Civic Intelligence

Take the Next Step

990 • Fiscal year 2021 • EIN 20-3291700

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.ttns.org
202 South Sams StreetMonroe, WA 98272

(360) 794-1022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$42,178

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$287,036

Down $47,423 (-14%) from 2020

Net Assets

Up

$278,727

Up $2,253 (+0.8%) from 2020

Liabilities

Down

$8,309

Down $49,676 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Down

$783,067

Down $146,048 (-16%) from 2020

Expenses

Up

$780,814

Up $1,477 (+0.2%) from 2020

Net Income

Down

$2,253

Down $147,525 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $73,751Liabilities 2011: $02011Assets 2012: $55,022Liabilities 2012: $02012Assets 2013: $27,098Liabilities 2013: $02013Assets 2014: $81,146Liabilities 2014: $3,533Net Assets 2014: $77,6132014Assets 2015: $88,923Liabilities 2015: $2,989Net Assets 2015: $85,9342015Assets 2016: $122,483Liabilities 2016: $3,560Net Assets 2016: $118,9232016Assets 2017: $154,069Liabilities 2017: $23,796Net Assets 2017: $130,2732017Assets 2018: $174,678Liabilities 2018: $22,989Net Assets 2018: $151,6892018Assets 2019: $137,854Liabilities 2019: $11,158Net Assets 2019: $126,6962019Assets 2020: $334,459Liabilities 2020: $57,985Net Assets 2020: $276,4742020Assets 2021: $287,036Liabilities 2021: $8,309Net Assets 2021: $278,7272021Assets 2022: $348,269Liabilities 2022: $3,332Net Assets 2022: $344,9372022Assets 2023: $468,173Liabilities 2023: $32,197Net Assets 2023: $435,9762023Assets 2024: $581,356Liabilities 2024: $31,818Net Assets 2024: $549,5382024

Highlighted filing

2021

Assets$287,036
Liabilities$8,309
Net Assets$278,727
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $123,440Expenses 2011: $137,147Net Income 2011: -$13,7072011Revenue 2012: $108,443Expenses 2012: $127,172Net Income 2012: -$18,7292012Revenue 2013: $115,606Expenses 2013: $143,530Net Income 2013: -$27,9242013Revenue 2014: $150,588Expenses 2014: $136,031Net Income 2014: $14,5572014Revenue 2015: $306,305Expenses 2015: $289,020Net Income 2015: $17,2852015Revenue 2016: $396,394Expenses 2016: $358,329Net Income 2016: $38,0652016Revenue 2017: $457,378Expenses 2017: $450,794Net Income 2017: $6,5842017Revenue 2018: $529,301Expenses 2018: $508,545Net Income 2018: $20,7562018Revenue 2019: $550,333Expenses 2019: $575,326Net Income 2019: -$24,9932019Revenue 2020: $929,115Expenses 2020: $779,337Net Income 2020: $149,7782020Revenue 2021: $783,067Expenses 2021: $780,814Net Income 2021: $2,2532021Revenue 2022: $888,598Expenses 2022: $822,388Net Income 2022: $66,2102022Revenue 2023: $1,072,153Expenses 2023: $981,115Net Income 2023: $91,0382023Revenue 2024: $1,171,696Expenses 2024: $1,058,134Net Income 2024: $113,5622024

Highlighted filing

2021

Revenue$783,067
Expenses$780,814
Net Income$2,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$784,512
Mission and Program Overview

Mission

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-roots, faith-based, nonprofit organization whose mission is to offer friendship, help, and hope to our neighbors in need. We accomplish this through our community resource center, outreach program, kidz club and student leaders after school programs, community dinners, and growing together teen mothers support group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,578$162,309▼ $9,269
Savings and Temporary Cash Investments$102,237$102,328▲ $91
Land, Buildings, and Equipment, Net$20,472$21,871▲ $1,399
Accounts Receivable$40,172$528▼ $39,644
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$334,459$287,036▼ $47,423
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,685$8,308▼ $377
Other Liabilities$49,300$1▼ $49,299
Total Liabilities$57,985$8,309▼ $49,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,531$278,727▲ $6,196
Net Assets With Donor Restrictions$3,943--
Total Net Assets Fund Balance$276,474$278,727▲ $2,253
Total Liabilities and Net Assets / Fund Balance$334,459$287,036▼ $47,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,805$9,696$25,501
Equipment$6,066$12,674$18,740
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah E LunstrumDirectorPT$42,178$42,178
Sarah MorganDirectorPT$20,176$20,176

Board Members and Trustees

NameTitle
Donna OlsonPresident
Bill MahoskeyDirector
Carlos EllesDirector
Jamie WilliamsDirector
Laron OlsonDirector
Mary WysockiDirector
Philip SpiritoDirector
Sue MeyersDirector
Kimberlea GreenSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$774,814
Program Service Revenue
$9,607
Investment Income
$91
Other Revenue
$-1,445
All Other Contributions
$555,413
Change in Net Assets
$2,253

