Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-5638361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,318,547
Up $919,887 (+231%) from 2014
Net Assets
Up$862,705
Up $577,103 (+202%) from 2014
Liabilities
Up$455,842
Up $342,784 (+303%) from 2014
Revenue
Up$1,673,463
Up $933,819 (+126%) from 2014
Expenses
Up$1,090,303
Up $418,744 (+62%) from 2014
Net Income
Up$583,160
Up $515,075 (+757%) from 2014
A faith based organization employing people coming out of prison or rehab and providing them with a community of support that will help them integrate into the workforce, regain hope and empower themselves to create a better future.
A faith based non-profit providing people coming out of prison or rehab with full time employment, setting the foundation for life transformation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $62,557 | $651,026 | ▲ $588,469 |
| Cash and Non-Interest-Bearing Accounts | $123,684 | $346,911 | ▲ $223,227 |
| Inventories for Sale or Use | $108,043 | $221,355 | ▲ $113,312 |
| Accounts Receivable | $61,977 | $68,494 | ▲ $6,517 |
| Other Notes and Loans Receivable, Net | $42,399 | $27,045 | ▼ $15,354 |
| Prepaid Expenses and Deferred Charges | - | $3,716 | - |
| Total Assets | $398,660 | $1,318,547 | ▲ $919,887 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $301,758 | - |
| Accounts Payable and Accrued Expenses | $55,645 | $119,537 | ▲ $63,892 |
| Unsecured Notes Loans Payable | $55,557 | $30,866 | ▼ $24,691 |
| Escrow Account Liability | $1,856 | $3,681 | ▲ $1,825 |
| Total Liabilities | $113,058 | $455,842 | ▲ $342,784 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $285,602 | $862,705 | ▲ $577,103 |
| Total Net Assets Fund Balance | $285,602 | $862,705 | ▲ $577,103 |
| Total Liabilities and Net Assets / Fund Balance | $398,660 | $1,318,547 | ▲ $919,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $493,965 | $33,486 | $527,451 |
| Equipment | $64,073 | $16,080 | $80,153 |
| Land | $59,200 | - | $59,200 |
| Buildings | $33,788 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Jonkhoff | President | FT | $75,300 | $8,307 | $83,607 |
| Brice Snellink | Treasurer | PT | $11,393 | - | $11,393 |
| Floyd Willis | Director | - | $5,033 | - | $5,033 |
| Name | Title |
|---|---|
| Clifford Washington | Director |
| David Ellis | Director |
| Ron Schutt | Director |
| Stedford Sims | Director |
| Chris Hanna | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $613,203 |
| Salaries, Compensation, and Employee Benefits | $477,100 |
| Total Fundraising Expense | $49,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $563,860 | - | - | $563,860 |
| Other Salaries and Wages | $271,946 | - | $29,098 | $301,044 |
| Other Expenses | $271,888 | - | - | $271,888 |
| Current Officers, Directors, Trustees, and Key Employees | $71,846 | $24,007 | $4,180 | $100,033 |
| Occupancy | $49,882 | $5,869 | $2,934 | $58,685 |
| Other Employee Benefits | $39,497 | - | $5,870 | $45,367 |
| Travel | $30,014 | $2,184 | $2,184 | $34,382 |
| Payroll Taxes | $27,770 | $320 | $2,566 | $30,656 |
| Depreciation Depletion | $18,572 | $1,650 | $413 | $20,635 |
| Office Expenses | $4,031 | $9,711 | $1,320 | $15,062 |
| Insurance | $5,278 | $278 | - | $5,556 |
| Interest | $2,457 | $219 | $55 | $2,731 |
| Fees for Services Accounting | - | $2,245 | - | $2,245 |
| Advertising | - | - | $1,347 | $1,347 |
| Fees for Services Legal | $275 | - | - | $275 |
| Total Functional Expenses | $993,853 | $46,483 | $49,967 | $1,090,303 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Scott Jonkhoff | President | Rent | No | $32,400 |
“The organization does not utilize committees.”
“The 990 is reviewed by the treasurer and president and provided to the board before filing. No formal review has or will take place.”
“The governing documents and financial statements are made available upon written request and approval by the board.”
“The 2015 Form 990 was amended to correct the $510,000 of contribution revenue recorded twice 2015. The organization moved in January 2017, so the new address is shown on this amended Form 990.”
