Next Step Housing Inc

990EZ • Fiscal year 2011 • EIN 76-0830567

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile N/A

1332 River Street Apt A59801

Siviq Scores

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

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-2.1%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.2%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-14%

Faster revenue growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Flat

$48,266

Flat from 2011

Net Assets

$47,451

No earlier filing loaded for comparison.

Liabilities

Flat

$815

Flat from 2011

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin38th percentile

Revenue

Flat

$77,402

Flat from 2011

Expenses

Flat

$78,990

Flat from 2011

Net Income

Flat

-$1,588

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2011

Assets$48,266

Liabilities$815

Net Assets$47,451

Open 2011 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2011

Revenue$77,402

Expenses$78,990

Net Income-$1,588

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 13, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Housing for men in addition recovery & l

Filing and Contact Details

Filer

EIN: 76-0830567

Raw XML Appendix177 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
CompensationExplanation/Compensation/PersonName	0	MATTHEW HOPKINS
CompensationExplanation/Compensation/PersonName	1	RYAN TOLLESONKNEE
CompensationExplanation/Compensation/PersonName	2	TONDY BAUMGARDNER
CompensationExplanation/Compensation/PersonName	3	DAVID BJORNSEN
CompensationExplanation/Compensation/PersonName	4	DAVE DONALDSON
CompensationExplanation/Compensation/PersonName	5	CHUCK HILL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	49875
IRS990EZ/CashSavingsAndInvestments/EOY	0	48266
IRS990EZ/ContributionsGiftsGrantsEtc	0	51240
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1588
IRS990EZ/FeesAndOthPymtToIndContractors	0	1179
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	77402
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	49039
IRS990EZ/NetAssetsOrFundBalancesBOY	0	49039
IRS990EZ/NetAssetsOrFundBalances/EOY	0	47451
IRS990EZ/NetAssetsOrFundBalancesEOY	0	47451
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	34524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1332 RIVER STREET SUITE D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1320 BIG FLAT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	4425 SNOWSHOE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	1855 GARDEN GROVE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	1325 WYOMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	2415 MULLAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	59801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	59804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	59801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	59804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	59801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	59808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	31920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MATTHEW HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RYAN TOLLESON-KNEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TONDY BAUMGARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DAVID BJORNSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DAVE DONALDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CHUCK HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC -DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	5605
IRS990EZ/OtherRevenueTotal	0	26162
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HOUSING FOR MEN IN ADDICTION RECOVERY & LEARN TO HAVE FUN WITHOUT ALCOHOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE A RECOVERY ENVIRONMENT FOR MEN WHO GRADUATE A SUBSTANCE ABUSE PROGRAM AND FIND THEMSELVES HOMELESS OR WITH NO SAFE ENVIRONMENT IN WHICH TO RETURN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	73959
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	37682
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	836
IRS990EZ/SumOfTotalLiabilities/EOY	0	815
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1332 RIVER STREET SUITE D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MISSOULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59808
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	NEXT STEP HOUSING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4067284535
IRS990EZ/TotalAssets/BOY	0	49875
IRS990EZ/TotalAssets/EOY	0	48266
IRS990EZ/TotalExpenses	0	78990
IRS990EZ/TotalProgramServiceExpenses	0	73959
IRS990EZ/TotalRevenue	0	77402
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	51240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	54025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	36750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	48230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	17350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	207595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	26162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	35542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	31009
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	92713
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	300308
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	77402
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	89567
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	67759
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	48230
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	17350
IRS990ScheduleA/Total509/Total	0	300308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	77402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	89567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	67759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	48230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	17350
IRS990ScheduleA/TotalSupportTotal/Total	0	300308
IRS990ScheduleO/GeneralExplanation/Explanation	0	RENT INCOME FROM TARGETED MEN 26,162 TOTAL 26,162
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES BOARD OF DIRECTORS INS 844 BOOKS, SUBS & REFERENCES 612 POSTAGE & MAILING 460 SUPPLIES & MATERIALS 1,247 TELEPHONE 2,273 OFFICE EXPENSES (AMEX) 154 BUSINESS LICENSES 15 TOTAL 5,605
IRS990ScheduleO/GeneralExplanation/Explanation	2	CREDIT CARD 0 0 PAYROLL LIAB 836 815
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	760830567
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEXT STEP HOUSING INC
ReturnHeader/Filer/NameControl	0	NEXT
ReturnHeader/Filer/Phone	0	4067284535
ReturnHeader/Filer/USAddress/AddressLine1	0	1332 RIVER STREET APT A
ReturnHeader/Filer/USAddress/City	0	MISSOULA
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59801
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-13
ReturnHeader/Officer/Name	0	MATTHEW HOPKINS
ReturnHeader/Officer/Phone	0	4067284535
ReturnHeader/Officer/Title	0	EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ACCOUNTING AND TAX SOLUTIONS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2825 STOCKYARD RD UNIT I-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MISSOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	59808
ReturnHeader/Preparer/Name	0	JULIE INDRELAND
ReturnHeader/Preparer/Phone	0	4065424731
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T14:47:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $48,266
Liabilities: $815
Net assets: $47,451
Revenue: $77,402
Expenses: $78,990
Net income: -$1,588

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$0.11	$0.77	$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.70	$0.05	$0.65	$1.03	$1.02	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.68	$0.03	$0.65	$1.10	$1.11	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.67	$0.02	$0.66	$1.11	$1.00	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$0.56	$0.01	$0.55	$1.01	$0.95	$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.51	$0.02	$0.49	$1.06	$1.04	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.49	$0.01	$0.48	$1.07	$1.07	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.53	$0.05	$0.48	$1.00	$1.15	$0.15
2013Detailed filing. Detailed filing data is available for this year.	$0.64	$0.01	$0.63	$1.37	$1.25	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.53	$0.01	$0.51	$0.80	$0.77	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.48	$0.01	$0.47	$0.77	$0.79	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.48	$0.01		$0.77	$0.79	$0.02