Civic Intelligence

Nextstep for Life Inc

990 • Fiscal year 2016 • EIN 43-1204559

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.NEXTSTEPFORLIFE.ORG

View Organization Page

PO Box 97Mapaville, MO 63065

(636) 282-4400

Siviq Scores

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Balance Sheet

Assets

Up

$2,031,324

Up $114,166 (+6.0%) from 2015

Net Assets

Up

$1,554,005

Up $132,625 (+9.3%) from 2015

Liabilities

Down

$477,319

Down $18,459 (-3.7%) from 2015

Revenue And Expenses

Revenue

Up

$7,363,138

Up $239,923 (+3.4%) from 2015

Expenses

Up

$7,230,513

Up $236,451 (+3.4%) from 2015

Net Income

Up

$132,625

Up $3,472 (+2.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$2,031,324
Liabilities$477,319
Net Assets$1,554,005
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$7,363,138
Expenses$7,230,513
Net Income$132,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v3.0
Gross Receipts
$7,363,138
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$1,030,574$895,329▼ $135,245
Accounts Receivable$699,262$761,152▲ $61,890
Land, Buildings, and Equipment, Net$47,413$212,175▲ $164,762
Prepaid Expenses and Deferred Charges$54,876$54,038▼ $838
Pledges and Grants Receivable$56,034$50,130▼ $5,904
Total Assets$1,917,158$2,031,324▲ $114,166
Other Assets Total$28,999$58,500▲ $29,501
Liabilities
Accounts Payable and Accrued Expenses$495,778$477,319▼ $18,459
Total Liabilities$495,778$477,319▼ $18,459
Net Assets / Fund Balance
Unrestricted Net Assets$1,365,346$1,503,875▲ $138,529
Temporarily Rstr Net Assets$56,034$50,130▼ $5,904
Total Net Assets Fund Balance$1,421,380$1,554,005▲ $132,625
Total Liabilities and Net Assets / Fund Balance$1,917,158$2,031,324▲ $114,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,631$190,489$364,120
Leasehold Improvements$38,544$10,063$48,607

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,379$25,045▲ $924-$51,097
2014-$25,140▲ $389-$25,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WooldridgeExecutive DiPT$83,283$47,954$131,237

Board Members and Trustees

NameTitle
Thomas BookstaverChairperson
Gary RoettgerVice Chairpe
Amy RhodesDirector
Anthony CaseyDirector
Barbara UhlsDirector
Josh BaumanDirector
Marsha MertensDirector
Margo PiggSecretary
Vince ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,702
Program Service Revenue
$6,952,441
Investment Income
$4,995
Other Revenue
$0
All Other Contributions
$45,911
Change in Net Assets
$132,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,363,138
Total Revenue per Audited Statements
$7,363,138
Total Revenue per Form 990
$7,363,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,777,197
Other Expenses$1,453,316
Total Fundraising Expense$73,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,673,448$728,844$34,097$4,436,389
Other Employee Benefits$804,446$105,126$5,913$915,485
Occupancy$335,642$25,179$1,043$361,864
Payroll Taxes$278,649$55,757$2,930$337,336
All Other Expenses$183,741$29,607$4,999$218,347
Insurance$118,462$16,996$681$136,139
Other Expenses$83,406$16,798$113$100,317
Pension Plan Contributions$58,275$29,154$558$87,987
Travel$35,907$3,212-$39,119
Depreciation Depletion$27,154$7,929$1,935$37,018
Fees for Services Accounting-$20,354-$20,354
Fees for Services Other$1,491-$299$1,790
Fees for Services Legal-$175-$175
Total Functional Expenses$6,117,896$1,039,504$73,113$7,230,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,230,513
Total Expenses per Audited Statements$7,230,513
Total Expenses per Form 990$7,230,513
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$59,908-$3,378-
Golf Tournament$17,950-$147-
Total Events$86,280-$22,684$-22,684
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 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
David Weiler
Title
Director of Finance
Phone
6369330244
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wooldridge
Formed
1980
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
307
Volunteers
197

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. 525 people received these supports.”

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/OtherExpensesGrp/ProgramServicesAmt286093
IRS990/OtherExpensesGrp/ProgramServicesAmt383406
IRS990/OtherExpensesGrp/TotalAmt0216358
IRS990/OtherExpensesGrp/TotalAmt1214824
IRS990/OtherExpensesGrp/TotalAmt2107011
IRS990/OtherExpensesGrp/TotalAmt3100317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0728844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03673448
IRS990/OtherSalariesAndWagesGrp/TotalAmt04436389
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278649
IRS990/PayrollTaxesGrp/TotalAmt0337336
IRS990/PensionPlanContributionsGrp/FundraisingAmt0558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058275
IRS990/PensionPlanContributionsGrp/TotalAmt087987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054038
IRS990/PrincipalOfficerNm0JENNIFER WOOLDRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DMH/GOV'T
IRS990/ProgramServiceRevenueGrp/Desc1JCDDRB/GOV'T
IRS990/ProgramServiceRevenueGrp/Desc2MO DIV VOC REHAB/GOV'T
IRS990/ProgramServiceRevenueGrp/Desc3WORKSITE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04499522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11174192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21027389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3169461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04499522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11174192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21027389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3169461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470064
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. 65 PEOPLE RECEIVED GROUP DAY HABILIATION SUPPORTS, 36 PEOPLE RECEIVED INDIVIDUAL DAY HABILITATION SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01245900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01414272
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES IS A COMPREHNSIVE VOCATIONAL REHABILITATION FACILITY PROVIDING EMPLOYMENT RELATED SERVICES INCLUDING EVALUATION, ASSESSMENT, PLACEMENT, AND COACHING. 343 PEOPLE RECEIVED THESE SUPPORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01248740
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01444891
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. 525 PEOPLE RECEIVED THESE SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0571676
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0588925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04478
IRS990/PYOtherExpensesAmt01401239
IRS990/PYProgramServiceRevenueAmt06781953
IRS990/PYRevenuesLessExpensesAmt0129153
IRS990/PYSalariesCompEmpBnftPaidAmt05592823
IRS990/PYTotalExpensesAmt06994062
IRS990/PYTotalRevenueAmt07123215
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03504353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01030574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0895329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01766307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032603018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt01766307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01766307
IRS990ScheduleA/TotalSupportAmt01793321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0251
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025379
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025045
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051097
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364120
IRS990ScheduleD/ExpensesSubtotalAmt07230513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048607
IRS990ScheduleD/RevenueSubtotalAmt07363138
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/TotalBookValueLandBuildingsAmt0212175
IRS990ScheduleD/TotalExpensesPerForm990Amt07230513
IRS990ScheduleD/TotalRevenuePerForm990Amt07363138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07363138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07230513
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01227
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022684
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01041
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NITE @ RACES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01935
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0147
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02524
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02524
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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,324
Liabilities
$477,319
Net assets
$1,554,005
Revenue
$7,363,138
Expenses
$7,230,513
Net income
$132,625
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