Civic Intelligence

Next Chapter Ministries

990 • Fiscal year 2024 • EIN 30-0050922

Jan 01, 2024 to Dec 31, 2024 • Filed on May 28, 2025

PO Box 9321Rochester, MN 55903

(507) 529-5799

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$1,094,348

Up $95,456 (+9.6%) from 2022

Net Assets

Down

$646,006

Down $65,072 (-9.2%) from 2022

Liabilities

Up

$448,342

Up $160,528 (+56%) from 2022

Revenue

Down

$368,876

Down $22,635 (-5.8%) from 2022

Expenses

Up

$440,009

Up $89,750 (+26%) from 2022

Net Income

Down

-$71,133

Down $112,385 (-272%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $706,664Liabilities 2011: $194,678Net Assets 2011: $511,9862011Assets 2012: $690,974Liabilities 2012: $187,510Net Assets 2012: $503,4642012Assets 2013: $675,631Liabilities 2013: $179,434Net Assets 2013: $496,1972013Assets 2014: $646,080Liabilities 2014: $171,047Net Assets 2014: $475,0332014Assets 2015: $648,864Liabilities 2015: $169,746Net Assets 2015: $479,1182015Assets 2016: $627,975Liabilities 2016: $149,471Net Assets 2016: $478,5042016Assets 2017: $604,733Liabilities 2017: $137,211Net Assets 2017: $467,5222017Assets 2018: $522,203Liabilities 2018: $170,746Net Assets 2018: $351,4572018Assets 2019: $515,502Liabilities 2019: $226,672Net Assets 2019: $288,8302019Assets 2020: $713,498Liabilities 2020: $305,572Net Assets 2020: $407,9262020Assets 2022: $998,892Liabilities 2022: $287,814Net Assets 2022: $711,0782022Assets 2024: $1,094,348Liabilities 2024: $448,342Net Assets 2024: $646,0062024

Highlighted filing

2024

Assets$1,094,348
Liabilities$448,342
Net Assets$646,006

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $249,5812011Expenses 2012: $253,8542012Revenue 2013: $260,981Expenses 2013: $271,248Net Income 2013: -$10,2672013Revenue 2014: $263,927Expenses 2014: $285,091Net Income 2014: -$21,1642014Revenue 2015: $271,648Expenses 2015: $267,563Net Income 2015: $4,0852015Revenue 2016: $294,331Expenses 2016: $294,945Net Income 2016: -$6142016Revenue 2017: $329,252Expenses 2017: $343,137Net Income 2017: -$13,8852017Revenue 2018: $287,561Expenses 2018: $351,013Net Income 2018: -$63,4522018Revenue 2019: $363,614Expenses 2019: $426,447Net Income 2019: -$62,8332019Revenue 2020: $459,084Expenses 2020: $339,151Net Income 2020: $119,9332020Revenue 2022: $391,511Expenses 2022: $350,259Net Income 2022: $41,2522022Revenue 2024: $368,876Expenses 2024: $440,009Net Income 2024: -$71,1332024

Highlighted filing

2024

Revenue$368,876
Expenses$440,009
Net Income-$71,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$385,268
Mission and Program Overview

Mission

Build relationships with individuals and families impacted by crime, restoring them to god, family and community. Participants perform education and ministry to 70 at-risk youth and provide housing, education and training to 120 former incarcerated prisoners.

Next chapter's mission is to build lasting relationships with people impacted by the cycle of incarceration, restoring them to god, family, and community through holistic gospel transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,129$894,587▲ $213,458
Savings and Temporary Cash Investments$244,779$130,364▼ $114,415
Cash and Non-Interest-Bearing Accounts$75,784$44,875▼ $30,909
Accounts Receivable-$21,292-
Intangible Assets$1,256$3,230▲ $1,974
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,002,948$1,094,348▲ $91,400
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,244$431,882▲ $159,638
Accounts Payable and Accrued Expenses$5,314$16,460▲ $11,146
Deferred Revenue$8,251--
Total Liabilities$285,809$448,342▲ $162,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,053$637,845▼ $65,208
Net Assets With Donor Restrictions$14,086$8,161▼ $5,925
Total Net Assets Fund Balance$717,139$646,006▼ $71,133
Total Liabilities and Net Assets / Fund Balance$1,002,948$1,094,348▲ $91,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,587$424,308$1,236,895
Land$82,000-$82,000
Equipment-$20,806$20,806
Other Land Buildings-$9,031$9,031
Compensation and Service Providers

Board Members and Trustees

NameTitle
Otis HallChair
Helen LaackDirector
Hosea HargrettDirector
Ken PritchettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,619
Program Service Revenue
$58,353
Investment Income
$8,522
Other Revenue
$96,382
All Other Contributions
$205,619
Change in Net Assets
$-71,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,837
Other Expenses$204,872
Total Fundraising Expense$16,636
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,596$49,189$14,860$212,645
Fees for Services Other$2,098$41,110-$43,208
Depreciation Depletion$40,807--$40,807
Interest$19,386--$19,386
Payroll Taxes$11,367$3,763$1,137$16,267
Other Employee Benefits$4,740$711$474$5,925
Office Expenses-$4,471-$4,471
Other Expenses$1,954$3,224-$3,224
Insurance$1,650$1,011$165$2,826
Fees for Services Accounting-$2,699-$2,699
All Other Expenses$437$1,493-$1,930
Grants to Domestic Orgs$300--$300
Total Functional Expenses$309,568$113,805$16,636$440,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,327
Fundraising Direct Expenses$16,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$84,565$84,565$15,007$69,558
Bbq$7,762$7,762$1,385$6,377
Total Events$92,327$92,327$16,392$75,935
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Section B, Line 11B

Form 990 is reviewed by the treasurer prior to filing.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Next Chapter Ministries
EIN
30-0050922
Phone
5075295799
Address
PO BOX 9321, ROCHESTER, MN 55903

Signing Officer

Name
Ken Pritchett
Title
Treasurer
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Pritchett
Formed
2002
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
100

Preparer

Firm
Trever Sand LLC
Address
40 16TH ST SE STE B, ROCHESTER, MN 55904
Preparer
Trever L Sand
Phone
5072894545
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IRS990/PYTotalRevenueAmt0408860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019948
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058353
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01531230
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0626556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0112286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020557
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018286
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt02270072
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495667
IRS990ScheduleA/Total509Grp/TotalAmt02270072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0593033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02308915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01236895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020806
IRS990ScheduleD/LandGrp/BookValueAmt082000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894587
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01002948
IRS990/TotalAssetsEOYAmt01094348
IRS990/TotalAssetsGrp/BOYAmt01002948
IRS990/TotalAssetsGrp/EOYAmt01094348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205619
IRS990/TotalEmployeeCnt06

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.45$0.65$0.37$0.44$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.29$0.71$0.39$0.35$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.31$0.41$0.46$0.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.23$0.29$0.36$0.43$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.17$0.35$0.29$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.14$0.47$0.33$0.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.48$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$0.26$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$0.26$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.51$0.25