Civic Intelligence

Nextstep for Life Inc

EIN 43-1204559 • 501(c)3 • Mapaville, MO

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Profile

Part i, line 1, & part iii, line 1: the mission of nextstep for life, inc. Is to provide an array of services that assist individuals with disabilities to live fulfilled lives. Those supports include residential habilitation, community integration, vocational rehabilitation, and family supports/leisure services.

PO Box 97Mapaville, MO 63065

www.nextstepforlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

2.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,154,824

Up $112,094 (+2.2%) from 2021

Liabilities

Down

$389,706

Down $306,499 (-44%) from 2021

Net Assets

Up

$4,765,118

Up $418,593 (+9.6%) from 2021

Operations
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Down

$6,576,682

Down $1,304,146 (-17%) from 2021

Expenses

Up

$6,158,089

Up $132,058 (+2.2%) from 2021

Net Income

Down

$418,593

Down $1,436,204 (-77%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,865,585Liabilities 2011: $607,125Net Assets 2011: $1,258,4602011Assets 2012: $1,783,105Liabilities 2012: $446,807Net Assets 2012: $1,336,2982012Assets 2013: $1,615,114Liabilities 2013: $436,625Net Assets 2013: $1,178,4892013Assets 2014: $1,759,914Liabilities 2014: $467,687Net Assets 2014: $1,292,2272014Assets 2015: $1,917,158Liabilities 2015: $495,778Net Assets 2015: $1,421,3802015Assets 2016: $2,031,324Liabilities 2016: $477,319Net Assets 2016: $1,554,0052016Assets 2017: $2,970,489Liabilities 2017: $512,224Net Assets 2017: $2,458,2652017Assets 2018: $3,103,306Liabilities 2018: $521,633Net Assets 2018: $2,581,6732018Assets 2019: $2,967,964Liabilities 2019: $550,058Net Assets 2019: $2,417,9062019Assets 2020: $4,144,621Liabilities 2020: $1,652,893Net Assets 2020: $2,491,7282020Assets 2021: $5,042,730Liabilities 2021: $696,205Net Assets 2021: $4,346,5252021Assets 2022: $5,154,824Liabilities 2022: $389,706Net Assets 2022: $4,765,1182022

Highlighted filing

2022

Assets$5,154,824
Liabilities$389,706
Net Assets$4,765,118
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,915,717Expenses 2011: $5,919,470Net Income 2011: -$3,7532011Expenses 2012: $6,455,8362012Expenses 2013: $6,668,2452013Revenue 2014: $6,865,876Expenses 2014: $6,752,138Net Income 2014: $113,7382014Revenue 2015: $7,123,215Expenses 2015: $6,994,062Net Income 2015: $129,1532015Revenue 2016: $7,363,138Expenses 2016: $7,230,513Net Income 2016: $132,6252016Revenue 2017: $8,254,578Expenses 2017: $7,350,318Net Income 2017: $904,2602017Revenue 2018: $7,660,665Expenses 2018: $7,537,257Net Income 2018: $123,4082018Revenue 2019: $7,033,987Expenses 2019: $7,197,754Net Income 2019: -$163,7672019Revenue 2020: $6,820,273Expenses 2020: $6,746,451Net Income 2020: $73,8222020Revenue 2021: $7,880,828Expenses 2021: $6,026,031Net Income 2021: $1,854,7972021Revenue 2022: $6,576,682Expenses 2022: $6,158,089Net Income 2022: $418,5932022

Highlighted filing

2022

Revenue$6,576,682
Expenses$6,158,089
Net Income$418,593
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$5,154,824
Liabilities
$389,706
Net assets
$4,765,118
Revenue
$6,576,682
Expenses
$6,158,089
Net income
$418,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.39$4.77$6.58$6.16$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.70$4.35$7.88$6.03$1.85
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.65$2.49$6.82$6.75$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.55$2.42$7.03$7.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.52$2.58$7.66$7.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.51$2.46$8.25$7.35$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.48$1.55$7.36$7.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$7.12$6.99$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.47$1.29$6.87$6.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.44$1.18$6.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.45$1.34$6.46
2011Summary only. Only limited summary data is available for this year.$1.87$0.61$1.26$5.92$5.92$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2022
Return Version
2021v4.0
Gross Receipts
$6,576,682
Mission and Program Overview

