Civic Intelligence

Next Step Living

990EZ • Fiscal year 2022 • EIN 35-2594219

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.8%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$42,854

Down $6,948 (-14%) from 2021

Net Assets

Down

$41,478

Down $8,324 (-17%) from 2021

Liabilities

$1,376

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Down

$122,374

Down $16,039 (-12%) from 2021

Expenses

Up

$130,698

Up $13,514 (+12%) from 2021

Net Income

Down

-$8,324

Down $29,553 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2022

Assets$42,854
Liabilities$1,376
Net Assets$41,478
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

2022

Revenue$122,374
Expenses$130,698
Net Income-$8,324
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$122,374
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-$130,696
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M LANDERERManagerFT$50,000-$50,000
GARY GONNELLAPresident-$0--
WALTER LANDERER IIIVice Preside-$0--
KEITH PETERSONTreasurer-$0--
REGAN SHISLERSecretary-$0--
MADY DEVITOBoard 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
2023-11-15

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 advertising and promotion 1,740 office 1,718 fees 1,648 supplies 16,219 miscellaneous 9,400 repairs 9,510 reimbursments 14 utiltiies 22,140 cleaning 75 trash removal 901 pest control 525 dues & subscriptions 572 equipment rental 2,998 total 67,460”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 0 1,376”

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 Appendix134 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/BOYAmt049802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011103
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042854
IRS990EZ/GrossReceiptsAmt0122374
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA M LANDERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY GONNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER LANDERER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGAN SHISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MADY DEVITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067460
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/ProgramServiceRevenueAmt0111260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING HOUSING AND SUPPORT FOR RESIDENTS DURING REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130698
IRS990EZ/TotalProgramServiceExpensesAmt0130696
IRS990EZ/TotalRevenueAmt0122374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062910
IRS990ScheduleA/TotalSupportAmt062910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,740 OFFICE 1,718 FEES 1,648 SUPPLIES 16,219 MISCELLANEOUS 9,400 REPAIRS 9,510 REIMBURSMENTS 14 UTILTIIES 22,140 CLEANING 75 TRASH REMOVAL 901 PEST CONTROL 525 DUES & SUBSCRIPTIONS 572 EQUIPMENT RENTAL 2,998 TOTAL 67,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 0 1,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEXT 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M LANDERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09377187436
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY S DELK
ReturnHeader/ReturnTs02023-11-15T13:59:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANDERER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,854
Liabilities
$1,376
Net assets
$41,478
Revenue
$122,374
Expenses
$130,698
Net income
-$8,324
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