Civic Intelligence

Next Step Recovery Incorporated

990 • Fiscal year 2021 • EIN 20-4570082

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
900 Hendersonville Rd Suite 203Asheville, NC 28803

(828) 335-7575

Siviq Scores

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

Liabilities / Assets

99th percentile

4.17x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$40,092

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$89,835

Down $33,594 (-27%) from 2020

Net Assets

Down

-$284,889

Down $146,562 (-106%) from 2020

Liabilities

Up

$374,724

Up $112,968 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$555,541

Down $188,423 (-25%) from 2020

Expenses

Down

$715,941

Down $12,592 (-1.7%) from 2020

Net Income

Down

-$160,400

Down $175,831 (-1139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$500K$0-$500KAssets 2010: $92,748Liabilities 2010: $70,675Net Assets 2010: $22,0732010Assets 2011: $101,002Liabilities 2011: $63,849Net Assets 2011: $37,1532011Assets 2012: $55,197Liabilities 2012: $81,534Net Assets 2012: -$26,3372012Assets 2013: $55,345Liabilities 2013: $119,246Net Assets 2013: -$63,9012013Assets 2014: $90,844Liabilities 2014: $208,727Net Assets 2014: -$117,8832014Assets 2015: $65,174Liabilities 2015: $189,232Net Assets 2015: -$124,0582015Assets 2016: $40,539Liabilities 2016: $177,214Net Assets 2016: -$136,6752016Assets 2017: $56,680Liabilities 2017: $141,415Net Assets 2017: -$84,7352017Assets 2018: $65,768Liabilities 2018: $121,992Net Assets 2018: -$56,2242018Assets 2019: $49,958Liabilities 2019: $203,716Net Assets 2019: -$153,7582019Assets 2020: $123,429Liabilities 2020: $261,756Net Assets 2020: -$138,3272020Assets 2021: $89,835Liabilities 2021: $374,724Net Assets 2021: -$284,8892021Assets 2022: $90,738Liabilities 2022: $438,445Net Assets 2022: -$347,7072022Assets 2023: $22,470Liabilities 2023: $413,290Net Assets 2023: -$390,8202023Assets 2024: -$62,246Liabilities 2024: $383,446Net Assets 2024: -$445,6922024

Highlighted filing

2021

Assets$89,835
Liabilities$374,724
Net Assets-$284,889
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $611,4752010Revenue 2011: $818,483Expenses 2011: $803,403Net Income 2011: $15,0802011Expenses 2012: $895,3632012Revenue 2013: $695,504Expenses 2013: $733,068Net Income 2013: -$37,5642013Revenue 2014: $659,828Expenses 2014: $713,810Net Income 2014: -$53,9822014Revenue 2015: $770,180Expenses 2015: $776,355Net Income 2015: -$6,1752015Revenue 2016: $618,255Expenses 2016: $614,166Net Income 2016: $4,0892016Revenue 2017: $685,799Expenses 2017: $611,330Net Income 2017: $74,4692017Revenue 2018: $718,747Expenses 2018: $690,236Net Income 2018: $28,5112018Revenue 2019: $660,899Expenses 2019: $758,433Net Income 2019: -$97,5342019Revenue 2020: $743,964Expenses 2020: $728,533Net Income 2020: $15,4312020Revenue 2021: $555,541Expenses 2021: $715,941Net Income 2021: -$160,4002021Revenue 2022: $659,619Expenses 2022: $722,437Net Income 2022: -$62,8182022Revenue 2023: $680,078Expenses 2023: $746,459Net Income 2023: -$66,3812023Revenue 2024: $657,680Expenses 2024: $697,675Net Income 2024: -$39,9952024

Highlighted filing

2021

Revenue$555,541
Expenses$715,941
Net Income-$160,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$555,541
Mission and Program Overview

Mission

To provide transitional living

To provide transitional living facility for men recovering from substance and alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,229$50,465▼ $5,764
Accounts Receivable$17,967$15,000▼ $2,967
Prepaid Expenses and Deferred Charges$12,732$12,732→ $0
Cash and Non-Interest-Bearing Accounts$36,501$11,638▼ $24,863
Savings and Temporary Cash Investments-$0-
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-
Total Assets$123,429$89,835▼ $33,594
Other Assets Total-$0-
Liabilities
Other Liabilities$260,888$293,871▲ $32,983
Accounts Payable and Accrued Expenses-$78,770-
Unsecured Notes Loans Payable$868$2,083▲ $1,215
Total Liabilities$261,756$374,724▲ $112,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-138,327$-284,889▼ $146,562
Total Net Assets Fund Balance$-138,327$-284,889▼ $146,562
Total Liabilities and Net Assets / Fund Balance$123,429$89,835▼ $33,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-49,054$98,325-
Equipment$90,426$-5,764-
Leasehold Improvements$9,093--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark WrightCase ManagerFT$40,092$40,092
Alexander MandikosLead TherapistFT$39,750$39,750
Susan StaderDirectorFT$29,500$29,500
Susan StaderProgram DirectorFT$29,500$29,500
Austin W PricePresidentFT$27,283$27,283
Jashun UberoiSecretaryFT$24,000$24,000

