Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
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
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$81,723
Down $5,671 (-6.5%) from 2020
Net Assets
Down$78,744
Down $5,571 (-6.6%) from 2020
Liabilities
Down$2,979
Down $100 (-3.2%) from 2020
Revenue
Up$130,034
Up $16,996 (+15%) from 2020
Expenses
Up$135,606
Up $23,076 (+21%) from 2020
Net Income
Down-$5,572
Down $6,080 (-1197%) from 2020
The purpose of next step, inc. Is to impact the residents in glasgow/barren county, kentucky in their becoming personally, financially, & spiritually responsible to god through the gospel of jesus christ.
| Description | Grants | Expenses |
|---|---|---|
| NEXT STEP, INC. OPENED A USED CLOTHING AND OTHER MERCHANDISE STORE WITH VERY LOW PRICES TO HELP THE RESIDENCE IN NEED. | - | $80,222 |
| IT PROVIDED EMERGENCY ASSISTANCE IN THE FORMS OF A FOOD PANTRY, UTILITY, RENT, AND OTHER FORMS OF AID. | - | $55,384 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN HARBERT | Executive Di | PT | $31,894 | - | $31,894 |
| BRIAN PICKEREL | Chairman | PT | $0 | - | - |
| RAY WOODIE | Vice Chair | PT | $0 | - | - |
| GREG HARRY | Treasurer | PT | $0 | - | - |
| ANGELA CAMPBELL | Secretary | PT | $0 | - | - |
| TOMMY STAPLETON | Director | - | $0 | - | - |
| NELL MORGAN | Director | - | $0 | - | - |
| DIANA ROWLETTS | Director | - | $0 | - | - |
| WES SHIPLEY | Director | - | $0 | - | - |
“Other revenue 89 total 89”
“Expenses office supplies 2,861 supplies 972 website 366 insurance 757 repairs & maintenance- va 454 fuel 1,039 bank charges 7 food pantry 1,488 rent assistance 17,427 utility assistance 18,100 other assistance 3,612 miscellaneous 1,502 taxes/ license 184 atmos utility assistance 613 rounding 1 total 49,383”
“Fixtures & equipment 13,850 31,714 total 13,850 31,714”
“Accounts payable and accrued expenses 3,078 2,979”
“The purpose of next step, inc. Is to impact the residents in glasgow/barren county, kentucky in their becoming personally, financially, & spiritually responsible to god through the gospel of jesus christ.”
“It provided emergency assistance in the forms of a food pantry, utility, rent, and other forms of aid.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BELINDA E COULTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2706518877 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 MCKENNA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLASGOW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50009 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47175 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5572 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11568 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87394 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81723 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130034 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84316 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78744 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 31894 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN PICKEREL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAY WOODIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG HARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANGELA CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOMMY STAPLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NELL MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANA ROWLETTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WES SHIPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN HARBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13850 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31714 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49383 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 89 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF NEXT STEP, INC. IS TO IMPACT THE RESIDENTS IN GLASGOW/BARREN COUNTY, KENTUCKY IN THEIR BECOMING PERSONALLY, FINANCIALLY, & SPIRITUALLY RESPONSIBLE TO GOD THROUGH THE GOSPEL OF JESUS CHRIST. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 229 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82770 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEXT STEP, INC. OPENED A USED CLOTHING AND OTHER MERCHANDISE STORE WITH VERY LOW PRICES TO HELP THE RESIDENCE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IT PROVIDED EMERGENCY ASSISTANCE IN THE FORMS OF A FOOD PANTRY, UTILITY, RENT, AND OTHER FORMS OF AID. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80222 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 55384 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48201 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3078 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2979 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135606 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 135606 |
| IRS990EZ/TotalRevenueAmt | 0 | 130034 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 258679 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 241262 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 227309 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 258679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 258679 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 89 TOTAL 89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 2,861 SUPPLIES 972 WEBSITE 366 INSURANCE 757 REPAIRS & MAINTENANCE- VA 454 FUEL 1,039 BANK CHARGES 7 FOOD PANTRY 1,488 RENT ASSISTANCE 17,427 UTILITY ASSISTANCE 18,100 OTHER ASSISTANCE 3,612 MISCELLANEOUS 1,502 TAXES/ LICENSE 184 ATMOS UTILITY ASSISTANCE 613 ROUNDING 1 TOTAL 49,383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXTURES & EQUIPMENT 13,850 31,714 TOTAL 13,850 31,714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,078 2,979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PURPOSE OF NEXT STEP, INC. IS TO IMPACT THE RESIDENTS IN GLASGOW/BARREN COUNTY, KENTUCKY IN THEIR BECOMING PERSONALLY, FINANCIALLY, & SPIRITUALLY RESPONSIBLE TO GOD THROUGH THE GOSPEL OF JESUS CHRIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IT PROVIDED EMERGENCY ASSISTANCE IN THE FORMS OF A FOOD PANTRY, UTILITY, RENT, AND OTHER FORMS OF AID. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HARBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2706590020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEXT STEP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEXT |
| ReturnHeader/Filer/EIN | 0 | 300845948 |
| ReturnHeader/Filer/PhoneNum | 0 | 2706590020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 864 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLASGOW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611305816 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR POLSON & CO PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 MCKENNA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLASGOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42141 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2706518877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BELINDA E COULTER CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-28T11:10:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARBERT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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