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Yellowstone Womens First Step House Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.42M (2023)

Expenses
$2.43M (2023)

Total Assets
$645k (2023)

Total Liabilities
$395k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,424,690
Expenses
$2,432,684
Net Income
-$7,994
Net Assets
$249,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,550
0.4%
Program Services $2,115,774
87.3%
Investment Income $749
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $303,385
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,590
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $228,623
9.4%
Assets/Debt
Total Assets $644,693
Total Liabilities $395,225
Net Assets $249,468
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Brewer (Secretary) $121,931 $0 $0
Dr Anna M Thames (Ceo And Board Member) $84,001 $0 $0
Casey Hunter (Director) $78,800 $0 $0
Kenneth Mccracken (Treasurer) $25,563 $0 $0
Joan M Franco (Vice President) $25,296 $0 $0
Joshua Kyle Johnson (Director) $0 $0 $0
Tyson Sullivan (Director) $0 $0 $0
Carolyn Smith (Director) $0 $0 $0
Kevin King (Director) $0 $0 $0
Regina Hueber (Director) $0 $0 $0
Paul Tangonan (Director) $0 $0 $0
Grant Mcniff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,841,317
Expenses
$2,168,979
Net Income
-$327,662
Net Assets
$257,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,000
1.1%
Program Services $1,810,396
98.3%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,097
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,816
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $429,155
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $196,347
9.1%
Assets/Debt
Total Assets $566,594
Total Liabilities $309,132
Net Assets $257,462
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Anna M Thames (Ceo/Board Member Emeritus) $142,155 $0 $4,975
Jason Brewer (Secretary) $104,500 $0 $9,167
Casey Hunter (Director) $78,800 $0 $7,911
Joan M Franco (Vice President) $28,288 $0 $1,132
Kenneth Mccracken (Treasurer) $28,080 $0 $0
Jackie Nielsen (Director) $24,147 $0 $0
Grant Mcniff (Board President) $0 $0 $0
Regina Huebner (Director) $0 $0 $0
Paul Tangonan (Director) $0 $0 $0
Joshua Kyle Johnson (Director) $0 $0 $0
Tyson Sullivan (Director) $0 $0 $0
Chad Jones (Director) $0 $0 $0
Carolyn Smith (Director) $0 $0 $0
Kevin King (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,986,158
Expenses
$2,091,340
Net Income
-$105,182
Net Assets
$585,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,017
9.8%
Program Services $1,790,703
90.2%
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $382
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $415,556
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $196,499
9.4%
Assets/Debt
Total Assets $747,182
Total Liabilities $162,058
Net Assets $585,124
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Anna M Thames (Ceo/Board Member Emeritus) $168,002 $0 $0
Jason Brewer (Secretary) $105,000 $0 $5,058
Casey Hunter (Director) $68,400 $0 $5,194
Joan M Franco (Vice President) $28,336 $0 $2,086
Kenneth Mccracken (Treasurer) $28,080 $0 $0
Jackie Nielsen (Director) $5,400 $0 $0
Grant Mcniff (Board President) $0 $0 $0
Regina Huebner (Director) $0 $0 $0
Paul Tangonan (Director) $0 $0 $0
Joshua Kyle Johnson (Director) $0 $0 $0
Tyson Sullivan (Director) $0 $0 $0
Chad Jones (Director) $0 $0 $0
Carolyn Smith (Director) $0 $0 $0
Kevin King (Director) $0 $0 $0
Mark Schaeffer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,982,289
Expenses
$2,109,804
Net Income
-$127,515
Net Assets
$690,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $642
0.0%
Program Services $1,981,573
100.0%
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $410,982
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $225,632
10.7%
Assets/Debt
Total Assets $889,222
Total Liabilities $198,916
Net Assets $690,306
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Anna M Thames (Ceo/Board Member Emeritus) $161,198 $0 $5,642
Jason Brewer (Secretary) $100,505 $0 $8,976
Casey Hunter (Director) $65,000 $0 $7,394
Kenneth Mccracken (Treasurer) $24,654 $0 $0
Joan M Franco (Vice President) $24,421 $0 $13,192
Grant Mcniff (Board President) $0 $0 $0
Regina Huebner (Director) $0 $0 $0
Paul Tangonan (Director) $0 $0 $0
Joshua Kyle Johnson (Director) $0 $0 $0
Tyson Sullivan (Director) $0 $0 $0
Chad Jones (Director) $0 $0 $0
Carolyn Smith (Director) $0 $0 $0
Harry Radie (Director) $0 $0 $0
