Civic Intelligence

Next Step Living

990EZ • Fiscal year 2023 • EIN 35-2594219

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileN/A
300 Orchard StreetWest Manchester, OH 45382

(937) 733-7109

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

43%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,444

Up $19,590 (+46%) from 2022

Net Assets

Up

$62,444

Up $20,966 (+51%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$174,909

Up $52,535 (+43%) from 2022

Expenses

Up

$153,945

Up $23,247 (+18%) from 2022

Net Income

Up

$20,964

Up $29,288 (+352%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$62,444
Liabilities-
Net Assets$62,444
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$174,909
Expenses$153,945
Net Income$20,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$174,909
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-$153,945
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M LANDERERManagerFT$52,000-$52,000
GARY GONNELLAPresident-$0--
WALTER LANDERER IIIVice Preside-$0--
KEITH PETERSONTreasurer-$0--
REGAN SHISLERTreasurer-$0--
MADY DEVITOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Next Step Living
EIN
35-2594219
Phone
9377337109
Address
300 ORCHARD STREET, WEST MANCHESTER, OH 45382

Signing Officer

Name
Regan Shisler
Title
Treasurer
Phone
9377187436
Signed
2024-11-08

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 1,331 office 1,483 fees 4,854 supplies 8,850 dues & subscriptions 25 recovery activities 2,213 drug screening 737 furnishings 1,683 insurance 11,226 misellaneous 17,026 repairs 16,188 reimbursements 1,400 training 723 software and apps 2,691 total 70,430”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,376 0”

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 Appendix144 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0REGAN SHISLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09377337109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 ORCHARD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062444
IRS990EZ/GrossReceiptsAmt0174909
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062444
IRS990EZ/OccupancyRentUtltsAndMaintAmt012992
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/CompensationAmt052000
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/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070430
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/ProgramServiceRevenueAmt0166633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING HOUSING AND SUPPORT FOR RESIDENTS DURING REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066721
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153945
IRS990EZ/TotalProgramServiceExpensesAmt0153945
IRS990EZ/TotalRevenueAmt0174909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II, SECTION B, LINE 1 OTHER INCOME RENT PAID BY RESIDENTS BEING REHABILITATED THROUGH PROGRAM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0398779
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0151596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt095708
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt080299
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0327603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398779
IRS990ScheduleA/TotalSupportAmt0413816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,331 OFFICE 1,483 FEES 4,854 SUPPLIES 8,850 DUES & SUBSCRIPTIONS 25 RECOVERY ACTIVITIES 2,213 DRUG SCREENING 737 FURNISHINGS 1,683 INSURANCE 11,226 MISELLANEOUS 17,026 REPAIRS 16,188 REIMBURSEMENTS 1,400 TRAINING 723 SOFTWARE AND APPS 2,691 TOTAL 70,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 1,376 0
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGAN SHISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09377187436
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP LIVING
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0352594219
ReturnHeader/Filer/PhoneNum09377337109
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 ORCHARD STREET
ReturnHeader/Filer/USAddress/CityNm0WEST MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045382
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/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY S DELK
ReturnHeader/ReturnTs02024-11-14T11:57:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,444
Liabilities
-
Net assets
$62,444
Revenue
$174,909
Expenses
$153,945
Net income
$20,964
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