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$186,026Donor estimate
Food Inventory2,330$106,650Donor estimate
Other Non Cash Contri Table1$3,607Donor estimate
Total Noncash Contributions2,331$296,283-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,672
Salaries, Compensation, and Employee Benefits$269,142
Total Fundraising Expense$15,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,268$7,136$9,390$184,794
Other Expenses$155,650--$155,650
Current Officers, Directors, Trustees, and Key Employees$56,778$2,408$3,168$62,354
Payroll Taxes$20,027$849$1,118$21,994
Office Expenses$15,360$4,342$939$20,641
Fees for Services Accounting$1,095$19,510-$20,605
Occupancy$7,819$305$125$8,249
Insurance$5,230$334$636$6,200
Depreciation Depletion-$3,958-$3,958
Travel$2,274$46$8$2,328
Advertising$974$94$207$1,275
Fees for Services Management$5$85-$90
Total Functional Expenses$726,156$39,067$15,591$780,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,445
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members, Laron and Donna Olson, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance administrator will present at finance committee meeting for approval. Recommendation will go to the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Located at www.ttns.org/our-annual-reports”

Filing and Contact Details

Filer

Filer Name
Take the Next Step
EIN
20-3291700
Phone
3607941022
Address
202 South Sams Street, Monroe, WA 98272

Signing Officer

Name
Sarah Morgan
Title
Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Morgan
Formed
2005
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
202

Preparer

Firm
Huddleston Tax CPAs
Address
40 Lake Bellevue Suite 100, Bellevue, WA 98005
Preparer
Mei Ping Warnick
Phone
4254836600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: CITY SERVANTS: CONNECTING WITH COMMUNTIY PARTNERS TO SERVE OUR CITY AND HELP SOLVE COMMUNITY PROBLEMS, CONCERNS AND ISSUES. OTHER PROGRAM SERVICES 5: Growing Together Teen Moms support group: Moms, leaders, and mentors all remained well-connected through the pandemic with weekly check-ins, twice monthly Zooms, and as restrictions eased, visits to the park, the Zoo, and a local pumpkin patch.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated professional time = -$74950”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated rent and utilities = -$27080”

