Civic Intelligence

Next Step Ministries Inc

EIN 26-1110499 • 501(c)3 • Madison, WI

Profile

Helping students grow closer to christ through a life-changing, one-week mission trip.

717 Post RoadMadison, WI 53713

www.nextstepministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$232,627

Up $7,456 (+3.3%) from 2023

Liabilities

Up

$214,856

Up $43,452 (+25%) from 2023

Net Assets

Down

$17,771

Down $35,996 (-67%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$1,925,959

Down $274,193 (-12%) from 2023

Expenses

Down

$1,971,987

Down $390,925 (-17%) from 2023

Net Income

Up

-$46,028

Up $116,732 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $361,399Liabilities 2013: $12,668Net Assets 2013: $348,7312013Assets 2014: $401,098Liabilities 2014: $34,136Net Assets 2014: $366,9622014Assets 2015: $511,299Liabilities 2015: $29,478Net Assets 2015: $481,8212015Assets 2018: $387,108Liabilities 2018: $28,065Net Assets 2018: $359,0432018Assets 2019: $444,359Liabilities 2019: $0Net Assets 2019: $444,3592019Assets 2020: $722,049Liabilities 2020: $152,695Net Assets 2020: $569,3542020Assets 2021: $502,690Liabilities 2021: $152,695Net Assets 2021: $349,9952021Assets 2022: $374,569Liabilities 2022: $158,042Net Assets 2022: $216,5272022Assets 2023: $225,171Liabilities 2023: $171,404Net Assets 2023: $53,7672023Assets 2024: $232,627Liabilities 2024: $214,856Net Assets 2024: $17,7712024

Highlighted filing

2024

Assets$232,627
Liabilities$214,856
Net Assets$17,771
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,584,6232013Revenue 2014: $2,747,835Expenses 2014: $2,729,604Net Income 2014: $18,2312014Revenue 2015: $3,056,927Expenses 2015: $2,942,068Net Income 2015: $114,8592015Revenue 2018: $3,254,911Expenses 2018: $3,316,050Net Income 2018: -$61,1392018Revenue 2019: $3,106,969Expenses 2019: $3,034,500Net Income 2019: $72,4692019Revenue 2020: $1,434,825Expenses 2020: $1,309,830Net Income 2020: $124,9952020Revenue 2021: $925,303Expenses 2021: $1,163,525Net Income 2021: -$238,2222021Revenue 2022: $1,851,024Expenses 2022: $1,847,580Net Income 2022: $3,4442022Revenue 2023: $2,200,152Expenses 2023: $2,362,912Net Income 2023: -$162,7602023Revenue 2024: $1,925,959Expenses 2024: $1,971,987Net Income 2024: -$46,0282024

Highlighted filing

2024

Revenue$1,925,959
Expenses$1,971,987
Net Income-$46,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,627
Liabilities
$214,856
Net assets
$17,771
Revenue
$1,925,959
Expenses
$1,971,987
Net income
-$46,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.21$0.02$1.93$1.97$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.17$0.05$2.20$2.36$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.22$1.85$1.85$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.15$0.35$0.93$1.16$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.57$1.43$1.31$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$3.11$3.03$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$3.25$3.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$3.06$2.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$2.75$2.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,925,959
Mission and Program Overview

Mission

Helping students grow closer to christ through a life-changing, one-week mission trip.