Mission

Part i, line 1, & part iii, line 1: the mission of nextstep for life, inc. Is to provide an array of services that assist individuals with disabilities to live fulfilled lives. Those supports include residential habilitation, community integration, vocational rehabilitation, and family supports/leisure services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,367,533$2,729,832▲ $362,299
Accounts Receivable$1,775,493$1,686,773▼ $88,720
Land, Buildings, and Equipment, Net$698,435$563,192▼ $135,243
Prepaid Expenses and Deferred Charges$13,396$8,230▼ $5,166
Total Assets$5,042,730$5,154,824▲ $112,094
Other Assets Total$187,873$166,797▼ $21,076
Liabilities
Accounts Payable and Accrued Expenses$696,205$389,706▼ $306,499
Total Liabilities$696,205$389,706▼ $306,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,346,525$4,765,118▲ $418,593
Total Net Assets Fund Balance$4,346,525$4,765,118▲ $418,593
Total Liabilities and Net Assets / Fund Balance$5,042,730$5,154,824▲ $112,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-64,999$996,889$931,890
Buildings$451,397-$451,397
Leasehold Improvements$126,794-$126,794
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$185,123-▼ $17,565-$166,697
2020$157,775$2,786▲ $25,431-$185,123
2019$147,915$2,771▲ $7,847-$157,775
2018$139,239$1,247▲ $8,138-$147,915
2017$83,293$51,880▲ $4,616-$139,239
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WooldridgeExecutive DiFT$131,915$131,915

Board Members and Trustees

NameTitle
John LampingChair
Amanda MangeChair Elect
Denise DixDirector
Denise KistDirector
Dennis TesreauDirector
Jennifer LaibenDirector
Johanna MurrayDirector
Robert SoudersMember at La
Pam LaplantSecretary
Matt OttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,413
Program Service Revenue
$6,343,505
Investment Income
$5,375
Other Revenue
$389
All Other Contributions
$67,001
Change in Net Assets
$418,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,576,682
Total Revenue per Audited Statements
$6,576,682
Total Revenue per Form 990
$6,576,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,821,139
Other Expenses$1,336,950
Total Fundraising Expense$55,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,176,960$751,887$25,221$3,954,068
Other Employee Benefits$341,673$133,500$3,921$479,094
Payroll Taxes$237,105$60,505$1,952$299,562
Occupancy$265,195$21,461-$286,656
All Other Expenses$157,911$48,359$24,197$230,467
Depreciation Depletion$139,296$3,907-$143,203
Insurance$93,635$35,509-$129,144
Pension Plan Contributions$55,971$32,444-$88,415
Other Expenses$55,175$22,615-$77,790
Fees for Services Accounting-$39,530-$39,530
Travel$17,223$9,856$85$27,164
Fees for Services Other$2,965$9,583-$12,548
Fees for Services Legal-$361-$361
Total Functional Expenses$4,903,878$1,198,835$55,376$6,158,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,158,089
Total Expenses per Audited Statements$6,158,089
Total Expenses per Form 990$6,158,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NITE @ RACES$72,780---
Bingo$17,429---
Total Events$105,412---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the agency's form 990 is given to all board members during a board meeting or via email. After a period of review and comment, the final version is subsequently filed.”

Form 990, Page 6, Part VI, Line 12C

“The entire board of directors reviews and renews the conflicts policy and its bylaws annually. It also reviews and renews the code of ethics required by the state every two years. Situations are discussed, reviewed and decisions made at the board level. Conflicts result in the board member(s) abstaining from all related votes.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board annually reviews peer compensation and salary surveys to determine a reasonable compensation range for the executive director. It makes a recommendation to the full board, which must approve the compensation package each year during an executive session.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, the conflict of interest policy, and financial statements are discussed in routine public meetings, and copies of each are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nextstep for Life Inc
EIN
43-1204559
Phone
6362824400
Address
PO BOX 97, MAPAVILLE, MO 63065

Signing Officer

Name
Douglas Priefer
Title
Finance Manager
Phone
6369330244
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Priefer
Formed
1980
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
194

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 599, FARMINGTON, MO 63640
Preparer
Robert D Mathes CPA
Phone
5737568961
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Part i, line 1, & part iii, line 1: the mission of nextstep for life, inc. Is to provide an array of services that assist individuals with disabilities to live fulfilled lives. Those supports include residential habilitation, community integration, vocational rehabilitation, and family supports/leisure services.”

Form 990, Page 2, Part III, Line 4D

“Family supports & leisure services offer family members opportunities to obtain some respite from their caregiver duties, and they offer recreational opportunities to people with developmental disabilities.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Nextstep for life's quasi-endowment fund is intended to provide long-term growth and long-term supplemental funding for all program services.”

