Civic Intelligence

Next Steps 4 Seniors Foundation

990 • Fiscal year 2023 • EIN 61-1848520

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileNEXTSTEPS4SENIORSFOUNDATION.ORG
445 S Livernois Road Suite 202Rochester, MI 48307

(248) 651-5010

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$463,474

Up $134,632 (+41%) from 2022

Net Assets

Up

$463,111

Up $138,153 (+43%) from 2022

Liabilities

Down

$363

Down $3,521 (-91%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$304,639

Up $95,648 (+46%) from 2022

Expenses

Up

$166,486

Up $40,817 (+32%) from 2022

Net Income

Up

$138,153

Up $54,831 (+66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2018: $69,182Liabilities 2018: $02018Assets 2019: $111,378Liabilities 2019: $0Net Assets 2019: $111,3782019Assets 2020: $187,436Liabilities 2020: $0Net Assets 2020: $187,4362020Assets 2021: $241,636Liabilities 2021: $0Net Assets 2021: $241,6362021Assets 2022: $328,842Liabilities 2022: $3,884Net Assets 2022: $324,9582022Assets 2023: $463,474Liabilities 2023: $363Net Assets 2023: $463,1112023Assets 2024: $493,812Liabilities 2024: $676Net Assets 2024: $493,1362024

Highlighted filing

2023

Assets$463,474
Liabilities$363
Net Assets$463,111
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0Revenue 2018: $70,382Expenses 2018: $12,649Net Income 2018: $57,7332018Revenue 2019: $86,350Expenses 2019: $42,599Net Income 2019: $43,7512019Revenue 2020: $138,178Expenses 2020: $62,137Net Income 2020: $76,0412020Revenue 2021: $155,440Expenses 2021: $93,758Net Income 2021: $61,6822021Revenue 2022: $208,991Expenses 2022: $125,669Net Income 2022: $83,3222022Revenue 2023: $304,639Expenses 2023: $166,486Net Income 2023: $138,1532023Revenue 2024: $294,112Expenses 2024: $264,087Net Income 2024: $30,0252024

Highlighted filing

2023

Revenue$304,639
Expenses$166,486
Net Income$138,153
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$397,738
Mission and Program Overview

Mission

Next steps 2 life bridges the financial gap for low-income seniors in need of proper housing and care. Through faith, hope and love, we ensure these vulnerable seniors can live out their years with dignity and grace.

Next steps 4 seniors foundation bridges the finacial gap for low-income seniors in need or proper housing and care. Through faith, hope and love, the foundation ensure these vulnerable seniors can live out their years with dignity and grace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$317,628$463,175▲ $145,547
Prepaid Expenses and Deferred Charges$214$299▲ $85
Total Assets$328,842$463,474▲ $134,632
Other Assets Total$11,000--
Liabilities
Accounts Payable and Accrued Expenses$3,884$363▼ $3,521
Total Liabilities$3,884$363▼ $3,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,585$322,626▲ $49,041
Net Assets With Donor Restrictions$51,373$140,485▲ $89,112
Total Net Assets Fund Balance$324,958$463,111▲ $138,153
Total Liabilities and Net Assets / Fund Balance$328,842$463,474▲ $134,632
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Wendy JonesPresident
Angela DelpupBoard Member
Lorenzo SewellBoard Member
Lori AsmerBoard Member
Mary MbiyaBoard Member
Mike LewisBoard Member
Tina Abbate-marzolfBoard Member
Tom RauBoard Member
Joy GruitsSecretary
Skip StrauchmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,747
Program Service Revenue
$0
Investment Income
$21,968
Other Revenue
$7,924
All Other Contributions
$159,485
Change in Net Assets
$138,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,639
Total Revenue per Audited Statements
$304,639
Total Revenue per Form 990
$304,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$98,056--$98,056
Fees for Services Accounting$9,475$4,061-$13,536
Office Expenses$7,530$3,229-$10,759
Advertising$3,655$1,566-$5,221
All Other Expenses$2,075$1,277-$3,352
Other Expenses$2,569$3,930-$2,569
Payment Travel Entrtnmnt Publicly Ofcl$2,270--$2,270
Conferences and Meetings$1,262$541-$1,803
Insurance-$256-$256
Fees for Services Legal-$226-$226
Total Functional Expenses$149,983$16,503$0$166,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,486
Total Expenses per Audited Statements$166,486
Total Expenses per Form 990$166,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,865
Fundraising Direct Expenses$86,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meadow Brook Ga$132,767$53,604-$53,604
Ovation Cruise$39,585$19,307-$19,307
Total Events$210,127$94,865$86,941$7,924
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copy is given to board for approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Next Steps 4 Seniors Foundation
EIN
61-1848520
Phone
2486515010
Address
445 S LIVERNOIS ROAD SUITE 202, ROCHESTER, MI 48307

Signing Officer

Name
Wendy Jones
Title
President
Phone
2486515010
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Jones
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Scott Mcgovern CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Next steps 4 seniors foundation bridges the finacial gap for low-income seniors in need or proper housing and care. Through faith, hope and love, the foundation ensure these vulnerable seniors can live out their years with dignity and grace.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the fund is to help bridge the financial gap for seniors in need who do not met the current requirements of the next steps 4 seniors foundation, but still require financial support.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099886
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IRS990ScheduleD/RevenueSubtotalAmt0304639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FUND IS TO HELP BRIDGE THE FINANCIAL GAP FOR SENIORS IN NEED WHO DO NOT MET THE CURRENT REQUIREMENTS OF THE NEXT STEPS 4 SENIORS FOUNDATION, BUT STILL REQUIRE FINANCIAL SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021247
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037775
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07924
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06158
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04840
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEXT STEPS 4 SENIORS FOUNDATION BRIDGES THE FINACIAL GAP FOR LOW-INCOME SENIORS IN NEED OR PROPER HOUSING AND CARE. THROUGH FAITH, HOPE AND LOVE, THE FOUNDATION ENSURE THESE VULNERABLE SENIORS CAN LIVE OUT THEIR YEARS WITH DIGNITY AND GRACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY IS GIVEN TO BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0463474
IRS990/TotalAssetsGrp/BOYAmt0328842
IRS990/TotalAssetsGrp/EOYAmt0463474
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03884
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IRS990/TotalProgramServiceExpensesAmt0149983
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304639
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0455 S LIVERNOIS ROAD B-21
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048307
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NEXTSTEPS4SENIORSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486515010
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEPS 4 SENIORS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0611848520
ReturnHeader/Filer/PhoneNum02486515010
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 S LIVERNOIS ROAD SUITE 202
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MCGOVERN CPA
ReturnHeader/ReturnTs02024-11-15T12:09:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,474
Liabilities
$363
Net assets
$463,111
Revenue
$304,639
Expenses
$166,486
Net income
$138,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$2.94$2.64$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$3.05$1.66$1.38
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$2.09$1.26$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.55$0.94$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.38$0.62$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.86$0.43$0.44
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$0.70$0.13$0.58