Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$55,419
No earlier filing loaded for comparison.
Net Assets
$53,115
No earlier filing loaded for comparison.
Liabilities
$2,304
No earlier filing loaded for comparison.
Revenue
$104,367
No earlier filing loaded for comparison.
Expenses
$67,181
No earlier filing loaded for comparison.
Net Income
$37,186
No earlier filing loaded for comparison.
The specific purpose of this corporation is to help low income familites and homeless persons secure hosuing.
| Description | Grants | Expenses |
|---|---|---|
| THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO HELP LOW INCOME FAMILITES AND HOMELESS PERSONS SECURE HOSUING. | - | $43,206 |
| THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO HELP LOW INCOME FAMILITES AND HOMELESS PERSONS SECURE HOSUING. | - | $23,975 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TINA L FRYER | CFO | FT | $4,841 | - | $4,841 |
| JEFFREY T GREEN | CEO | FT | $4,841 | - | $4,841 |
| KARLY GIBILISCO | Secretary | - | $0 | - | - |
| KATHERINE ZAHNER | Director | - | $0 | - | - |
| MARGARET POYTRESS | Director | - | $0 | - | - |
“Expenses advertising and promotion 2,290 office 8,563 information technology 1,640 insurance 1,182 bank charges & fees 43 education & training 149 supplies 153 meals 103 housing navigation 3,100 taxes & licenses 5 non-investment depreciation 9,070 total 26,298”
“Founder investment, jeff green 7,426 founder investment, tina fryer 1,300 book / tax depreciation difference 7,203”
“Prepaid expenses and deferred charges 0 4,582 laptop & printer 0 4,070 less accumulated depreciation 0 339 office software 0 5,000 less accumulated depreciation 0 1,528 total 0 11,785”
“Accounts payable and accrued expenses 0 1,457 payroll liabilities 0 847”
“The specific purpose of this corporation is to help low income familites and homeless persons secure hosuing.”
“The specific purpose of this corporation is to help low income familites and homeless persons secure hosuing.”
“No unrealated business income for 2025”
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 | TINA L FRYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5306050027 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4015 SAFFRON WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43634 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99998 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37186 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1230 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55419 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104367 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53115 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53115 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6510 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4841 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4841 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TINA L FRYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFFREY T GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARLY GIBILISCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHERINE ZAHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARGARET POYTRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11785 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15929 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26298 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO HELP LOW INCOME FAMILITES AND HOMELESS PERSONS SECURE HOSUING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4369 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO HELP LOW INCOME FAMILITES AND HOMELESS PERSONS SECURE HOSUING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO HELP LOW INCOME FAMILITES AND HOMELESS PERSONS SECURE HOSUING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43206 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23975 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33143 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2304 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67181 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67181 |
| IRS990EZ/TotalRevenueAmt | 0 | 104367 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4369 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 104367 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 104367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 104367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 104367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,290 OFFICE 8,563 INFORMATION TECHNOLOGY 1,640 INSURANCE 1,182 BANK CHARGES & FEES 43 EDUCATION & TRAINING 149 SUPPLIES 153 MEALS 103 HOUSING NAVIGATION 3,100 TAXES & LICENSES 5 NON-INVESTMENT DEPRECIATION 9,070 TOTAL 26,298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOUNDER INVESTMENT, JEFF GREEN 7,426 FOUNDER INVESTMENT, TINA FRYER 1,300 BOOK / TAX DEPRECIATION DIFFERENCE 7,203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 4,582 LAPTOP & PRINTER 0 4,070 LESS ACCUMULATED DEPRECIATION 0 339 OFFICE SOFTWARE 0 5,000 LESS ACCUMULATED DEPRECIATION 0 1,528 TOTAL 0 11,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,457 PAYROLL LIABILITIES 0 847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO HELP LOW INCOME FAMILITES AND HOMELESS PERSONS SECURE HOSUING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO HELP LOW INCOME FAMILITES AND HOMELESS PERSONS SECURE HOSUING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO UNREALATED BUSINESS INCOME FOR 2025 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART V, LINE 35B |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TINA L FRYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5306050027 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEXT STEP HOUSING ASSISTANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEXT |
| ReturnHeader/Filer/EIN | 0 | 334223093 |
| ReturnHeader/Filer/PhoneNum | 0 | 5306050027 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4015 SAFFRON WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDDING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 960023465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461133348 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIMMONS & ASSOCIATES CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 491647 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDDING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5306051902 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERI L SIMMONS |
| ReturnHeader/ReturnTs | 0 | 2026-04-23T22:15:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-02-13 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.