Civic Intelligence

Next Chapter Foundation

990 • Fiscal year 2023 • EIN 83-1067193

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 10, 2024

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

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

2570%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,622,268

Up $2,524,053 (+2570%) from 2022

Net Assets

Up

$160,152

Up $61,937 (+63%) from 2022

Liabilities

Up

$2,462,116

Up $2,462,116 from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Up

$521,670

Up $171,952 (+49%) from 2022

Expenses

Up

$459,733

Up $143,984 (+46%) from 2022

Net Income

Up

$61,937

Up $27,968 (+82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2023

Assets$2,622,268
Liabilities$2,462,116
Net Assets$160,152
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$521,670
Expenses$459,733
Net Income$61,937
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 10, 2024
Return Version
2023v5.1
Gross Receipts
$521,670
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
Land, Buildings, and Equipment, Net$0$1,030,763▲ $1,030,763
Cash and Non-Interest-Bearing Accounts$90,366$202,315▲ $111,949
Rtn Earn Endowment Incm Other Fnds$98,215$160,152▲ $61,937
Accounts Receivable$3,500--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$98,215$2,622,268▲ $2,524,053
Other Assets Total$4,349$1,389,190▲ $1,384,841
Liabilities
Other Liabilities$0$2,378,000▲ $2,378,000
Accounts Payable and Accrued Expenses-$84,116-
Total Liabilities$0$2,462,116▲ $2,462,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,215$160,152▲ $61,937
Total Liabilities and Net Assets / Fund Balance$98,215$2,622,268▲ $2,524,053

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,025,109-$1,025,109
Other Land Buildings$5,654$67,592$73,246
Other Assets Org$1,387,891--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Laura EtscheidPresident
Amy YoungBoard Member
Jim HendersonBoard Member
Kathryn HedrickBoard Member
Nick FedriciBoard Member
Jennifer RobinsonSecretary
Mark MelsnessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,420
Program Service Revenue
$3,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$493,420
Change in Net Assets
$61,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,910
Salaries, Compensation, and Employee Benefits$183,823
Total Fundraising Expense$27,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,242--$159,242
Current Officers, Directors, Trustees, and Key Employees-$99,732-$99,732
Other Salaries and Wages$60,866--$60,866
Depreciation Depletion-$29,679-$29,679
Payroll Taxes$9,058$14,167-$23,225
Fees for Services Accounting-$7,712-$7,712
Fees for Services Other-$7,500-$7,500
Advertising-$30$4,400$4,430
Insurance-$4,140-$4,140
Office Expenses-$2,468-$2,468
Other Expenses$1,000-$23,000$1,000
Total Functional Expenses$266,905$165,428$27,400$459,733
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
Department of Commerce Loan$2,328,000
Deferred Adm Development Fee$50,000
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
2024-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Etscheid
Formed
1998
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Sherlyn Iverson CPA Pllc
Address
PO BOX 605, FOX ISLAND, WA 98333
Preparer
Sherlyn Iverson CPA
Phone
2533532702
Raw XML Appendix374 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/ActivityOrMissionDesc0PROVIDE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE ARE THRILLED TO REPORT THAT MONIQUE (MO) PATTERSON PARTICIPATED IN A 16-WEEK PROGRAM AT THE UNIVERSITY OF WASHINGTON TACOMA TO BECOME A TRAINER AND PROVIDER OF AN INTENSIVE PARENTING CLASS. SHE WILL BE ABLE TO OFFER THE PROGRAM TO NEXT CHAPTER MOTHERS (AFTER SHE COMPLETES AN ADDITIONAL TEN WEEKS OF INTENSIVE TRAINING). ALL MOTHERS WITH CHILDREN IN EITHER FOSTER CARE OR KINSHIP CARE ARE REQUIRED TO PARTICIPATE IN THIS PROGRAM. HOWEVER, THERE ARE NOT MANY PROVIDERS (AND NONE AT HOMELESS SHELTERS) OFFERING THIS RIGOROUS TRAINING. MO REPORTS THE TRAINING IS TARGETED TO MOTHERS OF CHILDREN 0 TO 3 YEARS OF AGE IN ORDER TO TEACH MOTHERS TO OBSERVE CUES IN VERY YOUNG CHILDREN THAT WILL HELP THE MOTHERS BETTER UNDERSTAND THEIR CHILDREN'S BEHAVIOR. THE TRAINING IS INTENDED TO TEACH AND SHOW MOTHERS HOW NOT TO GET OVERWHELMED; AND PROVIDES THEM WITH THE INSIGHTS TO PRAISE THEIR CHILDREN WHEN THEY DO WELL, AND COMFORT THEIR YOUNG ONES WHEN THEY NEED EMPATHY. NEXT CHAPTER'S PREFERENCE IS TO REUNITE MOTHERS WITH THEIR CHILDREN WHENEVER SAFE TO DO SO. ONCE MO (AND LATER, TIFFANY) IS TRAINED, THEY WILL RECEIVE A STIPEND OF $5,000 TO $8,000 WHICH WILL HELP SUPPORT NEXT CHAPTER'S WORK ALLOWING US A NEW REVENUE STREAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0WE ARE PROUD OF OUR PARTNERSHIP WITH THE INSTITUTE FOR BLACK JUSTICE (IBJ). TOGETHER, WE ARE HOSTING A LEGAL CLINIC SOMETIME THIS SPRING OR EARLY SUMMER FOR UP TO 200 WOMEN (THAT'S OUR CAP). THE POINT OF THIS CLINIC IS TO OBTAIN FREE LEGAL SERVICES FOR OUR WOMEN WITH TICKETS, PENDING CHARGES, ISSUES OF PARENTING WITH THEIR CHILDREN AND TO HELP CLEAR UP THEIR CRIMINAL RECORDS WHICH ARE OFTEN BARRIERS TO SECURING EMPLOYMENT AND SAFE HOUSING.
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IRS990ScheduleA/TotalSupportAmt01366808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt01025109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01025109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11387891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED PAYPAL DONATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DOC DEVELOPMENT LOAN NOT DRAWN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12328000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED ADM DEVELOPMENT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPARTMENT OF COMMERCE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01389190
IRS990ScheduleD/TotalLiabilityAmt02378000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/TotalAssetsBOYAmt098215
IRS990/TotalAssetsEOYAmt02622268
IRS990/TotalAssetsGrp/BOYAmt098215
IRS990/TotalAssetsGrp/EOYAmt02622268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0518420
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459733
IRS990/TotalGrossUBIAmt03250
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02462116
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02462116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266905
IRS990/TotalProgramServiceRevenueAmt03250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03250
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02622268
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEXTCHAPTERWA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN HEDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02533106290
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-10
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-08-10T16:49:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,622,268
Liabilities
$2,462,116
Net assets
$160,152
Revenue
$521,670
Expenses
$459,733
Net income
$61,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.10$0.00