Civic Intelligence

Next Step Living

990EZ • Fiscal year 2021 • EIN 35-2594219

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
5932 State Route 40 EastLewisburg, OH 45338

(937) 718-7436

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,802

No earlier filing loaded for comparison.

Net Assets

$49,802

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$138,413

No earlier filing loaded for comparison.

Expenses

$117,184

No earlier filing loaded for comparison.

Net Income

$21,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $49,802Net Assets 2021: $49,8022021Assets 2022: $42,854Liabilities 2022: $1,376Net Assets 2022: $41,4782022Assets 2023: $62,444Net Assets 2023: $62,4442023Assets 2024: $11,378Net Assets 2024: $11,3782024

Highlighted filing

2021

Assets$49,802
Liabilities-
Net Assets$49,802
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $138,413Expenses 2021: $117,184Net Income 2021: $21,2292021Revenue 2022: $122,374Expenses 2022: $130,698Net Income 2022: -$8,3242022Revenue 2023: $174,909Expenses 2023: $153,945Net Income 2023: $20,9642023Revenue 2024: $68,436Expenses 2024: $119,502Net Income 2024: -$51,0662024

Highlighted filing

2021

Revenue$138,413
Expenses$117,184
Net Income$21,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$138,413
Mission and Program Overview

Mission

Next step living is a sober living house that will help addicts coming out of jail or treatment learn to live in real life circumstances. They will be in a safe drug free environment learning how to survive outside treatment.

Program Services

DescriptionGrantsExpenses
MAINTAINING HOUSING AND SUPPORT FOR RESIDENTS DURING REHABILITATION-$117,184
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M LANDERERManagerFT$28,800-$28,800
GARY GONNELLAPresident-$0--
WALTER LANDERER IIIVice Preside-$0--
KEITH PETERSONTreasurer-$0--
SANTO LANDERER IIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Next Step Living
EIN
35-2594219
Phone
9377187436
Address
5932 STATE ROUTE 40 EAST, LEWISBURG, OH 45338

Signing Officer

Name
Lisa M Landerer
Title
Manager
Phone
9377187436
Signed
2022-11-09

Preparer

Firm
Jones & Fry Cpas Inc
Address
300 W MAIN ST, GREENVILLE, OH 45331-1432
Preparer
Beverly S Delk
Phone
9375483106
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fees 5,748 supplies 38,008 insurance 24,133 miscellaneous 7,333 office expense 1,013 repairs 7,407 reimbursments 2,866 utiltiies 1,876 total 88,384”

Form 990-ez, Part III

“Next step living is a sober living house that will help addicts coming out of jail or treatment learn to live in real life circumstances. They will be in a safe drug free environment learning how to survive outside treatment.”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA M LANDERER
IRS990EZ/BooksInCareOfDetail/PhoneNum09377187436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05932 STATE ROUTE 40 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051807
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049802
IRS990EZ/GrossReceiptsAmt0138413
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA M LANDERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY GONNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER LANDERER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANTO LANDERER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEXT STEP LIVING IS A SOBER LIVING HOUSE THAT WILL HELP ADDICTS COMING OUT OF JAIL OR TREATMENT LEARN TO LIVE IN REAL LIFE CIRCUMSTANCES. THEY WILL BE IN A SAFE DRUG FREE ENVIRONMENT LEARNING HOW TO SURVIVE OUTSIDE TREATMENT.
IRS990EZ/ProgramServiceRevenueAmt086595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING HOUSING AND SUPPORT FOR RESIDENTS DURING REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117184
IRS990EZ/TotalProgramServiceExpensesAmt0117184
IRS990EZ/TotalRevenueAmt0138413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051807
IRS990ScheduleA/TotalSupportAmt051807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEES 5,748 SUPPLIES 38,008 INSURANCE 24,133 MISCELLANEOUS 7,333 OFFICE EXPENSE 1,013 REPAIRS 7,407 REIMBURSMENTS 2,866 UTILTIIES 1,876 TOTAL 88,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEXT STEP LIVING IS A SOBER LIVING HOUSE THAT WILL HELP ADDICTS COMING OUT OF JAIL OR TREATMENT LEARN TO LIVE IN REAL LIFE CIRCUMSTANCES. THEY WILL BE IN A SAFE DRUG FREE ENVIRONMENT LEARNING HOW TO SURVIVE OUTSIDE TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M LANDERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09377187436
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP LIVING
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0352594219
ReturnHeader/Filer/PhoneNum09377187436
ReturnHeader/Filer/USAddress/AddressLine1Txt05932 STATE ROUTE 40 EAST
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824698321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & FRY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453311432
ReturnHeader/PreparerPersonGrp/PhoneNum09375483106
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY S DELK
ReturnHeader/ReturnTs02022-11-10T08:16:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANDERER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,802
Liabilities
-
Net assets
$49,802
Revenue
$138,413
Expenses
$117,184
Net income
$21,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.68$1.20$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.75$1.54$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$1.22$1.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.38$1.17$0.21