To teach and preach the gospel through speaking engagements and missions, produce and distribute christian literature, conduct public conferences and evangelistic activities, provide foreign and domestic support to communities, offer bible based and educational classes, utilize various forms of media in order to impact youth and adults, offer emotional and spiritual counseling, license and ordain pastors of the gospel and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,541$118,283▲ $74,742
Cash and Non-Interest-Bearing Accounts$181,630$113,824▼ $67,806
Accounts Receivable$0$520▲ $520
Total Assets$225,171$232,627▲ $7,456
Liabilities
Other Liabilities$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$21,504$64,956▲ $43,452
Total Liabilities$171,404$214,856▲ $43,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,767$17,771▼ $35,996
Total Net Assets Fund Balance$53,767$17,771▼ $35,996
Total Liabilities and Net Assets / Fund Balance$225,171$232,627▲ $7,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,603$69,573$128,176
Buildings$59,680-$59,680
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HollmanFinance/operations Dir/presidentFT$77,400$10,800$88,200
Barak TschirhartMissions Director/treasurerFT$62,169$24,144$86,313
Todd GehrmannSpiritual Director/secretaryFT$27,240$10,800$38,040
Neil RoweCreative DirectorFT$5,311$7,800$13,111
Revenue and Support

Revenue Composition

Contributions and Grants
$80,152
Program Service Revenue
$1,829,386
Investment Income
$0
Other Revenue
$16,421
All Other Contributions
$77,909
Change in Net Assets
$-46,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,223
Salaries, Compensation, and Employee Benefits$829,434
Grants and Similar Amounts Paid$25,330
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$567,349$22,704-$590,053
Other Salaries and Wages$343,875$100,294-$444,169
Current Officers, Directors, Trustees, and Key Employees$248,788$69,370-$318,158
Travel$79,204$80,328-$159,532
Office Expenses$69,410$54,035-$123,445
Insurance$12,235$49,511-$61,746
Occupancy$141$56,436-$56,577
Payroll Taxes$40,723$11,877-$52,600
Advertising-$41,029-$41,029
Conferences and Meetings$40$36,843-$36,883
Foreign Grants$23,190--$23,190
Depreciation Depletion$7,456$7,562-$15,018
Other Employee Benefits$11,231$3,276-$14,507
Fees for Services Other$130$13,380-$13,510
Interest-$7,692-$7,692
Information Technology-$5,153-$5,153
Fees for Services Legal-$3,418-$3,418
Fees for Services Accounting-$3,167-$3,167
Grants to Domestic Orgs$1,602--$1,602
Grants to Domestic Individuals$538--$538
Total Functional Expenses$1,405,912$566,075$0$1,971,987
International Activity

International Summary

Offices
0
Employees
0
Spending
$91,670

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program Services and Grants to Recipients Located in RegionMission Trip00$91,670
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Covid-19 Economic Injury Disaster Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is circulated to the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The officer's compensations are determined on their start date using data on compensation paid by comparable organizations for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Next Step Ministries Inc
EIN
26-1110499
Phone
6085771787
Address
717 POST ROAD, MADISON, WI 53713

Signing Officer

Name
James Hollman
Title
Finance/operations Dir./president
Phone
6085771787
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hollman
Formed
2007
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
98
Volunteers
85

