revenue in previous fiscal yearUSD $ 1,865,472
Contributions and grants from current yearUSD $ 2,225
Contributions and grants from previous yearUSD $ 28,821
Total of other revenueUSD $ 1,632,514
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,472,002
Program Service Revenue from current yearUSD $ 1,835,384
Investment Income from prior yearUSD $ -1,066
Investment Income from current yearUSD $ 1,267
Other Revenue from prior yearUSD $ -2,582
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,891,173
Net assets / fund balances at end of fiscal yearUSD $ -1,326
Net assets / fund balances at beginning of fiscal yearUSD $ -170,016
Total liabilities at end of fiscal yearUSD $ 659,826
Total liabilities at beginning of fiscal yearUSD $ 684,995
Total assets at end of fiscal yearUSD $ 658,500
Total assets at beginning of fiscal yearUSD $ 514,979
Revenues less expenses for current yearUSD $ 168,690
Revenues less expenses for previous yearUSD $ 47,334
Total expenses for current yearUSD $ 1,696,782
Total expenses for previous yearUSD $ 1,421,020
Other expenses in current yearUSD $ 1,395,000
Other expenses in previous yearUSD $ 1,157,567
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 301,782
Employee salary and benefits paid in previous yearUSD $ 263,453
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,865,472
Total revenue in previous fiscal yearUSD $ 1,468,354
Contributions and grants from current yearUSD $ 28,821
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 25,701

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330802499

USA Location Address
154 E. BAY STREET
COSTA MESA
CA
92627
Date first seen: 2007-01-01
Date last seen: 2025-08-31
401k Sponsor USA Address
154 E. BAY STREET
COSTA MESA
CA
92627
Date first seen: 2007-01-01
Date last seen: 2025-10-22

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The following companies are located in the same ZIP code areas:

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