Civic Intelligence

Next Step Ministries Inc

990 • Fiscal year 2018 • EIN 56-2074800

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileN/A
PO Box 793Kernersville, NC 27285

(336) 413-7054

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$59,252

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-9.6%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$693,294

Up $49,281 (+7.7%) from 2017

Net Assets

Up

$675,667

Up $79,015 (+13%) from 2017

Liabilities

Down

$17,627

Down $29,734 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Down

$447,638

Down $47,385 (-9.6%) from 2017

Expenses

Up

$368,623

Up $23,207 (+6.7%) from 2017

Net Income

Down

$79,015

Down $70,592 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $153,924Liabilities 2010: $66,198Net Assets 2010: $87,7262010Assets 2011: $187,619Liabilities 2011: $62,371Net Assets 2011: $125,2482011Assets 2012: $240,750Liabilities 2012: $62,223Net Assets 2012: $178,5272012Assets 2013: $247,904Liabilities 2013: $59,474Net Assets 2013: $188,4302013Assets 2014: $269,197Liabilities 2014: $55,804Net Assets 2014: $213,3932014Assets 2015: $270,286Liabilities 2015: $47,652Net Assets 2015: $222,6342015Assets 2016: $493,103Liabilities 2016: $46,058Net Assets 2016: $447,0452016Assets 2017: $644,013Liabilities 2017: $47,361Net Assets 2017: $596,6522017Assets 2018: $693,294Liabilities 2018: $17,627Net Assets 2018: $675,6672018Assets 2019: $691,734Liabilities 2019: $20,250Net Assets 2019: $671,4842019Assets 2020: $846,855Liabilities 2020: $212,888Net Assets 2020: $633,9672020Assets 2021: $882,755Liabilities 2021: $212,385Net Assets 2021: $670,3702021Assets 2022: $1,145,585Liabilities 2022: $464,766Net Assets 2022: $680,8192022Assets 2023: $1,371,697Liabilities 2023: $418,175Net Assets 2023: $953,5222023Assets 2024: $1,317,254Liabilities 2024: $370,706Net Assets 2024: $946,5482024

Highlighted filing

2018

Assets$693,294
Liabilities$17,627
Net Assets$675,667
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $127,093Expenses 2010: $116,621Net Income 2010: $10,4722010Expenses 2011: $149,9452011Expenses 2012: $250,9002012Revenue 2013: $271,789Expenses 2013: $261,886Net Income 2013: $9,9032013Revenue 2014: $277,648Expenses 2014: $252,685Net Income 2014: $24,9632014Revenue 2015: $274,520Expenses 2015: $265,279Net Income 2015: $9,2412015Revenue 2016: $458,980Expenses 2016: $234,571Net Income 2016: $224,4092016Revenue 2017: $495,023Expenses 2017: $345,416Net Income 2017: $149,6072017Revenue 2018: $447,638Expenses 2018: $368,623Net Income 2018: $79,0152018Revenue 2019: $373,818Expenses 2019: $378,001Net Income 2019: -$4,1832019Revenue 2020: $375,621Expenses 2020: $413,138Net Income 2020: -$37,5172020Revenue 2021: $448,318Expenses 2021: $411,915Net Income 2021: $36,4032021Revenue 2022: $419,556Expenses 2022: $405,707Net Income 2022: $13,8492022Revenue 2023: $748,063Expenses 2023: $475,360Net Income 2023: $272,7032023Revenue 2024: $529,963Expenses 2024: $536,937Net Income 2024: -$6,9742024

Highlighted filing

2018

Revenue$447,638
Expenses$368,623
Net Income$79,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$697,861
Mission and Program Overview

Mission

Organization provides emergency shelter and services for women and children who are victims of domestic violence

Organization provides emergency shelter and services for women and children who are victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,064$255,161▼ $96,903
Savings and Temporary Cash Investments$67,200$252,643▲ $185,443
Cash and Non-Interest-Bearing Accounts$203,225$113,488▼ $89,737
Pledges and Grants Receivable$12,550$58,408▲ $45,858
Inventories for Sale or Use$6,674$7,029▲ $355
Accounts Receivable-$4,265-
Total Assets$644,013$693,294▲ $49,281
Other Assets Total$2,300$2,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,373$0▼ $29,373
Accounts Payable and Accrued Expenses$17,988$17,627▼ $361
Total Liabilities$47,361$17,627▼ $29,734
Net Assets / Fund Balance
Unrestricted Net Assets$596,652$675,667▲ $79,015
Total Net Assets Fund Balance$596,652$675,667▲ $79,015
Total Liabilities and Net Assets / Fund Balance$644,013$693,294▲ $49,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,759$6,115$195,874
Land$63,500-$63,500
Other Land Buildings$1,902$3,540$5,442
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique FarrellExecutive DirectorFT$59,252$59,252