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IRS990/Desc0RESIDENTIAL SERVICES OFFERS THE OPPORTUNITY TO LEARN INDEPENDENT LIVING SKILLS IN A CARING ENVIRONMENT. 21 PEOPLE RECEIVE RESIDENTIAL HABILITATION SUPPORTS IN SETTINGS THAT RANGE FROM 10 HOURS PER WEEK TO 24/7 OVERSIGHT.
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IRS990/InvestmentIncomeGrp/ExclusionAmt05375
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IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0698435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563192
IRS990/LandBldgEquipCostOrOtherBssAmt01560081
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PART I, LINE 1, & PART III, LINE 1: THE MISSION OF NEXTSTEP FOR LIFE, INC. IS TO PROVIDE AN ARRAY OF SERVICES THAT ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE FULFILLED LIVES. THOSE SUPPORTS INCLUDE RESIDENTIAL HABILITATION, COMMUNITY INTEGRATION, VOCATIONAL REHABILITATION, AND FAMILY SUPPORTS/LEISURE SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04765118
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04346525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04765118
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021461
IRS990/OccupancyGrp/ProgramServicesAmt0265195
IRS990/OccupancyGrp/TotalAmt0286656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187873
IRS990/OtherAssetsTotalGrp/EOYAmt0166797
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0479094
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT PAYMENTS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222615
IRS990/OtherExpensesGrp/ProgramServicesAmt0180492
IRS990/OtherExpensesGrp/ProgramServicesAmt1124919
IRS990/OtherExpensesGrp/ProgramServicesAmt255358
IRS990/OtherExpensesGrp/ProgramServicesAmt355175
IRS990/OtherExpensesGrp/TotalAmt0180492
IRS990/OtherExpensesGrp/TotalAmt1126863
IRS990/OtherExpensesGrp/TotalAmt282732
IRS990/OtherExpensesGrp/TotalAmt377790
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0389
IRS990/OtherRevenueTotalAmt0389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0751887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03176960
IRS990/OtherSalariesAndWagesGrp/TotalAmt03954068
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060505
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237105
IRS990/PayrollTaxesGrp/TotalAmt0299562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055971
IRS990/PensionPlanContributionsGrp/TotalAmt088415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08230
IRS990/PrincipalOfficerNm0DOUGLAS PRIEFER
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IRS990/ProgramServiceRevenueGrp/Desc1JCDDRB/GOV'T
IRS990/ProgramServiceRevenueGrp/Desc2MO DIV VOC REHAB/GOV'T
IRS990/ProgramServiceRevenueGrp/Desc3HHS FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4WORKSITE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11126900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2840409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3347722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4130732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03827440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11126900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2840409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3347722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4130732
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORTS INCLUDES ADULT DAY HABILITATION (GROUP AND INDIVIDUAL). THE GOAL IS TO HELP INDIVIDUALS ACCESS COMMUNITY RESOURCES, DEVELOP NATURAL SUPPORTS, AND PLAY VALUED ROLES IN THEIR COMMUNITY. 44 PEOPLE RECEIVED GROUP DAY HABILIATION SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0592400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0972150
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES IS A COMPREHNSIVE VOCATIONAL REHABILITATION FACILITY PROVIDING EMPLOYMENT RELATED SERVICES INCLUDING EVALUATION, ASSESSMENT, PLACEMENT, AND COACHING. 327 PEOPLE RECEIVED THESE SUPPORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01099927
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01333747
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORTS & LEISURE SERVICES OFFER FAMILY MEMBERS OPPORTUNITIES TO OBTAIN SOME RESPITE FROM THEIR CAREGIVER DUTIES, AND THEY OFFER RECREATIONAL OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0467321
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0745207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02665175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07548
IRS990/PYOtherExpensesAmt01349875
IRS990/PYOtherRevenueAmt0928
IRS990/PYProgramServiceRevenueAmt05207177
IRS990/PYRevenuesLessExpensesAmt01854797
IRS990/PYSalariesCompEmpBnftPaidAmt04676156
IRS990/PYTotalExpensesAmt06026031
IRS990/PYTotalRevenueAmt07880828
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0418593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03292401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02367533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02729832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02665175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04165173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031759032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt04165173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02665175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04165173
IRS990ScheduleA/TotalSupportAmt04210417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451397
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0861
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0185123
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0166697
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0157775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0185123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0157775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0139239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0139239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-64999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0996889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0931890
IRS990ScheduleD/ExpensesSubtotalAmt06158089
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126794
IRS990ScheduleD/RevenueSubtotalAmt06576682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEXTSTEP FOR LIFE'S QUASI-ENDOWMENT FUND IS INTENDED TO PROVIDE LONG-TERM GROWTH AND LONG-TERM SUPPLEMENTAL FUNDING FOR ALL PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563192
IRS990ScheduleD/TotalExpensesPerForm990Amt06158089
IRS990ScheduleD/TotalRevenuePerForm990Amt06576682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06576682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06158089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NITE @ RACES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 1, & PART III, LINE 1: THE MISSION OF NEXTSTEP FOR LIFE, INC. IS TO PROVIDE AN ARRAY OF SERVICES THAT ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE FULFILLED LIVES. THOSE SUPPORTS INCLUDE RESIDENTIAL HABILITATION, COMMUNITY INTEGRATION, VOCATIONAL REHABILITATION, AND FAMILY SUPPORTS/LEISURE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY SUPPORTS & LEISURE SERVICES OFFER FAMILY MEMBERS OPPORTUNITIES TO OBTAIN SOME RESPITE FROM THEIR CAREGIVER DUTIES, AND THEY OFFER RECREATIONAL OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.

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