Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$154,069
Up $31,586 (+26%) from 2016
Net Assets
Up$130,273
Up $11,350 (+9.5%) from 2016
Liabilities
Up$23,796
Up $20,236 (+568%) from 2016
Revenue
Up$457,378
Up $60,984 (+15%) from 2016
Expenses
Up$450,794
Up $92,465 (+26%) from 2016
Net Income
Down$6,584
Down $31,481 (-83%) from 2016
To offer friendship, help, and hope to our neighbors in need - our neighbors of all ages, backgrounds and situations - at risk children, homeless and streeet involved youth and adults, teen parents, low income and homeless families, veterans, the elderly, and disabled
Take the next step (ttns) is a grass-root, faith based, non-profit organization whose mission is to offer friendship, help, and hope to our neighbors in need... Of all ages. We accomplish this through our community resource drop-in center; kidz club after school program;
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $118,923 | $130,273 | ▲ $11,350 |
| Savings and Temporary Cash Investments | $57,186 | $82,609 | ▲ $25,423 |
| Cash and Non-Interest-Bearing Accounts | $40,189 | $48,122 | ▲ $7,933 |
| Land, Buildings, and Equipment, Net | $25,108 | $23,088 | ▼ $2,020 |
| Other Notes and Loans Receivable, Net | - | $250 | - |
| Total Assets | $122,483 | $154,069 | ▲ $31,586 |
| Liabilities | |||
| Grants Payable | - | $19,739 | - |
| Accounts Payable and Accrued Expenses | $3,560 | $4,057 | ▲ $497 |
| Total Liabilities | $3,560 | $23,796 | ▲ $20,236 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $118,923 | $130,273 | ▲ $11,350 |
| Total Liabilities and Net Assets / Fund Balance | $122,483 | $154,069 | ▲ $31,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,144 | - | - |
| Leasehold Improvements | $25,502 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Inga Page | Executive Director | FT | $35,000 | $35,000 |
| Name | Title |
|---|---|
| Donna Olson | President |
| Carlos Elles | Director |
| Jamie Williams | Director |
| Laron Olson | Director |
| Richard Taylor | Director |
| Steve Lunstrum | Director |
| Sue Meyers | Director |
| Marie Van Voorst | Secretary |
| Kimberlea Green | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 555 | $40,161 | (See notes in Part II) |
| Clothing and Household Goods | - | $31,285 | (See notes in Part II) |
| Other Non Cash Contri Table | 76 | $9,916 | (See notes in Part II) |
| Total Noncash Contributions | 631 | $81,362 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,985 |
| Salaries, Compensation, and Employee Benefits | $170,234 |
| Total Fundraising Expense | $16,522 |
| Grants and Similar Amounts Paid | $575 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,591 | $4,452 | $5,113 | $122,156 |
| Occupancy | $77,031 | $1,356 | $0 | $78,387 |
| Fees for Services Legal | $46,538 | $0 | $0 | $46,538 |
| Current Officers, Directors, Trustees, and Key Employees | $7,826 | $22,074 | $2,606 | $32,506 |
| Payroll Taxes | $11,689 | $2,428 | $732 | $14,849 |
| All Other Expenses | $6,873 | $450 | $34 | $7,357 |
| Office Expenses | $4,660 | $588 | $1,375 | $6,623 |
| Information Technology | $4,052 | $859 | $392 | $5,303 |
| Insurance | $5,040 | $106 | $106 | $5,252 |
| Other Expenses | $9 | $1 | $2,492 | $2,502 |
| Depreciation Depletion | $0 | $2,020 | $0 | $2,020 |
| Fees for Services Accounting | $0 | $1,778 | $0 | $1,778 |
| Advertising | $300 | $3 | $1,367 | $1,670 |
| Fees for Services Management | $893 | $179 | $179 | $1,251 |
| Other Employee Benefits | $723 | $0 | $0 | $723 |
| Grants to Domestic Orgs | $575 | - | - | $575 |
| Travel | $221 | $39 | $244 | $504 |
| Total Functional Expenses | $397,874 | $36,398 | $16,522 | $450,794 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Laron & Donna Olson are husband and wife.”
“There are no committees.”
“Finance administrator will present at Finance Committee meeting for approval. Recommendation goes to the Board of Directors.”