Board Members and Trustees

NameTitle
Dr Cindy FarrisPresident
Julie Richardson WhatleyVice-president
Amy LinvilleDirector
Jim BarrettDirector
John FurrowDirector
Madeline BuschDirector
Matthew PidakalaDirector
Pat ThomasDirector
Rick WilburnDirector
Rishado RobinsonDirector
Steve MartinDirector
Susanna NunnDirector
Thomas ComerDirector
Vi SmithDirector
Ashley SweetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$404,620
Program Service Revenue
$0
Investment Income
$392
Other Revenue
$42,626
All Other Contributions
$378,454
Change in Net Assets
$79,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$84,701Thrift Store Value
Total Noncash Contributions$84,701-

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$447,638
Total Revenue per Form 990
$447,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,494
Other Expenses$121,129
Total Fundraising Expense$28,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,971$23,372$3,015$168,358
Current Officers, Directors, Trustees, and Key Employees$11,850$26,663$20,738$59,251
Occupancy$25,928$1,022$377$27,327
Payroll Taxes$17,544$813$542$18,899
Depreciation Depletion$8,998--$8,998
Insurance$5,522$1,104$736$7,362
Office Expenses$5,749$1,030$198$6,977
Information Technology$4,197$1,932$419$6,548
Travel$4,658$1,548$221$6,427
Fees for Services Accounting-$6,400-$6,400
Advertising$1,948$493$1,271$3,712
Fees for Services Other$2,526$505$337$3,368
Other Expenses$2,359$1,178$131$2,490
Other Employee Benefits$706$245$35$986
Total Functional Expenses$274,298$66,305$28,020$368,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,623
Total Expenses per Audited Statements$368,623
Total Expenses per Form 990$368,623
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,098
Fundraising Direct Expenses$6,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Take a Seat for Charity$16,283$8,188$1,833$6,355
Unmask the Violence$20,533$2,910$4,273$-1,363
Total Events$36,816$11,098$6,106$4,992
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
Yes
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, Part VI, Section B, line 11B

“The board, president and treasurer review and approve the tax return prior to filing”

Form 990, Part VI, Section B, line 12C

“Board members are required to annually disclose any potential conflicts of interest to the board”

Form 990, Part VI, Section B, line 15

“Comparibility data was reviewed”

Form 990, Part VI, Section C, line 18

“Documents are available upon request”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Next Step Ministries
EIN
56-2074800
Phone
3364137054
Address
PO BOX 793, KERNERSVILLE, NC 27285

Signing Officer

Name
Dr Cindy Farris
Title
President
Phone
3364137054
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cindy Farris
Formed
1998
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
226

