Civic Intelligence

The Next Stop Foundation Inc.

990 • Fiscal year 2018 • EIN 86-1171903

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization Profile[email protected]
4617 Midlands GreenFlowery Branch, GA 30542-4654

(770) 906-4144

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$348,311

Up $70,084 (+25%) from 2017

Net Assets

Up

$348,311

Up $70,084 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$249,205

Up $84,166 (+51%) from 2017

Expenses

Up

$179,121

Up $1,677 (+0.9%) from 2017

Net Income

Up

$70,084

Up $82,489 (+665%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $181,199Liabilities 2011: $1,0642011Assets 2012: $215,037Liabilities 2012: $02012Assets 2013: $251,759Liabilities 2013: $02013Assets 2014: $293,555Liabilities 2014: $0Net Assets 2014: $293,5552014Assets 2015: $261,030Liabilities 2015: $0Net Assets 2015: $261,0302015Assets 2016: $290,632Liabilities 2016: $0Net Assets 2016: $290,6322016Assets 2017: $278,227Liabilities 2017: $0Net Assets 2017: $278,2272017Assets 2018: $348,311Liabilities 2018: $0Net Assets 2018: $348,3112018Assets 2019: $348,778Liabilities 2019: $0Net Assets 2019: $348,7782019Assets 2020: $368,907Liabilities 2020: $0Net Assets 2020: $368,9072020Assets 2021: $369,033Liabilities 2021: $0Net Assets 2021: $369,0332021Assets 2022: $500,304Liabilities 2022: $3,243Net Assets 2022: $497,0612022Assets 2023: $481,457Liabilities 2023: $3,241Net Assets 2023: $478,2162023Assets 2024: $417,457Liabilities 2024: $4,577Net Assets 2024: $412,8802024

Highlighted filing

2018

Assets$348,311
Liabilities$0
Net Assets$348,311
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2011: $93,427Expenses 2011: $49,917Net Income 2011: $43,5102011Revenue 2012: $110,867Expenses 2012: $75,965Net Income 2012: $34,9022012Revenue 2013: $141,939Expenses 2013: $105,217Net Income 2013: $36,7222013Revenue 2014: $189,141Expenses 2014: $147,383Net Income 2014: $41,7582014Revenue 2015: $131,092Expenses 2015: $156,395Net Income 2015: -$25,3032015Revenue 2016: $200,824Expenses 2016: $171,222Net Income 2016: $29,6022016Revenue 2017: $165,039Expenses 2017: $177,444Net Income 2017: -$12,4052017Revenue 2018: $249,205Expenses 2018: $179,121Net Income 2018: $70,0842018Revenue 2019: $196,823Expenses 2019: $196,356Net Income 2019: $4672019Revenue 2020: $197,762Expenses 2020: $177,560Net Income 2020: $20,2022020Revenue 2021: $231,213Expenses 2021: $231,087Net Income 2021: $1262021Revenue 2022: $347,452Expenses 2022: $238,596Net Income 2022: $108,8562022Revenue 2023: $240,035Expenses 2023: $300,110Net Income 2023: -$60,0752023Revenue 2024: $281,534Expenses 2024: $355,918Net Income 2024: -$74,3842024

Highlighted filing

2018

Revenue$249,205
Expenses$179,121
Net Income$70,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$271,149
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,706$169,894▲ $72,188
Savings and Temporary Cash Investments$123,150$123,151▲ $1
Land, Buildings, and Equipment, Net$52,234$50,129▼ $2,105
Investments in Publicly Traded Securities$5,137$5,137→ $0
Total Assets$278,227$348,311▲ $70,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$278,227$348,311▲ $70,084
Total Net Assets Fund Balance$278,227$348,311▲ $70,084
Total Liabilities and Net Assets / Fund Balance$278,227$348,311▲ $70,084