“Payments to contractors for supervision and work on remodel and rehab projects, supervising and training the workers. Next Step also issues 1099s to men coming out of rehab and prison who are temporary workers.”
“The organization holds escrow funds for home insurance and property taxes for homes sold under land contract terms. These sales fall within the exempt purpose of the organization.”
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 | 55645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61977 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A faith based non-profit providing people coming out of prison or rehab with full time employment, setting the foundation for life transformation. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1347 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1347 |
| IRS990/AllOtherContributionsAmt | 0 | 678704 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Scott Jonkhoff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6162434477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 Garden SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Rapids |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71846 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100033 |
| 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/CostOfGoodsSoldAmt | 0 | 261753 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 678704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1734 |
| IRS990/CYOtherExpensesAmt | 0 | 613203 |
| IRS990/CYOtherRevenueAmt | 0 | 170711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 822314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 583160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477100 |
| IRS990/CYTotalExpensesAmt | 0 | 1090303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49967 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1673463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 413 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20635 |
| IRS990/Desc | 0 | To provide jobs for those struggling to find employment, Next Step offers construction, property maintenance, assembly and production services to paying customers. The crews are supervised by licensed professionals who have the sensitivity and heart for the individuals they supervise. Next Step employed 13 individuals in 2015. Next Step employees start each day with Bible study, and they are assisted in finding housing and mentored to learning life skills for a hopeful future. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1856 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3681 |
| IRS990/ExpenseAmt | 0 | 993853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2245 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 275 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 563860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 563860 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 8307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ron Schutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stedford Sims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Floyd Willis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Clifford Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott Jonkhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brice Snellink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chris Hanna |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 11393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1935216 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16064 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 416400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5556 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 55 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2457 |
| IRS990/InterestGrp/TotalAmt | 0 | 2731 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 108043 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 221355 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1734 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1734 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 651026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 700592 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A faith based non-profit providing people coming out of prison or rehab with full time employment, setting the foundation for life transformation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 301758 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 285602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 862705 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154647 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 154647 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16064 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2934 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58685 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15062 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5870 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45367 |
| IRS990/OtherExpensesGrp/Desc | 0 | Project acquisition and sale |
| IRS990/OtherExpensesGrp/Desc | 1 | Expenses allocated to COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | Expense of home renovmaint |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -433662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 271888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -433662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 271888 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301044 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 42399 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 27045 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2566 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30656 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3716 |
| IRS990/PrincipalOfficerNm | 0 | Scott Jonkhoff |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6057 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Home rehab and maint |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 822314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 822314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177057 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 230050 |
| IRS990/PYOtherRevenueAmt | 0 | 562587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 441509 |
| IRS990/PYTotalExpensesAmt | 0 | 671559 |
| IRS990/PYTotalRevenueAmt | 0 | 739644 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 583160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16064 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 822314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 678704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1197011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24680 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5236280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 595787 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 601224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 678704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1197011 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1221691 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 33788 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 33788 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80153 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 493965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 527451 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization holds escrow funds for home insurance and property taxes for homes sold under land contract terms. These sales fall within the exempt purpose of the organization. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Escrow account liability (Part IV, line 2b) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 651026 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Scott Jonkhoff |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 32400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 2015 Form 990 was amended to correct the $510,000 of contribution revenue recorded twice 2015. The organization moved in January 2017, so the new address is shown on this amended Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization does not utilize committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 is reviewed by the treasurer and president and provided to the board before filing. No formal review has or will take place. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents and financial statements are made available upon written request and approval by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payments to contractors for supervision and work on remodel and rehab projects, supervising and training the workers. Next Step also issues 1099s to men coming out of rehab and prison who are temporary workers. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 398660 |
| IRS990/TotalAssetsEOYAmt | 0 | 1318547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 398660 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1318547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 678704 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49967 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46483 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 993853 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1090303 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113058 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 455842 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113058 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 455842 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 285602 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 862705 |
| IRS990/TotalOtherCompensationAmt | 0 | 8307 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 993853 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 822314 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91726 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 994759 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1673463 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 398660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1318547 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2184 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30014 |
| IRS990/TravelGrp/TotalAmt | 0 | 34382 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 285602 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 862705 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 55557 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 30866 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | nextstep-wm.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.