Board Members and Trustees

NameTitle
Adam ThomasChairman
Danner MarsdonChairman
Debbie AitonChairman
Mary Jo Burgel-
Vickie Matney-

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Growth AdvisorsAccounting-$16,000
Madalyn Rosa McDowell--$8,854
Amber Bridges Marsden--$1,668
Kevin Manion--$1,500
Kerry Mertlick--$1,400
Revenue and Support

Revenue Composition

Contributions and Grants
$64,945
Program Service Revenue
$490,577
Investment Income
$19
Other Revenue
$0
All Other Contributions
$64,945
Change in Net Assets
$-160,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,342
Salaries, Compensation, and Employee Benefits$324,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,024$66,675-$266,699
All Other Expenses$57,295$16,759-$74,054
Fees for Services Management$22,499$7,499-$29,998
Current Officers, Directors, Trustees, and Key Employees$22,125$7,375-$29,500
Payroll Taxes$21,300$7,100-$28,400
Insurance$17,589$5,863-$23,452
Office Expenses$13,766$4,589-$18,355
Other Expenses$12,645$4,215-$16,860
Fees for Services Accounting$12,000$4,000-$16,000
Information Technology$10,748$3,582-$14,330
Advertising$8,924$2,974-$11,898
Occupancy$5,138$1,712-$6,850
Travel$3,723$1,241-$4,964
Interest$2,975$991-$3,966
Total Functional Expenses$570,490$145,451$0$715,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Eidl$149,900
Due to NSR LLC$143,436
Resident Funds$534
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Next Step Recovery Inc
EIN
20-4570082
Address
900 Hendersonville Rd Suite 203, Asheville, NC 28803

Signing Officer

Name
Susan Stader
Title
Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stader
Formed
2006
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
13

