Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2023 • EIN 01-0482508
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,792,513
Down $119,861 (-6.3%) from 2022
Net Assets
Down$1,292,763
Down $48,091 (-3.6%) from 2022
Liabilities
Down$499,750
Down $71,770 (-13%) from 2022
Revenue
Down$1,461,030
Down $36,569 (-2.4%) from 2022
Expenses
Up$1,509,121
Up $16,284 (+1.1%) from 2022
Net Income
Down-$48,091
Down $52,853 (-1110%) from 2022
The next step domestic violence project supports and empowers people affected by domestic violence, while striving to prevent and end the cycle of domestic violence through education and social change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,315,257 | $1,267,193 | ▼ $48,064 |
| Accounts Receivable | $321,032 | $304,354 | ▼ $16,678 |
| Cash and Non-Interest-Bearing Accounts | $248,467 | $211,391 | ▼ $37,076 |
| Investments in Publicly Traded Securities | $16,005 | - | - |
| Savings and Temporary Cash Investments | $9,140 | $5,801 | ▼ $3,339 |
| Prepaid Expenses and Deferred Charges | $2,473 | $3,774 | ▲ $1,301 |
| Total Assets | $1,912,374 | $1,792,513 | ▼ $119,861 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $424,867 | $396,355 | ▼ $28,512 |
| Accounts Payable and Accrued Expenses | $130,400 | $96,592 | ▼ $33,808 |
| Grants Payable | $16,253 | $6,803 | ▼ $9,450 |
| Total Liabilities | $571,520 | $499,750 | ▼ $71,770 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,313,321 | $1,259,729 | ▼ $53,592 |
| Net Assets With Donor Restrictions | $27,533 | $33,034 | ▲ $5,501 |
| Total Net Assets Fund Balance | $1,340,854 | $1,292,763 | ▼ $48,091 |
| Total Liabilities and Net Assets / Fund Balance | $1,912,374 | $1,792,513 | ▼ $119,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,156,914 | $473,817 | $1,630,731 |
| Land | $105,251 | - | $105,251 |
| Equipment | $5,028 | $50,239 | $55,267 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Brown | Executive Di | FT | $57,116 | $15,142 | $72,258 |
| Name | Title |
|---|---|
| Helen Hess | Chair |
| Linda Wales | Vice-chair |
| Darlene Donahue | Director |
| Jana Robinson | Director |
| Mindy Gerrish | Director |
| Max Dietshe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,081,458 |
| Other Expenses | $427,663 |
| Total Fundraising Expense | $2,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $692,553 | $46,180 | $311 | $739,044 |
| Other Employee Benefits | $187,983 | $16,054 | $552 | $204,589 |
| Fees for Services Other | $69,270 | $82,754 | - | $152,024 |
| Payroll Taxes | $60,965 | $4,870 | $168 | $66,003 |
| Current Officers, Directors, Trustees, and Key Employees | $42,837 | $12,566 | $1,713 | $57,116 |
| Depreciation Depletion | $44,731 | $3,033 | - | $47,764 |
| Occupancy | $30,209 | $2,407 | - | $32,616 |
| Information Technology | $27,523 | $2,193 | - | $29,716 |
| Travel | $24,572 | $426 | - | $24,998 |
| Insurance | $17,979 | $1,432 | - | $19,411 |
| All Other Expenses | $3,705 | $14,053 | $-289 | $17,469 |
| Pension Plan Contributions | $13,584 | $1,085 | $37 | $14,706 |
| Other Expenses | $1,970 | $9,752 | $38 | $11,722 |
| Office Expenses | - | $9,553 | - | $9,553 |
| Interest | $4,944 | $225 | - | $5,169 |
| Conferences and Meetings | - | $2,686 | - | $2,686 |
| Advertising | - | $763 | - | $763 |
| Total Functional Expenses | $1,293,828 | $212,763 | $2,530 | $1,509,121 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,509,121 |
| Total Expenses per Audited Statements | $1,509,121 |
| Total Expenses per Form 990 | $1,509,121 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the finance committee/treasurer before it is filed and is presented the board of directors at the meeting following its preparation.”
