Civic Intelligence

Nextstep for Life Inc

990 • Fiscal year 2018 • EIN 43-1204559

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileWWW.NEXTSTEPFORLIFE.ORG

View Organization Page

PO Box 97Mapaville, MO 63065

(636) 282-4400

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$132,335

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,103,306

Up $132,817 (+4.5%) from 2017

Net Assets

Up

$2,581,673

Up $123,408 (+5.0%) from 2017

Liabilities

Up

$521,633

Up $9,409 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Down

$7,660,665

Down $593,913 (-7.2%) from 2017

Expenses

Up

$7,537,257

Up $186,939 (+2.5%) from 2017

Net Income

Down

$123,408

Down $780,852 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$3,103,306
Liabilities$521,633
Net Assets$2,581,673
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

2018

Revenue$7,660,665
Expenses$7,537,257
Net Income$123,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$7,690,078
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$1,135,825$1,021,697▼ $114,128
Land, Buildings, and Equipment, Net$853,403$1,019,727▲ $166,324
Accounts Receivable$813,291$833,723▲ $20,432
Pledges and Grants Receivable$50,130$47,610▼ $2,520
Prepaid Expenses and Deferred Charges$29,352$36,615▲ $7,263
Total Assets$2,970,489$3,103,306▲ $132,817
Other Assets Total$88,488$143,934▲ $55,446
Liabilities
Accounts Payable and Accrued Expenses$512,224$521,633▲ $9,409
Total Liabilities$512,224$521,633▲ $9,409
Net Assets / Fund Balance
Unrestricted Net Assets$2,408,135$2,534,063▲ $125,928
Temporarily Rstr Net Assets$50,130$47,610▼ $2,520
Total Net Assets Fund Balance$2,458,265$2,581,673▲ $123,408
Total Liabilities and Net Assets / Fund Balance$2,970,489$3,103,306▲ $132,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$459,161$343,735$802,896
Buildings$435,462$15,935$451,397
Leasehold Improvements$75,104$23,467$98,571
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$83,293$51,880▲ $4,616-$139,239
2016$51,097$27,324▲ $5,226-$83,293
2015$25,379$25,045▲ $924-$51,097
2014-$25,140▲ $389-$25,379
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WooldridgeExecutive DiFT$127,200$5,135$132,335

Board Members and Trustees

NameTitle
James KreitlerChair
John LampingChair-elect
Amanda MangeDirector
Ben ErvinDirector
D'ANTAY MAYESDirector
Denise DixDirector
Jim AndersonDirector
Johanna MurrayDirector
Robert SoudersMember
Pam LaplantSecretary
Matt OttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,762
Program Service Revenue
$7,130,295
Investment Income
$7,900
Other Revenue
$1,708
All Other Contributions
$58,869
Change in Net Assets
$123,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,660,665
Total Revenue per Audited Statements
$7,660,665
Total Revenue per Form 990
$7,660,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,983,200
Other Expenses$1,554,057
Total Fundraising Expense$91,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,688,617$911,239$45,697$4,645,553
Other Employee Benefits$741,688$140,800$8,326$890,814
Occupancy$381,856$43,135-$424,991
Payroll Taxes$272,397$69,710$3,464$345,571
All Other Expenses$172,903$60,359$6,415$239,677
Depreciation Depletion$155,630$12,843-$168,473
Insurance$122,568$31,486-$154,054
Pension Plan Contributions$63,704$36,450$1,108$101,262
Other Expenses$89,219$2,398$26,757$91,617
Travel$47,296$8,832-$56,128
Fees for Services Accounting-$25,713-$25,713
Fees for Services Legal-$4,719-$4,719
Fees for Services Other$779$1,156-$1,935
Total Functional Expenses$6,095,315$1,350,175$91,767$7,537,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,537,257
Total Expenses per Audited Statements$7,537,257
Total Expenses per Form 990$7,537,257
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$82,417-$3,946-
Golf Tournament$30,600-$2,394-
Total Events$123,954-$29,413$-29,413
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
Stacy Ems
Title
Director of Finance
Phone
6369330244
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wooldridge
Formed
1980
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
321
Volunteers
177

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. 512 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/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/NetAssetsOrFundBalancesEOYAmt02581673
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043135
IRS990/OccupancyGrp/ProgramServicesAmt0381856
IRS990/OccupancyGrp/TotalAmt0424991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088488
IRS990/OtherAssetsTotalGrp/EOYAmt0143934
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0741688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0890814
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FAMILY SUPPORT PAYMENTS
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt026757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12398
IRS990/OtherExpensesGrp/ProgramServicesAmt0151642
IRS990/OtherExpensesGrp/ProgramServicesAmt1132723
IRS990/OtherExpensesGrp/ProgramServicesAmt274293
IRS990/OtherExpensesGrp/ProgramServicesAmt389219
IRS990/OtherExpensesGrp/TotalAmt0151642
IRS990/OtherExpensesGrp/TotalAmt1132723
IRS990/OtherExpensesGrp/TotalAmt2102385
IRS990/OtherExpensesGrp/TotalAmt391617
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON ASSET SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01708
IRS990/OtherRevenueTotalAmt01708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0911239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03688617
IRS990/OtherSalariesAndWagesGrp/TotalAmt04645553
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272397
IRS990/PayrollTaxesGrp/TotalAmt0345571
IRS990/PensionPlanContributionsGrp/FundraisingAmt01108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063704
IRS990/PensionPlanContributionsGrp/TotalAmt0101262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036615
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/Desc4IT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04567272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11212397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2975507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3236986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04567272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11212397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2975507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3236986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466780
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. 60 PEOPLE RECEIVED GROUP DAY HABILIATION SUPPORTS, 25 PEOPLE RECEIVED INDIVIDUAL DAY HABILITATION SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01083380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01395773
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES IS A COMPREHNSIVE VOCATIONAL REHABILITATION FACILITY PROVIDING EMPLOYMENT RELATED SERVICES INCLUDING EVALUATION, ASSESSMENT, PLACEMENT, AND COACHING. 508 PEOPLE RECEIVED THESE SUPPORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01296341
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01538002
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. 512 PEOPLE RECEIVED THESE SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0492462
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0598671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0926194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06125
IRS990/PYOtherExpensesAmt01440657
IRS990/PYProgramServiceRevenueAmt07322259
IRS990/PYRevenuesLessExpensesAmt0904260
IRS990/PYSalariesCompEmpBnftPaidAmt05909661
IRS990/PYTotalExpensesAmt07350318
IRS990/PYTotalRevenueAmt08254578
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03597849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01135825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0926194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02509932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034727942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt02509932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0926194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02509932
IRS990ScheduleA/TotalSupportAmt02537822
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451397
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt083293
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051880
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0139239
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt083293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0459161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0802896
IRS990ScheduleD/ExpensesSubtotalAmt07537257
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098571
IRS990ScheduleD/RevenueSubtotalAmt07660665
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/TotalBookValueLandBuildingsAmt01019727
IRS990ScheduleD/TotalExpensesPerForm990Amt07537257
IRS990ScheduleD/TotalRevenuePerForm990Amt07660665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07660665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07537257
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0332
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0332
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010937
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029413
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02009
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0285
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02294

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,103,306
Liabilities
$521,633
Net assets
$2,581,673
Revenue
$7,660,665
Expenses
$7,537,257
Net income
$123,408
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