Raw XML AppendixShowing 400 of 498 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08308
IRS990/AccountsReceivableGrp/BOYAmt040172
IRS990/AccountsReceivableGrp/EOYAmt0528
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TAKE THE NEXT STEP (TTNS) IS A GRASS-ROOTS, FAITH-BASED, NONPROFIT ORGANIZATION WHOSE MISSION IS TO OFFER FRIENDSHIP, HELP, AND HOPE TO OUR NEIGHBORS IN NEED. WE ACCOMPLISH THIS THROUGH OUR COMMUNITY RESOURCE CENTER, OUTREACH PROGRAM, KIDZ CLUB AND STUDENT LEADERS AFTER SCHOOL PROGRAMS, COMMUNITY DINNERS, AND GROWING TOGETHER TEEN MOTHERS SUPPORT GROUP.
IRS990/AdvertisingGrp/FundraisingAmt0207
IRS990/AdvertisingGrp/ManagementAndGeneralAmt094
IRS990/AdvertisingGrp/ProgramServicesAmt0974
IRS990/AdvertisingGrp/TotalAmt01275
IRS990/AllOtherContributionsAmt0555413
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Laron Olson
IRS990/BooksInCareOfDetail/PhoneNum03607941022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 South Sams Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098272
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171578
IRS990/CashNonInterestBearingGrp/EOYAmt0162309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03168
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02408
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056778
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062354
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0774814
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091
IRS990/CYOtherExpensesAmt0511672
IRS990/CYOtherRevenueAmt0-1445
IRS990/CYProgramServiceRevenueAmt09607
IRS990/CYRevenuesLessExpensesAmt02253
IRS990/CYSalariesCompEmpBnftPaidAmt0269142
IRS990/CYTotalExpensesAmt0780814
IRS990/CYTotalFundraisingExpenseAmt015591
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0783067
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03958
IRS990/DepreciationDepletionGrp/TotalAmt03958
IRS990/Desc0Community Resource Center: participants / clients receive immediate assistance to meet their daily needs emergency food, gas and bus cards to help with transportation to medical and job appointments, cold weather gear, and shelter items like tents and sleeping bags. Center Navigators walk alongside clients through housing and job searches, access to addiction and mental health services, and connection to additional resources. From March through December, we delivered over $220,000 in direct financial assistance to 170 families struggling with the impacts of COVID.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0102030
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03943
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0576114
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019510
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01095
IRS990/FeesForServicesAccountingGrp/TotalAmt020605
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt085
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05
IRS990/FeesForServicesManagementGrp/TotalAmt090
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt027.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt129.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah E Lunstrum
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm2Carlos Elles
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Mahoskey
IRS990/Form990PartVIISectionAGrp/PersonNm4Sue Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm5Laron Olson
IRS990/Form990PartVIISectionAGrp/PersonNm6Philip Spirito
IRS990/Form990PartVIISectionAGrp/PersonNm7Jamie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Wysocki
IRS990/Form990PartVIISectionAGrp/PersonNm9Donna Olson
IRS990/Form990PartVIISectionAGrp/PersonNm10Kimberlea Green
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01445
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0219401
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0784512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0636
IRS990/InsuranceGrp/ManagementAndGeneralAmt0334
IRS990/InsuranceGrp/ProgramServicesAmt05230
IRS990/InsuranceGrp/TotalAmt06200
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021871
IRS990/LandBldgEquipCostOrOtherBssAmt044241
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TAKE THE NEXT STEP (TTNS) IS A GRASS-ROOTS, FAITH-BASED, NONPROFIT ORGANIZATION WHOSE MISSION IS TO OFFER FRIENDSHIP, HELP, AND HOPE TO OUR NEIGHBORS IN NEED. WE ACCOMPLISH THIS THROUGH OUR COMMUNITY RESOURCE CENTER, OUTREACH PROGRAM, KIDZ CLUB AND STUDENT LEADERS AFTER SCHOOL PROGRAMS, COMMUNITY DINNERS, AND GROWING TOGETHER TEEN MOTHERS SUPPORT GROUP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0276474
IRS990/NetAssetsOrFundBalancesEOYAmt0278727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1445
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0278727
IRS990/NoncashContributionsAmt0296283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0125
IRS990/OccupancyGrp/ManagementAndGeneralAmt0305
IRS990/OccupancyGrp/ProgramServicesAmt07819
IRS990/OccupancyGrp/TotalAmt08249
IRS990/OfficeExpensesGrp/FundraisingAmt0939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04342
IRS990/OfficeExpensesGrp/ProgramServicesAmt015360
IRS990/OfficeExpensesGrp/TotalAmt020641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-102030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In-kind Contribution Expenses
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0292676
IRS990/OtherExpensesGrp/ProgramServicesAmt1155650
IRS990/OtherExpensesGrp/TotalAmt0292676
IRS990/OtherExpensesGrp/TotalAmt1155650
IRS990/OtherLiabilitiesGrp/BOYAmt049300
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184794
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0849
IRS990/PayrollTaxesGrp/ProgramServicesAmt020027
IRS990/PayrollTaxesGrp/TotalAmt021994
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sarah Morgan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09607
IRS990/ProgSrvcAccomActy2Grp/Desc0Kidz Club and Student Leaders after school programs: we followed the mandated the closure of schools and suspended our programs in March. Our staff checked in with families every week to make certain they were safe and well, and to help with remote school-related issues like how to sign up for discounted internet service and then, how to connect school-provided Chromebooks to Zoom school. Every month volunteers filled huge Kidz Pack gift bags with snacks, fun activities, games, a bit of academic work, and the library donated over 1,000 books. Staff and volunteers delivered the Packs to homes and kept up their relationships with both children and families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072342
IRS990/ProgSrvcAccomActy3Grp/Desc0Homeless Community Outreach - Community Dinners and Cold Weather Shelter: when COVID forced the closure of our Resource Center and suspension of Community Dinners, we loaded up our van with food, hygiene supplies, clothing and supplies and drove throughout our community to ensure our homeless neighbors were safe and well. Volunteers prepared and filled big grocery bags of healthy, no-cook food and other supplies more than 2,600 bags-full! We discovered far more meaningful conversations and outcomes with our homeless neighbors when we go out to meet them where they are.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0923983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01225
IRS990/PYInvestmentIncomeAmt0150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0523691
IRS990/PYOtherRevenueAmt061
IRS990/PYProgramServiceRevenueAmt04921
IRS990/PYRevenuesLessExpensesAmt0149778
IRS990/PYSalariesCompEmpBnftPaidAmt0254421
IRS990/PYTotalExpensesAmt0779337
IRS990/PYTotalRevenueAmt0929115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0923983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03179938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt03179938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0923983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03179938
IRS990ScheduleA/TotalSupportAmt03194322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021871
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Donor estimate
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0186026
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02330
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Donor estimate
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0106650
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Computer
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Donor estimate
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03607
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,036
Liabilities
$8,309
Net assets
$278,727
Revenue
$783,067
Expenses
$780,814
Net income
$2,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.17$1.06$0.11
2023Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$1.07$0.98$0.09
2022Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.89$0.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.78$0.78$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.28$0.93$0.78$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.55$0.58$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.53$0.51$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.46$0.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.12$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.14$0.01