FIRST STEP SHELTER INC

DAYTONA BEACH, FL, 32124 (386) 361-3800 Est. 2016 EIN 81-3976095

L41 - Homeless Shelters 990 - Public charity return 501(c)(3)

Mission

To develop, manage and operate the First Step Shelter Program, a homeless assistance service program and shelter in Volusia County, Florida.

Total Revenue

$2,013,309

Total Expenses

$1,777,532

Net Assets

$2,163,814

32 employees

From latest filing (tax period ending 2025-09-30)

Operating Reserve

14.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 22.5%

Expenses ↑ 14.0%

Revenue Sources

Contributions 87.3% Investment 3.3% Other 9.0%

Expense Breakdown

Program 89.4% Management 7.5% Fundraising 3.1%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$2,013,309 ↑	$1,777,532	$2,163,814
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$1,643,167 ↓	$1,558,709	$1,928,037
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$1,829,460 ↓	$1,475,528	$1,843,579
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$2,386,374 ↑	$2,412,921	$1,489,647
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$1,527,716 ↓	$1,704,680	$1,516,194
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$1,993,019 ↑	$1,210,439	$1,693,158
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$472,579	$67,421	$997,326