“When a board member joins the board, they are required to read the conflict of interest policy and sign agreement to its terms. At the first board meeting of each calendar year, all board members review the policy and sign again.”
“Determined by the board of directors, taking into account the budget of the organization, and compensation of other nonprofits of similar size, scope, & geographical region.”
“N/a, officers are not compensated, and next step has no other key employees.”
“All documents are available for review at our ellsworth office.”
“Professional services 69,270 82,754 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 321032 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 304354 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NEXT STEP DOMESTIC VIOLENCE PROJECT SUPPORTS AND EMPOWERS PEOPLE AFFECTED BY DOMESTIC VIOLENCE, WHILE STRIVING TO PREVENT AND END THE CYCLE OF DOMESTIC VIOLENCE THROUGH EDUCATION AND SOCIAL CHANGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 763 |
| IRS990/AllOtherContributionsAmt | 0 | 196958 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -289 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14053 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17469 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076670176 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1466 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELLSWORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1713 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12566 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42837 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57116 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2686 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2686 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1415603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1733 |
| IRS990/CYOtherExpensesAmt | 0 | 427663 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43694 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1081458 |
| IRS990/CYTotalExpensesAmt | 0 | 1509121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1461030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47764 |
| IRS990/Desc | 0 | DIRECT SERVICE TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILES INCLUDING HOT LINE SUPPORT, SAFE HOMES, COUNSELING, SUPPORT GROUPS, COURT ADVOCACY, TRANSITIONAL HOUSING, AS WELL AS COMMUNITY OUTREACH AND EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27533 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33034 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1293828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 82754 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152024 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAX DIETSHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLENE DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MINDY GERRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HELEN HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA WALES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1387 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1218645 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 16253 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 6803 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17392 |
| IRS990/GrossReceiptsAmt | 0 | 1477035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2193 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27523 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29716 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19411 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4944 |
| IRS990/InterestGrp/TotalAmt | 0 | 5169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 346 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16005 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 524056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1315257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1267193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1791249 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16005 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE NEXT STEP DOMESTIC VIOLENCE PROJECT SUPPORTS AND EMPOWERS PEOPLE AFFECTED BY DOMESTIC VIOLENCE, WHILE STRIVING TO PREVENT AND END THE CYCLE OF DOMESTIC VIOLENCE THROUGH EDUCATION AND SOCIAL CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 424867 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 396355 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1340854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1292763 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1387 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1313321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1259729 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9553 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 552 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16054 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 187983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204589 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11722 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 692553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 739044 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 168 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66003 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 37 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13584 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14706 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2473 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3774 |
| IRS990/PrincipalOfficerNm | 0 | KELLY BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSITIONAL HOUSE RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER :PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8198 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1446250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 533 |
| IRS990/PYOtherExpensesAmt | 0 | 303879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1188958 |
| IRS990/PYTotalExpensesAmt | 0 | 1492837 |
| IRS990/PYTotalRevenueAmt | 0 | 1497599 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50239 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1509121 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105251 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1267193 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE/TREASURER BEFORE IT IS FILED AND IS PRESENTED THE BOARD OF DIRECTORS AT THE MEETING FOLLOWING ITS PREPARATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN A BOARD MEMBER JOINS THE BOARD, THEY ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN AGREEMENT TO ITS TERMS. AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, ALL BOARD MEMBERS REVIEW THE POLICY AND SIGN AGAIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT THE BUDGET OF THE ORGANIZATION, AND COMPENSATION OF OTHER NONPROFITS OF SIMILAR SIZE, SCOPE, & GEOGRAPHICAL REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/A, OFFICERS ARE NOT COMPENSATED, AND NEXT STEP HAS NO OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT OUR ELLSWORTH OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL SERVICES 69,270 82,754 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 571520 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 499750 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 499750 |
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| IRS990/TotalVolunteersCnt | 0 | 14 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1792513 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24572 |
| IRS990/TravelGrp/TotalAmt | 0 | 24998 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1466 |
| IRS990/USAddress/CityNm | 0 | ELLSWORTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | NEXTSTEPDVPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.