Kevin King (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,751,968
Expenses
$2,089,156
Net Income
-$337,188
Net Assets
$817,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,882
3.0%
Program Services $1,699,942
97.0%
Investment Income $144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $384,054
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $233,214
11.2%
Assets/Debt
Total Assets $863,852
Total Liabilities $46,031
Net Assets $817,821
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Anna M Thames (Ceo/Board Member Emeritus) $157,596 $0 $5,516
Jason Brewer (Secretary) $94,454 $0 $8,367
Casey Hunter (Director) $52,920 $0 $7,016
Joan M Franco (Vice President) $23,255 $0 $12,090
Kenneth Mccracken (Treasurer) $22,839 $0 $0
Roy Ward (Board Member Emeritus) $0 $0 $0
Grant Mcniff (Board President) $0 $0 $0
Regina Huebner (Director) $0 $0 $0
Paul Tangonan (Director) $0 $0 $0
Mark Schaeffer (Director) $0 $0 $0
Joshua Kyle Johnson (Director) $0 $0 $0
Tyson Sullivan (Director) $0 $0 $0
Chad Jones (Director) $0 $0 $0
Carolyn Smith (Director) $0 $0 $0
Helen Thies (Director) $0 $0 $0
David Gates (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,663,011
Expenses
$2,181,812
Net Income
-$518,801
Net Assets
$838,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,245
2.2%
Program Services $1,625,680
97.8%
Investment Income $86
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $318,419
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $247,389
11.3%
Assets/Debt
Total Assets $892,494
Total Liabilities $54,486
Net Assets $838,008
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Anna M Thames (Ceo/Board Member Emeritus) $157,596 $0 $10,075
Jason Brewer (Secretary) $84,554 $0 $8,067
Joan M Franco (Vice President) $23,255 $0 $12,032
Kenneth Mccracken (Treasurer) $22,840 $0 $0
Roy Ward (Board Member Emeritus) $0 $0 $0
Grant Mcniff (Board President) $0 $0 $0
Jackie Nielsen (Director) $0 $0 $0
Regina Huebner (Director) $0 $0 $0
Paul Tangonan (Director) $0 $0 $0
Mark Schaeffer (Director) $0 $0 $0
Joshua Kyle Johnson (Director) $0 $0 $0
Tyson Sullivan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,778,030
Expenses
$2,134,138
Net Income
-$356,108
Net Assets
$1,356,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,157
4.6%
Program Services $1,695,620
95.4%
Investment Income $253
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $354,343
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $226,996
10.6%
Assets/Debt
Total Assets $1,412,296
Total Liabilities $55,487
Net Assets $1,356,809
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Anna M Thames (Board President/Ceo) $149,330 $0 $8,819
Jason Brewer (Secretary) $80,398 $0 $7,689
Ashley Richmond (Director) $51,838 $0 $0
Joan M Franco (Vice President) $22,036 $0 $11,591
Kenneth Mccracken (Treasurer) $21,642 $0 $0
Paul Tangonan (Director) $1,000 $0 $0
Roy Ward (Board Member Emeritus) $0 $0 $0
Grant Mcniff (Board Chairman) $0 $0 $0
Kelly Chappeau (Director) $0 $0 $0
Jackie Nielsen (Director) $0 $0 $0
Lynette Conrad (Director) $0 $0 $0
Regina Huebner (Director) $0 $0 $0
Mark Schaeffer (Director) $0 $0 $0
Joshua Kyle Johnson (Director) $0 $0 $0
Tyson Sullivan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,463,285
Expenses
$2,627,552
Net Income
-$164,267
Net Assets
$1,390,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,074
0.6%
Program Services $2,448,693
99.4%
Investment Income $518
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $323,956
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $107,951
4.1%
Assets/Debt
Total Assets $2,005,572
Total Liabilities $614,675
Net Assets $1,390,897
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Anna M Thames (Board President/Ceo) $122,585 $0 $4,630
Jason Brewer (Secretary) $69,348 $0 $5,238
Ashley Richmond (Director) $38,364 $0 $0
Paul Etheredge (Past Director) $20,152 $0 $0
Joan M Franco (Vice President) $19,073 $0 $11,414
Kenneth Mccracken (Treasurer) $18,744 $0 $0
Benjamin Spencer (Past Director) $12,408 $0 $0
Roy Ward (Board Member Emeritus) $2,000 $0 $0
Grant Mcniff (Board Chairman) $0 $0 $0
Kelly Chappeau (Director) $0 $0 $0
Jackie Nielsen (Director) $0 $0 $0
Lynette Conrad (Director) $0 $0 $0
Regina Huebner (Director) $0 $0 $0
Paul Tangonan (Director) $0 $0 $0
Mark Schaeffer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,894,986
Expenses
$2,279,399
Net Income
$1,615,587
Net Assets
$1,527,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,225