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,769$12,391$62,160
Equipment$-407$8,254$7,847
Other Land Buildings$767$4,949$5,716
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vicki LaRochePresident
Ben FurguersonDirector
Dennis PruettDirector
Katie LobeDirector
Larry LarkinsDirector
Vicki HobbsDirector
Leigh Ellen PowellSecretary
Stephen BrannonTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$102,285
Program Service Revenue
$49,289
Investment Income
$0
Other Revenue
$97,631
All Other Contributions
$102,285
Change in Net Assets
$70,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,579
Other Expenses$57,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,166--$76,166
Current Officers, Directors, Trustees, and Key Employees$19,000$19,000-$38,000
Occupancy$24,000--$24,000
Fees for Services Other$6,245$3,075-$9,320
Other Expenses$7,865--$7,865
Payroll Taxes$5,959$1,454-$7,413
All Other Expenses$6,579--$6,579
Insurance$4,654--$4,654
Depreciation Depletion-$2,105-$2,105
Information Technology$798--$798
Fees for Services Accounting-$795-$795
Advertising$677--$677
Total Functional Expenses$152,692$26,429$0$179,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,575
Fundraising Direct Expenses$21,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$71,246$71,246$11,946$59,300
Golf Tournmt$48,328$48,328$9,998$38,330
Total Events$119,574$119,574$21,944$97,630
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
Backup withholding compliance
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 governing body review Part VI line 11

“The Board members are supplied a digital tax return for review before filing. A printed copy can be supplied upon request.”

Governing documents etc available to public Part VI line 19

“Organization related documents and information is on the website thenextstop.org. A Public Disclosure version of Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Next Stop Foundation Inc
EIN
86-1171903
Address
4617 Midlands Green, Flowery Branch, GA 30542-4654

