Civic Intelligence

Nextstep for Life Inc

990 • Fiscal year 2019 • EIN 43-1204559

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 31, 2019

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

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$143,127

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,967,964

Down $135,342 (-4.4%) from 2018

Net Assets

Down

$2,417,906

Down $163,767 (-6.3%) from 2018

Liabilities

Up

$550,058

Up $28,425 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Down

$7,033,987

Down $626,678 (-8.2%) from 2018

Expenses

Down

$7,197,754

Down $339,503 (-4.5%) from 2018

Net Income

Down

-$163,767

Down $287,175 (-233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$2,967,964
Liabilities$550,058
Net Assets$2,417,906
Open 2019 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

2019

Revenue$7,033,987
Expenses$7,197,754
Net Income-$163,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$7,064,372
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$1,021,697$1,147,863▲ $126,166
Land, Buildings, and Equipment, Net$1,019,727$852,242▼ $167,485
Accounts Receivable$833,723$726,188▼ $107,535
Pledges and Grants Receivable$47,610$46,410▼ $1,200
Prepaid Expenses and Deferred Charges$36,615$42,546▲ $5,931
Total Assets$3,103,306$2,967,964▼ $135,342
Other Assets Total$143,934$152,715▲ $8,781
Liabilities
Accounts Payable and Accrued Expenses$521,633$550,058▲ $28,425
Total Liabilities$521,633$550,058▲ $28,425
Net Assets / Fund Balance
Unrestricted Net Assets$2,534,063$2,371,496▼ $162,567
Temporarily Rstr Net Assets$47,610$46,410▼ $1,200
Total Net Assets Fund Balance$2,581,673$2,417,906▼ $163,767
Total Liabilities and Net Assets / Fund Balance$3,103,306$2,967,964▼ $135,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$337,653$473,393$811,046
Buildings$399,205$52,192$451,397
Leasehold Improvements$65,384$33,187$98,571
Land$50,000-$50,000
Other Assets Org$4,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$139,239$1,247▲ $8,138-$147,915
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 Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WooldridgeExecutive DiFT$137,808$5,319$143,127

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$299,575
Program Service Revenue
$6,722,608
Investment Income
$11,804
Other Revenue
$0
All Other Contributions
$66,244
Change in Net Assets
$-163,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,033,987
Total Revenue per Audited Statements
$7,033,987
Total Revenue per Form 990
$7,033,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,654,802
Other Expenses$1,542,952
Total Fundraising Expense$95,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,464,910$934,272$46,062$4,445,244
Other Employee Benefits$622,763$140,800$7,870$771,433
Occupancy$310,871$32,513-$343,384
Payroll Taxes$257,657$71,472$3,511$332,640
All Other Expenses$253,134$55,366$700$309,200
Depreciation Depletion$164,123$11,513-$175,636
Insurance$132,864$33,745-$166,609
Pension Plan Contributions$66,635$37,370$1,480$105,485
Other Expenses$42,690$21,674$9,752$74,116
Travel$39,876$11,683$445$52,004
Fees for Services Accounting-$25,597-$25,597
Fees for Services Other$927$1,600-$2,527
Fees for Services Legal-$420-$420
Total Functional Expenses$5,723,419$1,379,283$95,052$7,197,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,197,754
Total Expenses per Audited Statements$7,197,754
Total Expenses per Form 990$7,197,754
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$85,354-$6,056-
Golf Tournament$29,218-$3,769-
Total Events$129,107-$30,385$-30,385
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
2019-12-31
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
273
Volunteers
182

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. 402 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/OccupancyGrp/ManagementAndGeneralAmt032513
IRS990/OccupancyGrp/ProgramServicesAmt0310871
IRS990/OccupancyGrp/TotalAmt0343384
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143934
IRS990/OtherAssetsTotalGrp/EOYAmt0152715
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0622763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0771433
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FAMILY SUPPORT PAYMENTS
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt025232
IRS990/OtherExpensesGrp/FundraisingAmt19752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121674
IRS990/OtherExpensesGrp/ProgramServicesAmt0161352
IRS990/OtherExpensesGrp/ProgramServicesAmt1143868
IRS990/OtherExpensesGrp/ProgramServicesAmt261749
IRS990/OtherExpensesGrp/ProgramServicesAmt342690
IRS990/OtherExpensesGrp/TotalAmt0161352
IRS990/OtherExpensesGrp/TotalAmt1143868
IRS990/OtherExpensesGrp/TotalAmt288239
IRS990/OtherExpensesGrp/TotalAmt374116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0934272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03464910
IRS990/OtherSalariesAndWagesGrp/TotalAmt04445244
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257657
IRS990/PayrollTaxesGrp/TotalAmt0332640
IRS990/PensionPlanContributionsGrp/FundraisingAmt01480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066635
IRS990/PensionPlanContributionsGrp/TotalAmt0105485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042546
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/RelatedOrExemptFuncIncomeAmt04490159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11050903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2792111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3252550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04490159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11050903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2792111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3252550
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. 72 PEOPLE RECEIVED GROUP DAY HABILIATION SUPPORTS, 25 PEOPLE RECEIVED INDIVIDUAL DAY HABILITATION SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01050523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01429004
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES IS A COMPREHNSIVE VOCATIONAL REHABILITATION FACILITY PROVIDING EMPLOYMENT RELATED SERVICES INCLUDING EVALUATION, ASSESSMENT, PLACEMENT, AND COACHING. 319 PEOPLE RECEIVED THESE SUPPORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01296204
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01498234
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. 402 PEOPLE RECEIVED THESE SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0459449
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0584073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07900
IRS990/PYOtherExpensesAmt01554057
IRS990/PYOtherRevenueAmt01708
IRS990/PYProgramServiceRevenueAmt07130295
IRS990/PYRevenuesLessExpensesAmt0123408
IRS990/PYSalariesCompEmpBnftPaidAmt05983200
IRS990/PYTotalExpensesAmt07537257
IRS990/PYTotalRevenueAmt07660665
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-163767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03211297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01021697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01147863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0926194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02489017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034909556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt02489017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0926194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02489017
IRS990ScheduleA/TotalSupportAmt02524319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451397
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0709
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0139239
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01247
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0147915
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt051880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0139239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0811046
IRS990ScheduleD/ExpensesSubtotalAmt07197754
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0QUASI-ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt07033987
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/TotalBookValueLandBuildingsAmt0852242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152715
IRS990ScheduleD/TotalExpensesPerForm990Amt07197754
IRS990ScheduleD/TotalRevenuePerForm990Amt07033987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07033987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07197754
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,967,964
Liabilities
$550,058
Net assets
$2,417,906
Revenue
$7,033,987
Expenses
$7,197,754
Net income
-$163,767
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