Preparer

Firm
Sage Growth Advisors
Address
501 Hunters Hill Rd, Simsponville, SC 29680
Preparer
Debi Choi
Phone
8644329777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $225; Column (B) - Program Services = $169; Column (C) - Management & General = $56; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Benevolence: Column (A) - Total = $4400; Column (B) - Program Services = $3300; Column (C) - Management & General = $1100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contribution: Column (A) - Total = $260; Column (B) - Program Services = $195; Column (C) - Management & General = $65; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $623; Column (B) - Program Services = $467; Column (C) - Management & General = $156; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Drug Screen/Background Check: Column (A) - Total = $704; Column (B) - Program Services = $528; Column (C) - Management & General = $176; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues/Subscriptions: Column (A) - Total = $7862; Column (B) - Program Services = $5897; Column (C) - Management & General = $1965; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lease Payments: Column (A) - Total = $5780; Column (B) - Program Services = $4335; Column (C) - Management & General = $1445; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses: Column (A) - Total = $306; Column (B) - Program Services = $230; Column (C) - Management & General = $76; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Ent: Column (A) - Total = $7010; Column (B) - Program Services = $7010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and Entertainment: Column (A) - Total = $1413; Column (B) - Program Services = $1060; Column (C) - Management & General = $353; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant Fees: Column (A) - Total = $10284; Column (B) - Program Services = $7713; Column (C) - Management & General = $2571; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc: Column (A) - Total = $249; Column (B) - Program Services = $187; Column (C) - Management & General = $62; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $174; Column (B) - Program Services = $131; Column (C) - Management & General = $43; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2760; Column (B) - Program Services = $2070; Column (C) - Management & General = $690; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“R&M - Residential Homes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Resident Exp: Column (A) - Total = $2700; Column (B) - Program Services = $2025; Column (C) - Management & General = $675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Skills and Training Classes: Column (A) - Total = $6060; Column (B) - Program Services = $4545; Column (C) - Management & General = $1515; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training and Education: Column (A) - Total = $8687; Column (B) - Program Services = $6515; Column (C) - Management & General = $2172; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $14557; Column (B) - Program Services = $10918; Column (C) - Management & General = $3639; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 510 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Stader
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Case Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Lead Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0555541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03582
IRS990/InformationTechnologyGrp/ProgramServicesAmt010748
IRS990/InformationTechnologyGrp/TotalAmt014330
IRS990/InsuranceGrp/ManagementAndGeneralAmt05863
IRS990/InsuranceGrp/ProgramServicesAmt017589
IRS990/InsuranceGrp/TotalAmt023452
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0991
IRS990/InterestGrp/ProgramServicesAmt02975
IRS990/InterestGrp/TotalAmt03966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050465
IRS990/LandBldgEquipCostOrOtherBssAmt0143026
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide transitional living facility for men recovering from substance and alcohol abuse
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-138327
IRS990/NetAssetsOrFundBalancesEOYAmt0-284889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-138327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-284889
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01712
IRS990/OccupancyGrp/ProgramServicesAmt05138
IRS990/OccupancyGrp/TotalAmt06850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04589
IRS990/OfficeExpensesGrp/ProgramServicesAmt013766
IRS990/OfficeExpensesGrp/TotalAmt018355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Resident Home Supply
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24215
IRS990/OtherExpensesGrp/ProgramServicesAmt0127109
IRS990/OtherExpensesGrp/ProgramServicesAmt117074
IRS990/OtherExpensesGrp/ProgramServicesAmt215556
IRS990/OtherExpensesGrp/ProgramServicesAmt312645
IRS990/OtherExpensesGrp/TotalAmt0127109
IRS990/OtherExpensesGrp/TotalAmt122765
IRS990/OtherExpensesGrp/TotalAmt220741
IRS990/OtherExpensesGrp/TotalAmt316860
IRS990/OtherLiabilitiesGrp/BOYAmt0260888
IRS990/OtherLiabilitiesGrp/EOYAmt0293871
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07100
IRS990/PayrollTaxesGrp/ProgramServicesAmt021300
IRS990/PayrollTaxesGrp/TotalAmt028400
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012732
IRS990/PrincipalOfficerNm0Susan Stader
IRS990/PriorPeriodAdjustmentsAmt013838
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481666
IRS990/PYProgramServiceRevenueAmt0690074
IRS990/PYRevenuesLessExpensesAmt015431
IRS990/PYSalariesCompEmpBnftPaidAmt0246867
IRS990/PYTotalExpensesAmt0728533
IRS990/PYTotalRevenueAmt0743964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-160400
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297230
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0690074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0594249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0682147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0610636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02577106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02874336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0743946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0718747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0685799
IRS990ScheduleA/Total509Grp/TotalAmt02874336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0718747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0685799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02874336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt090426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-5764
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084662
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09093
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-49054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098325
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt049271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to NSR LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Resident Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050465
IRS990ScheduleD/TotalLiabilityAmt0293871
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees: Column (A) - Total = $225; Column (B) - Program Services = $169; Column (C) - Management & General = $56; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Benevolence: Column (A) - Total = $4400; Column (B) - Program Services = $3300; Column (C) - Management & General = $1100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contribution: Column (A) - Total = $260; Column (B) - Program Services = $195; Column (C) - Management & General = $65; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees: Column (A) - Total = $623; Column (B) - Program Services = $467; Column (C) - Management & General = $156; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Drug Screen/Background Check: Column (A) - Total = $704; Column (B) - Program Services = $528; Column (C) - Management & General = $176; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues/Subscriptions: Column (A) - Total = $7862; Column (B) - Program Services = $5897; Column (C) - Management & General = $1965; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lease Payments: Column (A) - Total = $5780; Column (B) - Program Services = $4335; Column (C) - Management & General = $1445; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses: Column (A) - Total = $306; Column (B) - Program Services = $230; Column (C) - Management & General = $76; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Ent: Column (A) - Total = $7010; Column (B) - Program Services = $7010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals and Entertainment: Column (A) - Total = $1413; Column (B) - Program Services = $1060; Column (C) - Management & General = $353; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchant Fees: Column (A) - Total = $10284; Column (B) - Program Services = $7713; Column (C) - Management & General = $2571; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,835
Liabilities
$374,724
Net assets
-$284,889
Revenue
$555,541
Expenses
$715,941
Net income
-$160,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$3.83$4.46$6.58$6.98$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$4.13$3.91$6.80$7.46$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$4.38$3.48$6.60$7.22$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.90$3.75$2.85$5.56$7.16$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$2.62$1.38$7.44$7.29$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$2.04$1.54$6.61$7.58$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.22$0.56$7.19$6.90$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.41$0.85$6.86$6.11$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.77$1.37$6.18$6.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$1.89$1.24$7.70$7.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.91$2.09$1.18$6.60$7.14$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.55$1.19$0.64$6.96$7.33$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.82$0.26$8.95
2011Summary only. Only limited summary data is available for this year.$1.01$0.64$0.37$8.18$8.03$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.71$0.22$6.11