Signing Officer

Name
Vicki Laroche
Title
President
Phone
4049323953
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki LaRoche
Formed
2007
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
R Terry Pate Pc
Address
706 HOLCOMB BRIDGE ROAD, Norcross, GA 30071
Preparer
R Terry Pate
Phone
7703688081
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part III Line 1Adults with special needs age out of the school system at the age of 22 and their consistent peer group and teacher mentors are no longer a part of their life. Often their days are without purpose or meaning. Often they are lonely and isolated which can lead to depression. To positively impact the lives of these young adults, The Next Stop provides a program where they can experience a social, recreational and learning environment while interacting with their peers and volunteers. These kinds of opportunities have to be provided for these individuals as they cannot seek them out themselves. Being a part of the community of friends is vital to all people, including those with special needs.”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt0677
IRS990/AdvertisingGrp/TotalAmt0677
IRS990/AllOtherContributionsAmt0102285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06579
IRS990/AllOtherExpensesGrp/TotalAmt06579
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN BRANNON
IRS990/BooksInCareOfDetail/PhoneNum07709064144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04540 WARWICK GLEN PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flowery Branch
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030542
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097706
IRS990/CashNonInterestBearingGrp/EOYAmt0169894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057542
IRS990/CYOtherRevenueAmt097631
IRS990/CYProgramServiceRevenueAmt049289
IRS990/CYRevenuesLessExpensesAmt070084
IRS990/CYSalariesCompEmpBnftPaidAmt0121579
IRS990/CYTotalExpensesAmt0179121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249205
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02105
IRS990/DepreciationDepletionGrp/TotalAmt02105
IRS990/Desc0During 2018, The Next Stop provided social, recreational and life-skill learning opportunities to more than 65 adult members who have mild to moderate intellectual disabilities. Through planned activities and interactions, The Next Stop encourages and supports individual personal growth in the areas of self-confidence, social skills, maturity, like skills and awareness of the world around them. Parents/Caregivers were surveyed in 2012 and it was determined that 98% of The Next Stop members social skills improved or remained stable and members who increased their friendships tp three or more since starting almost doubled. Also since beginning the program, 80% of the members showed a dramatic increase in having a positive mood. Improvement in self-esteem and self-confidence was 88%.58
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152692
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0795
IRS990/FeesForServicesAccountingGrp/TotalAmt0795
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06245
IRS990/FeesForServicesOtherGrp/TotalAmt09320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Larkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Pruett
IRS990/Form990PartVIISectionAGrp/PersonNm3Ben Furguerson
IRS990/Form990PartVIISectionAGrp/PersonNm4Vicki Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm5Katie Lobe
IRS990/Form990PartVIISectionAGrp/PersonNm6Vicki LaRoche
IRS990/Form990PartVIISectionAGrp/PersonNm7Leigh Ellen Powell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasure
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021944
IRS990/FundraisingGrossIncomeAmt0119575
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0798
IRS990/InformationTechnologyGrp/TotalAmt0798
IRS990/InsuranceGrp/ProgramServicesAmt04654
IRS990/InsuranceGrp/TotalAmt04654
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05137
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050129
IRS990/LandBldgEquipCostOrOtherBssAmt075723
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0278227
IRS990/NetAssetsOrFundBalancesEOYAmt0348311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0749
IRS990/OtherExpensesGrp/ProgramServicesAmt17865
IRS990/OtherExpensesGrp/TotalAmt0749
IRS990/OtherExpensesGrp/TotalAmt17865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076166
IRS990/OtherSalariesAndWagesGrp/TotalAmt076166
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01454
IRS990/PayrollTaxesGrp/ProgramServicesAmt05959
IRS990/PayrollTaxesGrp/TotalAmt07413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Vicki LaRoche
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0DAILY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01012695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt0976487
IRS990ScheduleA/SubstantialContributorsTotAmt036208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012695
IRS990ScheduleA/TotalSupportAmt01013195
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050129
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119574
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board members are supplied a digital tax return for review before filing. A printed copy can be supplied upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization related documents and information is on the website thenextstop.org. A Public Disclosure version of Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part III Line 1Adults with special needs age out of the school system at the age of 22 and their consistent peer group and teacher mentors are no longer a part of their life. Often their days are without purpose or meaning. Often they are lonely and isolated which can lead to depression. To positively impact the lives of these young adults, The Next Stop provides a program where they can experience a social, recreational and learning environment while interacting with their peers and volunteers. These kinds of opportunities have to be provided for these individuals as they cannot seek them out themselves. Being a part of the community of friends is vital to all people, including those with special needs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278227
IRS990/TotalAssetsEOYAmt0348311
IRS990/TotalAssetsGrp/BOYAmt0278227
IRS990/TotalAssetsGrp/EOYAmt0348311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102285
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152692
IRS990/TotalProgramServiceRevenueAmt049289
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt097631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0278227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04416 LONGMEAD ROAD
IRS990/USAddress/CityNm0Flowery Branch
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0305424654
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI LAROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04049323953
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEXT STOP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0861171903
ReturnHeader/Filer/USAddress/AddressLine1Txt04617 Midlands Green
ReturnHeader/Filer/USAddress/CityNm0Flowery Branch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0305424654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084486F728E21D1D68F2F0526C5A3765258DF13E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084486F728E21D1D68F2F0526C5A3765258DF13E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061877120193105td4ox0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.40.51.56
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTm010:11:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R TERRY PATE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 HOLCOMB BRIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norcross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030071
ReturnHeader/PreparerPersonGrp/PhoneNum07703688081
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Terry Pate
ReturnHeader/ReturnTs02019-11-06T10:07:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,311
Liabilities
$0
Net assets
$348,311
Revenue
$249,205
Expenses
$179,121
Net income
$70,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.05$4.13$2.82$3.56$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.03$4.78$2.40$3.00$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.03$4.97$3.47$2.39$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$2.31$2.31$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$1.98$1.78$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$1.97$1.96$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.49$1.79$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$1.65$1.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$2.01$1.71$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$1.31$1.56$0.25
2014Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$1.89$1.47$0.42
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$1.42$1.05$0.37
2012Summary only. Only limited summary data is available for this year.$2.15$0.00$1.11$0.76$0.35
2011Summary only. Only limited summary data is available for this year.$1.81$0.01$0.93$0.50$0.44