“Located at ttns.org/our-annual-reports/”
“Line 9 amount ($4,766) = Reconciliation entry in process of research.”
“In-Kind Support”
“Guest Assistance -----------”
“Utilities”
“Housing Assistance”
“Medical Assistance”
“Birth Certificate, Licenses etc”
“Work Related Expenses”
“Transportation”
“Office Supplies”
“Computer Maintenance”
“Counseling”
“SalesForce Database”
“Vehicle Expenses”
“Cold Weather Shelter Expenses”
“Program Related Expenses”
“Reconciliation Discrepancies”
“Background Checks”
“General Fees”
“Insurance”
“Undeposited Funds”
“Accounts Receivable”
“Micro Loans”
“Leasehold Improvements (Less Accum Depr)”
“Computer Equipment (Less Accum Depr)”
“Van (Less Accum Depr)”
“Rounding Adj”
“Payroll Liabilities”
“Micro Loans Fund”
“Growing Together: Assisting teen moms 23838. 0. 0.”
“Vehicle Expense 698. 698. 0. 0.”
“Membership Dues - Org 251. 175. 38. 38.”
“State Renewal Fees 61. 0. 61. 0.”
“Fines, penalties, judgments 312. 0. 312. 0.”
“Counseling 6000. 6000. 0. 0.”
“Credit Card Fees 39. 0. 39. 0.”
“Rounding Adj -4. 0. 0. -4.”
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 | 3560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TAKE THE NEXT STEP (TTNS) IS A GRASS-ROOT, FAITH BASED, NON-PROFIT ORGANIZATION WHOSE MISSION IS TO OFFER FRIENDSHIP, HELP, AND HOPE TO OUR NEIGHBORS IN NEED... OF ALL AGES. WE ACCOMPLISH THIS THROUGH OUR COMMUNITY RESOURCE DROP-IN CENTER; KIDZ CLUB AFTER SCHOOL PROGRAM; |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1367 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1670 |
| IRS990/AllOtherContributionsAmt | 0 | 456344 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIE VAN VOORST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607941022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 S Sams St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monroe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98272 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22074 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32506 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 575 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74 |
| IRS990/CYOtherExpensesAmt | 0 | 279985 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170234 |
| IRS990/CYTotalExpensesAmt | 0 | 450794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 457378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2020 |
| IRS990/Desc | 0 | COMMUNITY RESOURCE DROP-IN CENTER: IN 2017, 58% OF THE 5,400 VISITORS TO THE DROP-IN CENTER WERE HOMELESS - 318 OF THE TOTAL 624 NON-DUPLICATED INDIVIDUALS SERVED. VISITORS TO THE DROP-IN RECEIVE IMMEDIATE HELP AND ASSISTANCE TO MEET THEIR DAILY NEEDS - EMERGENCY FOOD, FINANCIAL ASSISTANCE WITH RENT AND UTILITIES TO KEEP THEM FROM BECOMING HOMELESS, TRANSPORTATION ASSISTANCE FOR DOCTOR AND JOB APPOINTMENTS, CLOTHING, COLD WEATHER GEAR, AND SHELTER ITEMS LIKE TENTS, TARPS, AND SLEEPING BAGS. DROP-IN STAFF AND VOLUNTEERS WALK ALONGSIDE AND MENTOR INDIVIDUALS THROUGH HOUSING AND JOB SEARCHES, ADDICTION AND MENTAL HEALTH SERVICES, AND TOGETHER DISCOVER AND WORK THROUGH APPLICATION PROCESSES TO ADDITIONAL COMMUNITY RESOURCES. LONGER TERM MENTORING AND PROFESSIONAL COUNSELING ARE PROVIDED TO HELP INDIVIDUALS AND FAMILIES IMPROVE THEIR LIFE SKILLS, INCREASE THEIR INCOME POTENTIAL, AND STRENGTHEN THEIR PERSONAL AND ECONOMIC STABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 237205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1778 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 46538 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46538 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 179 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1251 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLEA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIE VAN VOORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARON OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLOS ELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE LUNSTRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | INGA PAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 35000 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 19739 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 575 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 457378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 392 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4052 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5303 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 106 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 74 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35646 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Take the Next Step (TTNS) is a grass-root, faith based, non-profit organization |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130273 |
| IRS990/NoncashContributionsAmt | 0 | 218185 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78387 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4766 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 723 |
| IRS990/OtherExpensesGrp/Desc | 0 | Guest Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | GIK Materials & Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising/Event Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1563 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 19 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10398 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2502 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4452 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122156 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 732 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14849 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONNA OLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Housing Hope |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 960 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KIDZ CLUB AND STUDENT LEADERS: HELD TWICE WEEKLY, KIDZ CLUB IS THE ONLY LOW-COST OR FREE AFTER-SCHOOL TUTORING AND MENTORING PROGRAM IN MONROE. IN 2017, 120 ELEMENTARY-AGE STUDENTS WHO LIVE IN POVERTY ENROLLED IN KIDZ CLUB. THROUGH KIDZ CLUB, STUDENTS