0.1%
Program Services $2,260,205
58.0%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,632,514
41.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,289
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,441
0.9%
Assets/Debt
Total Assets $2,163,495
Total Liabilities $636,066
Net Assets $1,527,429
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Anna M Thames (Board President/Ceo) $95,910 $0 $4,025
Jason Brewer (Secretary) $63,164 $0 $2,984
Benjamin Spencer (Director) $36,608 $0 $0
Joan M Franco (Vice President) $19,140 $0 $8,163
Paul Etheredge (Director) $17,950 $0 $0
Kenneth Mccracken (Treasurer) $16,345 $0 $0
Jackie Nielsen (Director) $3,000 $0 $0
Roy Ward (General Manager) $0 $0 $0
Grant Mcniff (Board Advisor) $0 $0 $0
William Walker (Advisory Member) $0 $0 $0
Kelly Chappeau (Director) $0 $0 $0
David Gates (Advisory Member) $0 $0 $0
Lynette Conrad (Director) $0 $0 $0
Chad Jones (Advisory Member) $0 $0 $0
Regina Huebner (Director) $0 $0 $0
Helen Thies (Advisory Member) $0 $0 $0
Paul Tangonan (Director) $0 $0 $0
Mark Schaeffer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,865,472
Expenses
$1,696,782
Net Income
$168,690
Net Assets
-$1,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,821
1.5%
Program Services $1,835,384
98.4%
Investment Income $267
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $183,162
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $85,967
5.1%
Assets/Debt
Total Assets $658,500
Total Liabilities $659,826
Net Assets -$1,326
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Anna M Thames (Board President/Ceo) $91,437 $0 $9,859
Jason Brewer (Secretary/Administration) $44,614 $0 $2,880
Joan M Franco (Vice President) $13,529 $0 $7,920
Kenneth Mccracken (Treasurer) $11,290 $0 $0
Lynette Conrad (Director) $1,633 $0 $0
Roy Ward (General Manager) $0 $0 $0
Grant Mcniff (Board Advisor) $0 $0 $0
William Walker (Advisory Member) $0 $0 $0
Joseph Elgin (Advisory Member) $0 $0 $0
Kelly Chappeau (Director) $0 $0 $0
David Gates (Advisory Member) $0 $0 $0
Jackie Nielsen (Director) $0 $0 $0
Chad Jones (Director) $0 $0 $0
Regina Huebner (Director) $0 $0 $0
Paul Etheredge (Director) $0 $0 $0
Helen Thies (Advisory Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,468,354
Expenses
$1,421,020
Net Income
$47,334
Net Assets
-$170,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,472,002
> 100%
Investment Income $270
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,666
Sales of Assets -$1,336
Net Inventory Sales $0
Other Revenue $84
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,908
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $40,451
2.8%
Assets/Debt
Total Assets $514,979
Total Liabilities $684,995
Net Assets -$170,016
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Anna M Thames (Board President/Ceo) $89,025 $0 $9,295
Jason Brewer (Secretary/Administration) $36,253 $0 $2,391
Robert Blackwell (Board Proxy) $33,070 $0 $0
Joan M Franco (Vice President) $13,086 $0 $4,688
Kenneth Mccracken (Treasurer) $3,100 $0 $0
Roy Ward (General Manager) $0 $0 $0
Grant Mcniff (Board Advisor) $0 $0 $0
William Walker (Community Development) $0 $0 $0
Dexter Cohen (Board Member Emeritus) $0 $0 $0
John Zuidema (Committee Leader) $0 $0 $0
Joseph Elgin (Housing) $0 $0 $0
Kelly Chappeau (Event Coordinator) $0 $0 $0
David Gates (Business Development) $0 $0 $0
Donald Sauer (Board Proxy) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,271,079
Expenses
$1,252,228
Net Income
$18,851
Net Assets
-$217,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,270,752
100.0%
Investment Income $227
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,029
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $50,745
4.1%
Assets/Debt
Total Assets $488,033
Total Liabilities $705,383
Net Assets -$217,350

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,168,063
Expenses
$1,092,532
Net Income
$75,531
Net Assets
-$236,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,245
0.1%
Program Services $1,127,741
96.5%
Investment Income $148
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,929
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,525
8.4%
Professional Fundraising Fees $7,242
0.7%
Other Salaries and Wages $74,446
6.8%
Assets/Debt
Total Assets $501,700
Total Liabilities $737,901
Net Assets -$236,201

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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