Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5638361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$1,849,317
Up $530,770 (+40%) from 2015
Net Assets
Up$1,410,611
Up $547,906 (+64%) from 2015
Liabilities
Down$438,706
Down $17,136 (-3.8%) from 2015
Revenue
Down$1,405,860
Down $267,603 (-16%) from 2015
Expenses
Down$857,954
Down $232,349 (-21%) from 2015
Net Income
Down$547,906
Down $35,254 (-6.0%) from 2015
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 | $617,238 | $1,218,782 | ▲ $601,544 |
| Inventories for Sale or Use | $221,355 | $269,655 | ▲ $48,300 |
| Cash and Non-Interest-Bearing Accounts | $346,911 | $221,086 | ▼ $125,825 |
| Accounts Receivable | $68,494 | $53,900 | ▼ $14,594 |
| Other Notes and Loans Receivable, Net | $27,045 | $22,522 | ▼ $4,523 |
| Prepaid Expenses and Deferred Charges | $3,716 | $4,447 | ▲ $731 |
| Total Assets | $1,318,547 | $1,849,317 | ▲ $530,770 |
| Other Assets Total | $33,788 | $58,925 | ▲ $25,137 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $301,758 | $333,950 | ▲ $32,192 |
| Accounts Payable and Accrued Expenses | $119,537 | $72,555 | ▼ $46,982 |
| Unsecured Notes Loans Payable | $30,866 | $26,695 | ▼ $4,171 |
| Escrow Account Liability | $3,681 | $5,506 | ▲ $1,825 |
| Total Liabilities | $455,842 | $438,706 | ▼ $17,136 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $862,705 | $1,410,611 | ▲ $547,906 |
| Total Net Assets Fund Balance | $862,705 | $1,410,611 | ▲ $547,906 |
| Total Liabilities and Net Assets / Fund Balance | $1,318,547 | $1,849,317 | ▲ $530,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $911,190 | $42,261 | $953,451 |
| Buildings | $195,800 | - | $195,800 |
| Equipment | $52,592 | $27,561 | $80,153 |
| Land | $59,200 | - | $59,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Jonkhoff | President | FT | $88,314 | $10,305 | $98,619 |
| Brice Snellink | Treasurer | PT | $10,254 | - | $10,254 |
| Name | Title |
|---|---|
| Clifford Washington | Director |
| David Ellis | Director |
| Floyd Willis | Director |
| Ron Schutt | Director |
| Stedford Sims | Director |
| Chris Hanna | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $518,107 |
| Other Expenses | $339,847 |
| Total Fundraising Expense | $54,669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $455,456 | - | - | $455,456 |
| Other Salaries and Wages | $288,488 | $3,908 | $31,962 | $324,358 |
| Current Officers, Directors, Trustees, and Key Employees | $83,826 | $20,116 | $4,931 | $108,873 |
| Occupancy | $51,618 | $6,073 | $3,036 | $60,727 |
| Other Employee Benefits | $45,310 | - | $7,134 | $52,444 |
| Travel | $29,062 | $2,001 | $2,001 | $33,064 |
| Payroll Taxes | $29,379 | $339 | $2,714 | $32,432 |
| Office Expenses | $5,359 | $14,046 | $1,330 | $20,735 |
| Depreciation Depletion | $18,231 | $1,620 | $405 | $20,256 |
| Insurance | $9,762 | $514 | - | $10,276 |
| Interest | $4,441 | $394 | $99 | $4,934 |
| Advertising | - | - | $1,057 | $1,057 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Fees for Services Legal | $143 | - | - | $143 |
| Other Expenses | $-434,590 | - | - | $-434,590 |
| Total Functional Expenses | $753,524 | $49,761 | $54,669 | $857,954 |
| 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.”
“Payments to contractors for work on rehab homes, supervising and training 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53900 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1057 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1057 |
| IRS990/AllOtherContributionsAmt | 0 | 455414 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 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 | 346911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20116 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83826 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108873 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 455414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 327956 |
| IRS990/CYOtherExpensesAmt | 0 | 339847 |
| IRS990/CYOtherRevenueAmt | 0 | 24604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 597886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 547906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 518107 |
| IRS990/CYTotalExpensesAmt | 0 | 857954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54669 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1405860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 405 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20256 |
| 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. In 2016, Next Step provided full or temporary employment to 27 individuals who would not be able to find jobs elsewhere. 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 | 3681 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5506 |
| IRS990/ExpenseAmt | 0 | 753524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 143 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 143 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 455456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 455456 |
| 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 | 24.00 |
| 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 | 10305 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 88314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10254 |
| 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/GainOrLossGrp/OtherAmt | 0 | 325761 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 808000 |
| IRS990/GrossReceiptsAmt | 0 | 1888099 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10276 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 99 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4441 |
| IRS990/InterestGrp/TotalAmt | 0 | 4934 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 221355 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 269655 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2195 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 617238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1218782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1288604 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 482239 |
| 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/BOYAmt | 0 | 301758 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 333950 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 862705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1410611 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 325761 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24604 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24604 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 23625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3036 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6073 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60727 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20735 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33788 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58925 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7134 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52444 |
| IRS990/OtherExpensesGrp/Desc | 0 | Project suppliestoolsfees |
| IRS990/OtherExpensesGrp/Desc | 1 | Expense of remodel and maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Expenses allocated to COGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -434590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -434590 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288488 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 324358 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 27045 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 22522 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2714 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32432 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4447 |
| IRS990/PrincipalOfficerNm | 0 | Scott Jonkhoff |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Home renovations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Home repair & maint |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 514596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 678704 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1734 |
| IRS990/PYOtherExpensesAmt | 0 | 613203 |
| IRS990/PYOtherRevenueAmt | 0 | 170711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 822314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 583160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 477100 |
| IRS990/PYTotalExpensesAmt | 0 | 1090303 |
| IRS990/PYTotalRevenueAmt | 0 | 1673463 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 547906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24604 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 597886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 455414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 678704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1580856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51079 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5093415 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 751863 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 828993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 455414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 678704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1580856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1631935 |
| 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 | 195800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27561 |
| 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 | 911190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 953451 |
| 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 | 1218782 |
| 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 organization does not utilize committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | The governing documents and financial statements are made available upon written request and approval by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payments to contractors for work on rehab homes, supervising and training workers. Next Step also issues 1099s to men coming out of rehab and prison who are temporary workers. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 1318547 |
| IRS990/TotalAssetsEOYAmt | 0 | 1849317 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1318547 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1849317 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 455414 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54669 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49761 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 753524 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 857954 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 455842 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 438706 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 455842 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 438706 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 862705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1410611 |
| IRS990/TotalOtherCompensationAmt | 0 | 10305 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 753524 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 597886 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98568 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 950446 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1405860 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1318547 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1849317 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2001 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29062 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.