Civic Intelligence

Next Chapter Foundation

990 • Fiscal year 2021 • EIN 83-1067193

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

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

(253) 310-6290

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$78,746

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

Net Assets

Up

$64,246

Up $51,368 (+399%) from 2020

Liabilities

Up

$14,500

Up $14,500 from 2020

Revenue And Expenses

Revenue

Up

$390,927

Up $296,240 (+313%) from 2020

Expenses

Up

$339,559

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

Net Income

Up

$51,368

Up $54,816 (+1590%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $78,746Liabilities 2021: $14,500Net Assets 2021: $64,2462021Assets 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$14,500
Net Assets$64,246
Open 2021 Filing

Operations Trend

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 2021: $390,927Expenses 2021: $339,559Net Income 2021: $51,3682021Revenue 2022: $349,718Expenses 2022: $315,749Net Income 2022: $33,9692022Revenue 2023: $521,670Expenses 2023: $459,733Net Income 2023: $61,9372023

Highlighted filing

2021

Revenue$390,927
Expenses$339,559
Net Income$51,368
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$390,927
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
Cash and Non-Interest-Bearing Accounts$12,878$69,456▲ $56,578
Rtn Earn Endowment Incm Other Fnds$12,878$64,246▲ $51,368
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
Other Liabilities$0$14,500▲ $14,500
Total Liabilities$0$14,500▲ $14,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,878$64,246▲ $51,368
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

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
$390,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,008
Change in Net Assets
$51,368
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$14,500
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
2022-09-19
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
Supplemental Narrative

Additional Explanations

Form 990 Part 1 Line 8, Part X Line 25

“Amended return is being filed to correctly reflect ppp loan proceeds ($14,500) as a loan rather than a contribution/grant.”

Raw XML Appendix354 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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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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/ExplanationTxt0AMENDED RETURN IS BEING FILED TO CORRECTLY REFLECT PPP LOAN PROCEEDS ($14,500) AS A LOAN RATHER THAN A CONTRIBUTION/GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBJECT TO REVIEW BY TREASURER, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST POLICIES ARE REVIEWED ANNUALLY BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD. NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROPRIATE DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE ON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt078746
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120685
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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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
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ReturnHeader/ReturnTs02022-09-19T13:59:14-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEDRICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,746
Liabilities
$14,500
Net assets
$64,246
Revenue
$390,927
Expenses
$339,559
Net income
$51,368
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.41$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.39$0.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.10$0.00