Civic Intelligence

Next Chapter Foundation

990 • Fiscal year 2021 • EIN 83-1067193

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

Organization ProfileWWW.NEXTCHAPTERWA.ORG
PO Box 8395Tacoma, WA 98419

(253) 310-6290

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

511%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

328%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$78,746

Up $65,868 (+511%) from 2020

Net Assets

Up

$78,746

Up $65,868 (+511%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$405,427

Up $310,740 (+328%) from 2020

Expenses

Up

$339,559

Up $241,424 (+246%) from 2020

Net Income

Up

$65,868

Up $69,316 (+2010%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $12,878Liabilities 2020: $0Net Assets 2020: $12,8782020Assets 2021: $78,746Liabilities 2021: $0Net Assets 2021: $78,7462021Assets 2022: $98,215Liabilities 2022: $0Net Assets 2022: $98,2152022Assets 2023: $2,622,268Liabilities 2023: $2,462,116Net Assets 2023: $160,1522023

Highlighted filing

2021

Assets$78,746
Liabilities$0
Net Assets$78,746
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $94,687Expenses 2020: $98,135Net Income 2020: -$3,4482020Revenue 2021: $405,427Expenses 2021: $339,559Net Income 2021: $65,8682021Revenue 2022: $349,718Expenses 2022: $315,749Net Income 2022: $33,9692022Revenue 2023: $521,670Expenses 2023: $459,733Net Income 2023: $61,9372023

Highlighted filing

2021

Revenue$405,427
Expenses$339,559
Net Income$65,868
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.2
Gross Receipts
$405,427
Mission and Program Overview

Mission

Courageous women identify and address their barriers to housing; then create a plan to help them achieve this goal for themselves and their children as soon as possible

Provide a safe and supportive place to live for pregnant women, single mothers, and their children who are experiencing homelessness in pierce county, while helping them address their individual barriers to housing. Provide education, opportunities, and tools for women to find permanent housing and achieve self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,878$78,746▲ $65,868
Cash and Non-Interest-Bearing Accounts$12,878$69,456▲ $56,578
Accounts Receivable$0$9,290▲ $9,290
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,878$78,746▲ $65,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,878$78,746▲ $65,868
Total Liabilities and Net Assets / Fund Balance$12,878$78,746▲ $65,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,320$29,320
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kathryn HedrickBoard President
Zach KinnemanVice President
Amy YoungBoard Member
Cristina RossBoard Member
JimHenderson
Cally FortinTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$405,427
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,508
Change in Net Assets
$65,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,455
Salaries, Compensation, and Employee Benefits$98,104
Total Fundraising Expense$22,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,103--$122,103
Current Officers, Directors, Trustees, and Key Employees-$70,500-$70,500
Depreciation Depletion-$29,320-$29,320
Other Salaries and Wages$20,468--$20,468
Other Expenses$19,212-$20,500$19,212
Fees for Services Management$11,500$1,500-$13,000
Payroll Taxes-$7,136-$7,136
Office Expenses-$5,128-$5,128
Fees for Services Accounting-$3,910-$3,910
Insurance-$3,041-$3,041
Advertising-$150$2,094$2,244
Total Functional Expenses$196,280$120,685$22,594$339,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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

“Form 990 is subject to review by treasurer, executive director, and board of directors prior to filing.”

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

“Conflicts of interest policies are reviewed annually by members of the board.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is reviewed annually by the board. No officers are compensated.”