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 424 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
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IRS990/ActivityOrMissionDesc0TO TEACH AND PREACH THE GOSPEL THROUGH SPEAKING ENGAGEMENTS AND MISSIONS, PRODUCE AND DISTRIBUTE CHRISTIAN LITERATURE, CONDUCT PUBLIC CONFERENCES AND EVANGELISTIC ACTIVITIES, PROVIDE FOREIGN AND DOMESTIC SUPPORT TO COMMUNITIES, OFFER BIBLE BASED AND EDUCATIONAL CLASSES, UTILIZE VARIOUS FORMS OF MEDIA IN ORDER TO IMPACT YOUTH AND ADULTS, OFFER EMOTIONAL AND SPIRITUAL COUNSELING, LICENSE AND ORDAIN PASTORS OF THE GOSPEL AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE.
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IRS990/Desc0NEXT STEP MINISTRIES IS A CHRIST-CENTERED, 501(C)(3) NONPROFIT WITH THE HEARTBEAT TO DO MISSIONS DIFFERENTLY. WE ARE PASSIONATE ABOUT THE EXPERIENCE STUDENTS CAN HAVE ON A MISSION TRIP- SERVING OTHERS WHILE ENCOUNTERING A LIVING GOD WHO OFFERS FREEDOM AND GRACE.WE ARE PASSIONATE ABOUT COMMUNITIES THRIVING- DEVELOPING FROM WITHIN AND RESTORING DIGNITY. TO THIS END, WE LEAD THOUSANDS OF STUDENTS ON ONE-WEEK MISSION TRIPS THAT CONNECT THEM WITH SUSTAINABLE COMMUNITY-LED INITIATIVES WE SUPPORT ON A YEAR-ROUND BASIS.FILMS - NEXT STEP MINISTRIES PROVIDES ORIGINAL VIDEO SERIES AND STUDY GUIDES. EVERY YEAR AN ORIGINAL FILM SERIES IS PRODUCED THAT COINCIDES WITH THE EVENING MESSAGES. THE FILM SERIES IS MEANT TO REACH OTHERS IN YET ANOTHER WAY WITH POWERFUL STORIES OF CHRIST IN ACTION. WHILE EVERYFILM SERIES IS DIFFERENT, IT IS OUR HOPE THAT STUDENTS RELATE TO THE PEOPLE IN THE FILM SERIES AND BEGIN TO UNDERSTAND THAT THEY ARE NOT ALONE.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES HOLLMAN
IRS990/PriorPeriodAdjustmentsAmt010032
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTERN DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01758104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01758104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04894
IRS990/PYInvestmentIncomeAmt05190
IRS990/PYOtherExpensesAmt01552959
IRS990/PYOtherRevenueAmt03067
IRS990/PYProgramServiceRevenueAmt01945590
IRS990/PYRevenuesLessExpensesAmt0-162760
IRS990/PYSalariesCompEmpBnftPaidAmt0805059
IRS990/PYTotalExpensesAmt02362912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02200152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46028
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01829386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07495641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90310
IRS990ScheduleA/PublicSupportPY170Pct00.93180
IRS990ScheduleA/PublicSupportTotal170Amt0738348
IRS990ScheduleA/SubstantialContributorsTotAmt024796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0763144
IRS990ScheduleA/TotalSupportAmt0817581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt053561
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt059680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059680
IRS990ScheduleD/EquipmentGrp/BookValueAmt058603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COVID-19 ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118283
IRS990ScheduleD/TotalLiabilityAmt0149900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt091670
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSION TRIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt023190
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt091670
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SUPPORT TO A PARTNER ORGANIZATION IN GUATEMALA AND DOES NOT MONITOR THE USE OF GRANT FUNDS ONCE THEY HAVE BEEN DISBURSED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REPORTS EXPENDITURES BASED ON THE SAME METHOD USED TO ACCOUNT FOR THEM ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt091670
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS CIRCULATED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICER'S COMPENSATIONS ARE DETERMINED ON THEIR START DATE USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225171
IRS990/TotalAssetsEOYAmt0232627
IRS990/TotalAssetsGrp/BOYAmt0225171
IRS990/TotalAssetsGrp/EOYAmt0232627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080152
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0566075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01405912
IRS990/TotalFunctionalExpensesGrp/TotalAmt01971987
IRS990/TotalGrossUBIAmt02712
IRS990/TotalLiabilitiesBOYAmt0171404
IRS990/TotalLiabilitiesEOYAmt0214856
IRS990/TotalLiabilitiesGrp/BOYAmt0171404
IRS990/TotalLiabilitiesGrp/EOYAmt0214856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017771
IRS990/TotalOtherCompensationAmt053544
IRS990/TotalProgramServiceExpensesAmt01405912
IRS990/TotalProgramServiceRevenueAmt01829386
IRS990/TotalReportableCompFromOrgAmt0172120
IRS990/TotalRevenueGrp/ExclusionAmt013709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01829386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01925959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02712
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt080328
IRS990/TravelGrp/ProgramServicesAmt079204
IRS990/TravelGrp/TotalAmt0159532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 POST ROAD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053713
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NEXTSTEPMINISTRIES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOLLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE/OPERATIONS DIR./PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085771787

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