Preparer

Firm
Duncan Ashe PA
Address
3 Centerview Drive Suite 200, Greensboro, NC 27407
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations forms 990, return of organization exempt from income tax, for the years ending december 31, 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017627
IRS990/AccountsReceivableGrp/EOYAmt04265
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZATION PROVIDES EMERGENCY SHELTER AND SERVICES FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/AdvertisingGrp/FundraisingAmt01271
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0493
IRS990/AdvertisingGrp/ProgramServicesAmt01948
IRS990/AdvertisingGrp/TotalAmt03712
IRS990/AllOtherContributionsAmt0378454
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEXT STEP MINISTRIES
IRS990/BooksInCareOfDetail/PhoneNum03369930630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 793
IRS990/BooksInCareOfDetail/USAddress/CityNm0KERNERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027284
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0203225
IRS990/CashNonInterestBearingGrp/EOYAmt0113488
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020738
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026663
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059251
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025718
IRS990/CostOfGoodsSoldAmt0244117
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0404620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0392
IRS990/CYOtherExpensesAmt0121129
IRS990/CYOtherRevenueAmt042626
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt079015
IRS990/CYSalariesCompEmpBnftPaidAmt0247494
IRS990/CYTotalExpensesAmt0368623
IRS990/CYTotalFundraisingExpenseAmt028020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447638
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08998
IRS990/DepreciationDepletionGrp/TotalAmt08998
IRS990/Desc0NEXT STEP MINISTRIES PROVIDES REFUGE, ADVOCACY AND EDUCATION TO SURVIVORS OF DOMESTIC VIOLENCE AND THE BROADER COMMUNITY. NEXT STEP OFFERS SHELTER, SUPPORTIVE SERVICES, GOALS-BASED PROGRAMS, AND UNBIASED CARE IN A SAFE AND PROTECTIVE ENVIRONMENT. IN 2018, NEXT STEP SERVED 2,622 INDIVIDUALS AND FAMILIES INCLUDING 23 CHILDREN AND 41 ADULTS RESIDING AT THEIR SAFE HOUSE. THE GOAL OF NEXT STEP IS TO RAISE AWARENESS OF THE ISSUES SURROUNDING DOMESTIC VIOLENCE AND TRANSFORM THE LIVES OF VICTIMS AND SURVIVORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0274298
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0448
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/FeesForServicesOtherGrp/FundraisingAmt0337
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0505
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02526
IRS990/FeesForServicesOtherGrp/TotalAmt03368
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS COMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FURROW
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY LINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSANNA NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW PIDAKALA
IRS990/Form990PartVIISectionAGrp/PersonNm7RISHADO ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8VI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK WILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CINDY FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE RICHARDSON WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm14MADELINE BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm15MONIQUE FARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1559252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025718
IRS990/FundraisingDirectExpensesAmt06106
IRS990/FundraisingGrossIncomeAmt011098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0697861
IRS990/GrossSalesOfInventoryAmt0281154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0419
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01932
IRS990/InformationTechnologyGrp/ProgramServicesAmt04197
IRS990/InformationTechnologyGrp/TotalAmt06548
IRS990/InsuranceGrp/FundraisingAmt0736
IRS990/InsuranceGrp/ManagementAndGeneralAmt01104
IRS990/InsuranceGrp/ProgramServicesAmt05522
IRS990/InsuranceGrp/TotalAmt07362
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07029
IRS990/InvestmentIncomeGrp/ExclusionAmt0392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255161
IRS990/LandBldgEquipCostOrOtherBssAmt0264816
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NEXT STEP MINISTRIES IS TO BE A COMMUNITY LEADER IN THE PREVENTION OF DOMESTIC VIOLENCE BY PROVIDING A TEMPORARY SAFE HOUSE FOR VICTIMS OF DOMESTIC VIOLENCE, ADVOCACY ON BEHALF OF VICTIMS AND/OR SURVIVORS OF DOMESTIC VIOLENCE AND EDUCATION IN THE COMMUNITY TO RAISE AWARENESS AND FUNDING IN AN EFFORT TO STOP THE CYCLE OF VIOLENCE. NEXT STEP MINISTRIES WILL BE A MODEL FOR PROVIDING SHELTER, COMPREHENSIVE SERVICES, GOALS-BASED PROGRAMS, AND UNBIASED CARE IN A SAFE AND PROTECTIVE ENVIRONMENT IN ORDER TO TRANSFORM THE LIVES OF VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. THROUGH EDUCATION, PUBLIC RELATIONS, AND FUNDRAISING EFFORTS WE WILL CREATE A HIGHER AWARENESS AND UNDERSTANDING OF DOMESTIC VIOLENCE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0596652
IRS990/NetAssetsOrFundBalancesEOYAmt0675667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04992
IRS990/NetIncomeOrLossGrp/ExclusionAmt037037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt084701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0377
IRS990/OccupancyGrp/ManagementAndGeneralAmt01022
IRS990/OccupancyGrp/ProgramServicesAmt025928
IRS990/OccupancyGrp/TotalAmt027327
IRS990/OfficeExpensesGrp/FundraisingAmt0198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OfficeExpensesGrp/ProgramServicesAmt05749
IRS990/OfficeExpensesGrp/TotalAmt06977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0986
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01178
IRS990/OtherExpensesGrp/ProgramServicesAmt035630
IRS990/OtherExpensesGrp/ProgramServicesAmt14712
IRS990/OtherExpensesGrp/ProgramServicesAmt22359
IRS990/OtherExpensesGrp/TotalAmt035630
IRS990/OtherExpensesGrp/TotalAmt15890
IRS990/OtherExpensesGrp/TotalAmt22490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0597
IRS990/OtherRevenueTotalAmt0597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168358
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0813
IRS990/PayrollTaxesGrp/ProgramServicesAmt017544
IRS990/PayrollTaxesGrp/TotalAmt018899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058408
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR CINDY FARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0465582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0113823
IRS990/PYOtherRevenueAmt029385
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0149607
IRS990/PYSalariesCompEmpBnftPaidAmt0231593
IRS990/PYTotalExpensesAmt0345416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495023
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01551057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt01543590
IRS990ScheduleA/SubstantialContributorsTotAmt07467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01551057
IRS990ScheduleA/TotalSupportAmt01551639
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0368623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt063500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05442
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0447638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255161
IRS990ScheduleD/TotalExpensesPerForm990Amt0368623
IRS990ScheduleD/TotalRevenuePerForm990Amt0447638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017623
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAKE A SEAT FOR CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNMASK THE VIOLENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$693,294
Liabilities
$17,627
Net assets
$675,667
Revenue
$447,638
Expenses
$368,623
Net income
$79,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.95$0.53$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$0.75$0.48$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.46$0.68$0.42$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$0.45$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.63$0.38$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.37$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.45$0.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.60$0.50$0.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.45$0.46$0.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.28$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.15
2010Summary only. Only limited summary data is available for this year.$0.15$0.07$0.09$0.13$0.12$0.01