Form 990, Part VI, Section C, Line 19

“Appropriate documents required to be disclosed are available on request”

Filing and Contact Details

Filer

Filer Name
Next Chapter Foundation
EIN
83-1067193
Phone
2533106290
Address
PO BOX 8395, TACOMA, WA 98419

Signing Officer

Name
Kathryn Hedrick
Title
Board Member
Phone
2533106290
Signed
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Hedrick
Formed
1998
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Sherlyn Iverson CPA Pllc
Address
PO BOX 605, FOX ISLAND, WA 98333
Preparer
Sherlyn Iverson CPA
Phone
2533532702
Raw XML Appendix346 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0COURAGEOUS WOMEN IDENTIFY AND ADDRESS THEIR BARRIERS TO HOUSING; THEN CREATE A PLAN TO HELP THEM ACHIEVE THIS GOAL FOR THEMSELVES AND THEIR CHILDREN AS SOON AS POSSIBLE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THIS GRANT HELPED SECURE SAFETY MEASURES FOR OUR FAMILIES AT THE NEXT CHAPTER SHELTER. 1) SECURITY EXTERIOR FENCE: DEMONSTRATES NEXT CHAPTERS DEDICATION TO PROMOTING A SAFE SPACE FOR SINGLE MOTHERS AND THEIR CHILDREN( FENCE HAS ALSO MADE A SIGNIFICANT REDUCTION IN THE AMOUNT OF "FOOT TRAFFIC" TO INDIVIDUALS & GROUPS NOT RESIDING IN OUR SHELTER PROGRAM. 2) CONTRACTED PROFESSIONAL SECURITY GUARDS : GIVING NEXT CHAPTER THE ABILITY TO CONTINUE TO PROMOTE A SAFE AND SECURE SPACE FOR OUR MOTHERS AND CHILDREN OF THE NEXT CHAPTER EMERGENCY SHELTER. ( NIGHT SHIFT SECURITY GUARDS HAVE BEEN INSTRUMENTAL IN PROVIDING A SAFETY NET FOR THESE SINGLE MOTHERS WHO IN SOME CASES HAVE A HISTORY OF DOMESTIC VIOLENCE.)
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IRS990/ProgSrvcAccomActy3Grp/Desc0THIS GRANT HELPED SECURE FUNDING FOR THE PURPOSE OF HIRING ADDITIONAL STAFF.1) POPULATION: NEXT CHAPTER HAS GROWN IN THE AMOUNT OF FAMILIES WE SERVE. AS THE RENTAL MORATORIUM ENDS IN MANY COUNTIES, THERE HAS BEEN AN UPTICK IN HOUSING INSECURITIES. NEXT CHAPTERS , CASE MANAGERS ASSIST ALL OF OUR FAMILIES TRANSITION INTO PERMANENT HOUSING BY PROVIDING THE WOMEN AND THEIR CHILDREN WITH A POSITIVE BOOST TO HELP AS THEY FACE THE RIGORS, SUCCESSES, AND SETBACKS THAT WILL INEVITABLY COME WITH LIFE ON THEIR OWN.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH COMMUNITY SUPPORT, THIS PROGRAM PROVIDES A SAFE AND SUPPORTIVE PLACE TO LIVE FOR PREGNANT WOMEN, SINGLE MOTHERS, AND THEIR CHILDREN WHO ARE EXPERIENCING HOMELESSNESS IN PIERCE COUNTY, WHILE HELPING THEM ADDRESS THEIR INDIVIDUAL BARRIERS TO HOUSING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBJECT TO REVIEW BY TREASURER, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST POLICIES ARE REVIEWED ANNUALLY BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD. NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROPRIATE DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012878
IRS990/TotalAssetsEOYAmt078746
IRS990/TotalAssetsGrp/BOYAmt012878
IRS990/TotalAssetsGrp/EOYAmt078746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0405427
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt078235
IRS990/TotalProgramServiceExpensesAmt0196280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8395
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098419
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEXTCHAPTERWA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN HEDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02533106290
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT CHAPTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0831067193
ReturnHeader/Filer/PhoneNum02533106290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8395
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462419083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERLYN IVERSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOX ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098333
ReturnHeader/PreparerPersonGrp/PhoneNum02533532702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERLYN IVERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-24T10:23:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEDRICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,746
Liabilities
$0
Net assets
$78,746
Revenue
$405,427
Expenses
$339,559
Net income
$65,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.46$0.16$0.52$0.46$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.35$0.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.41$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.10$0.00