Civic Intelligence

Nextstep for Life Inc

990 • Fiscal year 2020 • EIN 43-1204559

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.24x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$140,503

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-3.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,144,621

Up $1,176,657 (+40%) from 2019

Net Assets

Up

$2,491,728

Up $73,822 (+3.1%) from 2019

Liabilities

Up

$1,652,893

Up $1,102,835 (+200%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Down

$6,820,273

Down $213,714 (-3.0%) from 2019

Expenses

Down

$6,746,451

Down $451,303 (-6.3%) from 2019

Net Income

Up

$73,822

Up $237,589 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$4,144,621
Liabilities$1,652,893
Net Assets$2,491,728
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$6,820,273
Expenses$6,746,451
Net Income$73,822
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$6,843,139
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$1,147,863$2,555,962▲ $1,408,099
Land, Buildings, and Equipment, Net$852,242$873,110▲ $20,868
Accounts Receivable$726,188$469,329▼ $256,859
Pledges and Grants Receivable$46,410$45,005▼ $1,405
Prepaid Expenses and Deferred Charges$42,546$38,640▼ $3,906
Total Assets$2,967,964$4,144,621▲ $1,176,657
Other Assets Total$152,715$162,575▲ $9,860
Liabilities
Unsecured Notes Loans Payable-$1,045,900-
Accounts Payable and Accrued Expenses$550,058$561,430▲ $11,372
Deferred Revenue-$45,563-
Total Liabilities$550,058$1,652,893▲ $1,102,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,371,496$2,446,723▲ $75,227
Net Assets With Donor Restrictions$46,410$45,005▼ $1,405
Total Net Assets Fund Balance$2,417,906$2,491,728▲ $73,822
Total Liabilities and Net Assets / Fund Balance$2,967,964$4,144,621▲ $1,176,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$364,479$629,614$994,093
Buildings$375,426$75,971$451,397
Leasehold Improvements$83,205$43,589$126,794
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$51,097$27,324▲ $5,226-$83,293
2015$25,379$25,045▲ $924-$51,097
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WooldridgeExecutive DiFT$135,073$5,430$140,503

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
$452,248
Program Service Revenue
$6,355,058
Investment Income
$12,617
Other Revenue
$350
All Other Contributions
$59,169
Change in Net Assets
$73,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,820,273
Total Revenue per Audited Statements
$6,820,273
Total Revenue per Form 990
$6,820,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,270,040
Other Expenses$1,476,411
Total Fundraising Expense$77,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,156,187$926,011$40,745$4,122,943
Other Employee Benefits$557,227$140,800$6,971$704,998
Payroll Taxes$271,107$70,840$3,098$345,045
Occupancy$300,889$34,816-$335,705
All Other Expenses$200,302$44,802$4,432$249,536
Depreciation Depletion$188,641$7,673-$196,314
Insurance$148,588$33,580-$182,168
Pension Plan Contributions$58,649$37,040$1,365$97,054
Other Expenses$67,989$10,587$20,784$78,576
Travel$25,294$9,068$558$34,920
Fees for Services Accounting-$29,535-$29,535
Fees for Services Other$797$5,952-$6,749
Fees for Services Legal-$5,413-$5,413
Total Functional Expenses$5,311,981$1,356,517$77,953$6,746,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,746,451
Total Expenses per Audited Statements$6,746,451
Total Expenses per Form 990$6,746,451
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$96,922-$4,554-
Trivia Night$13,777-$614-
Total Events$114,354-$22,866$-22,866
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
Stacy Ems
Title
Director of Finance
Phone
6369330244
Signed
2020-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wooldridge
Formed
1980
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
280
Volunteers
100

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. 314 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034816
IRS990/OccupancyGrp/ProgramServicesAmt0300889
IRS990/OccupancyGrp/TotalAmt0335705
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152715
IRS990/OtherAssetsTotalGrp/EOYAmt0162575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0557227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704998
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT PAYMENTS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt020784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110587
IRS990/OtherExpensesGrp/ProgramServicesAmt0150903
IRS990/OtherExpensesGrp/ProgramServicesAmt1118559
IRS990/OtherExpensesGrp/ProgramServicesAmt266849
IRS990/OtherExpensesGrp/ProgramServicesAmt367989
IRS990/OtherExpensesGrp/TotalAmt0150903
IRS990/OtherExpensesGrp/TotalAmt1118559
IRS990/OtherExpensesGrp/TotalAmt288033
IRS990/OtherExpensesGrp/TotalAmt378576
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350
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IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0926011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03156187
IRS990/OtherSalariesAndWagesGrp/TotalAmt04122943
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271107
IRS990/PayrollTaxesGrp/TotalAmt0345045
IRS990/PensionPlanContributionsGrp/FundraisingAmt01365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058649
IRS990/PensionPlanContributionsGrp/TotalAmt097054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038640
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/RelatedOrExemptFuncIncomeAmt03977360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11191843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2820431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3213341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03977360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11191843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2820431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3213341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464745
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. 58 PEOPLE RECEIVED GROUP DAY HABILIATION SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0769629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01039154
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES IS A COMPREHNSIVE VOCATIONAL REHABILITATION FACILITY PROVIDING EMPLOYMENT RELATED SERVICES INCLUDING EVALUATION, ASSESSMENT, PLACEMENT, AND COACHING. 491 PEOPLE RECEIVED THESE SUPPORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01159590
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01365037
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. 314 PEOPLE RECEIVED THESE SUPPORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0452884
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0585232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011804
IRS990/PYOtherExpensesAmt01542952
IRS990/PYProgramServiceRevenueAmt06722608
IRS990/PYRevenuesLessExpensesAmt0-163767
IRS990/PYSalariesCompEmpBnftPaidAmt05654802
IRS990/PYTotalExpensesAmt07197754
IRS990/PYTotalRevenueAmt07033987
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03365635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01147863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02555962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0926194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02604481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034482661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt02604481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0926194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02604481
IRS990ScheduleA/TotalSupportAmt02647922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451397
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0758
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0147915
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02771
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0157775
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0139239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0147915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0139239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0924
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0629614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0994093
IRS990ScheduleD/ExpensesSubtotalAmt06746451
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126794
IRS990ScheduleD/RevenueSubtotalAmt06820273
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/TotalBookValueLandBuildingsAmt0873110
IRS990ScheduleD/TotalExpensesPerForm990Amt06746451
IRS990ScheduleD/TotalRevenuePerForm990Amt06820273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06820273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06746451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022866

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,144,621
Liabilities
$1,652,893
Net assets
$2,491,728
Revenue
$6,820,273
Expenses
$6,746,451
Net income
$73,822
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