IMPROVE THEIR READING, WRITING, MATH, AND CRITICAL THINKING SKILLS; BOOST THEIR CONFIDENCE; AND INCREASE THEIR CHANCES FOR A BRIGHTER FUTURE. EACH WEEK STUDENTS RECEIVE LIFE SKILLS TRAINING THEIR TEACHERS REPORT HELP THE STUDENTS BECOME BETTER LEAR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 105269 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEEKLY COMMUNITY MEALS AND LIFE SKILLS CLASSES: EVERY TUESDAY EVENING, VOLUNTEERS FROM THROUGHOUT OUR COMMUNITY: CIVIC GROUPS, CHURCHES, BUSINESSES, POLICE AND FIRE, AND MORE PREPARE AND SERVE HEALTHY DINNERS TO OUR HOMELESS AND HUNGRY NEIGHBORS. COMMUNITY VOLUNTEERS PREPARE SACK LUNCHES FOR OUR DROP-IN CENTER VISITORS, KIDZ CLUB SNACKS, GROWING TOGETHER DINNERS, AND MORE - IN ALL MORE THAN 9,000 MEALS IN 2017. FOLLOWING DINNERS FREE CHILD CARE IS AVAILABLE WHILE PARENTS/ADULTS LEARN TO MANAGE S |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31562 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Growing Together: Assisting teen moms Cold Weather Shelter: Warm shelter on cold nights Cold Weather Shelter: Warm shelter on cold nights Cold Weather Shelter: Warm shelter on cold nights |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 23838 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 395382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 238104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120225 |
| IRS990/PYTotalExpensesAmt | 0 | 358329 |
| IRS990/PYTotalRevenueAmt | 0 | 396394 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6584 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 118923 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 130273 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 429190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1400592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1400592 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 429190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1400592 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1400785 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10144 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 10144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25502 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35646 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | (See notes in Part II) |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 31285 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 555 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | (See notes in Part II) |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 40161 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 76 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | (See notes in Part II) |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 9916 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | Part I, Line 5(d): Per receipts & donor estimates |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 1 | Part I, Line 19(d): Dinners donated/$5 ea; Lunches donated/$2.50 ea; Snacks donated/$1.50 ea |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 2 | Part I, Line 25(d): Per receipts & donor estimates |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Laron & Donna Olson are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Finance administrator will present at Finance Committee meeting for approval. Recommendation goes to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Located at ttns.org/our-annual-reports/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Line 9 amount ($4,766) = Reconciliation entry in process of research. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | In-Kind Support |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Guest Assistance ----------- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Housing Assistance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Medical Assistance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Birth Certificate, Licenses etc |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Work Related Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Transportation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Office Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Computer Maintenance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Counseling |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SalesForce Database |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Vehicle Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Cold Weather Shelter Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Program Related Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Reconciliation Discrepancies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Background Checks |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | General Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Undeposited Funds |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Accounts Receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Micro Loans |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Leasehold Improvements (Less Accum Depr) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Computer Equipment (Less Accum Depr) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Van (Less Accum Depr) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Rounding Adj |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Payroll Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Micro Loans Fund |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Growing Together: Assisting teen moms 23838. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Vehicle Expense 698. 698. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Membership Dues - Org 251. 175. 38. 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | State Renewal Fees 61. 0. 61. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Fines, penalties, judgments 312. 0. 312. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Counseling 6000. 6000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Credit Card Fees 39. 0. 39. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Rounding Adj -4. 0. 0. -4. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.