Civic Intelligence

Next Step Housing

EIN 91-1553936 • 501(c)3 • Yakima, WA

Profile

To provide quality, affordable, clean and sober housing and services to special needs populations in yakima.

2900 Powerhouse Road Suite 120Yakima, WA 98902

www.nextstephousing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$131,187

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$17,842,900

Up $1,624,576 (+10%) from 2023

Liabilities

Up

$3,678,142

Up $1,540,485 (+72%) from 2023

Net Assets

Up

$14,164,758

Up $84,091 (+0.6%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Up

$1,482,942

Up $41,703 (+2.9%) from 2023

Expenses

Down

$1,398,851

Down $16,060 (-1.1%) from 2023

Net Income

Up

$84,091

Up $57,763 (+219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $8,581,706Liabilities 2011: $351,774Net Assets 2011: $8,229,9322011Assets 2012: $8,601,693Liabilities 2012: $423,996Net Assets 2012: $8,177,6972012Assets 2013: $11,568,476Liabilities 2013: $630,654Net Assets 2013: $10,937,8222013Assets 2014: $11,744,335Liabilities 2014: $649,688Net Assets 2014: $11,094,6472014Assets 2015: $11,378,711Liabilities 2015: $596,199Net Assets 2015: $10,782,5122015Assets 2016: $11,112,418Liabilities 2016: $539,159Net Assets 2016: $10,573,2592016Assets 2017: $11,924,452Liabilities 2017: $1,475,106Net Assets 2017: $10,449,3462017Assets 2018: $11,699,008Liabilities 2018: $1,363,231Net Assets 2018: $10,335,7772018Assets 2019: $13,149,178Liabilities 2019: $551,487Net Assets 2019: $12,597,6912019Assets 2020: $14,183,751Liabilities 2020: $336,035Net Assets 2020: $13,847,7162020Assets 2021: $14,165,462Liabilities 2021: $735,149Net Assets 2021: $13,430,3132021Assets 2022: $16,275,518Liabilities 2022: $2,221,179Net Assets 2022: $14,054,3392022Assets 2023: $16,218,324Liabilities 2023: $2,137,657Net Assets 2023: $14,080,6672023Assets 2024: $17,842,900Liabilities 2024: $3,678,142Net Assets 2024: $14,164,7582024

Highlighted filing

2024

Assets$17,842,900
Liabilities$3,678,142
Net Assets$14,164,758
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $719,7872011Revenue 2012: $639,383Expenses 2012: $691,618Net Income 2012: -$52,2352012Revenue 2013: $3,636,667Expenses 2013: $876,542Net Income 2013: $2,760,1252013Revenue 2014: $980,447Expenses 2014: $823,622Net Income 2014: $156,8252014Revenue 2015: $681,502Expenses 2015: $993,637Net Income 2015: -$312,1352015Revenue 2016: $788,553Expenses 2016: $997,806Net Income 2016: -$209,2532016Revenue 2017: $848,756Expenses 2017: $972,669Net Income 2017: -$123,9132017Revenue 2018: $834,110Expenses 2018: $947,679Net Income 2018: -$113,5692018Revenue 2019: $2,826,874Expenses 2019: $1,114,268Net Income 2019: $1,712,6062019Revenue 2020: $2,127,011Expenses 2020: $1,126,028Net Income 2020: $1,000,9832020Revenue 2021: $1,136,588Expenses 2021: $1,553,991Net Income 2021: -$417,4032021Revenue 2022: $1,204,367Expenses 2022: $1,235,777Net Income 2022: -$31,4102022Revenue 2023: $1,441,239Expenses 2023: $1,414,911Net Income 2023: $26,3282023Revenue 2024: $1,482,942Expenses 2024: $1,398,851Net Income 2024: $84,0912024

Highlighted filing

2024

Revenue$1,482,942
Expenses$1,398,851
Net Income$84,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,842,900
Liabilities
$3,678,142
Net assets
$14,164,758
Revenue
$1,482,942
Expenses
$1,398,851
Net income
$84,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$3.68$14.2$1.48$1.40$0.08
2023Summary only. Only limited summary data is available for this year.$16.2$2.14$14.1$1.44$1.41$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.22$14.1$1.20$1.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.74$13.4$1.14$1.55$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.34$13.8$2.13$1.13$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.55$12.6$2.83$1.11$1.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.36$10.3$0.83$0.95$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.48$10.4$0.85$0.97$0.12
2016Summary only. Only limited summary data is available for this year.$11.1$0.54$10.6$0.79$1.00$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.60$10.8$0.68$0.99$0.31
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.65$11.1$0.98$0.82$0.16
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.63$10.9$3.64$0.88$2.76
2012Summary only. Only limited summary data is available for this year.$8.60$0.42$8.18$0.64$0.69$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.35$8.23$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,482,942
Mission and Program Overview

Mission

To provide quality, affordable, clean and sober housing and services to special needs populations in yakima.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,356,586$11,454,058▲ $1,097,472
Cash and Non-Interest-Bearing Accounts$816,216$1,516,762▲ $700,546
Other Notes and Loans Receivable, Net$1,739,032$1,440,046▼ $298,986
Prepaid Expenses and Deferred Charges$88,534$114,031▲ $25,497
Accounts Receivable$45,317$55,075▲ $9,758
Total Assets$16,218,324$17,842,900▲ $1,624,576
Other Assets Total$3,172,639$3,262,928▲ $90,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,570,675$3,158,828▲ $1,588,153
Accounts Payable and Accrued Expenses$520,025$461,924▼ $58,101
Other Liabilities$46,957$45,840▼ $1,117
Deferred Revenue-$11,550-
Total Liabilities$2,137,657$3,678,142▲ $1,540,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,254,642$8,584,580▲ $329,938
Net Assets With Donor Restrictions$5,826,025$5,580,178▼ $245,847
Total Net Assets Fund Balance$14,080,667$14,164,758▲ $84,091
Total Liabilities and Net Assets / Fund Balance$16,218,324$17,842,900▲ $1,624,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,659,606$7,542,223$18,201,829
Equipment$123,619$658,749$782,368
Land$670,833-$670,833
Other Assets Org$-148--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana McclaskeyExecutive DiFT$131,187$131,187
Connie ClearyDeputy DirecFT$68,180$68,180

Board Members and Trustees

NameTitle
Terry WheatPresident
Arnoldo HernandezBoard Member
Ashley WhitefootBoard Member
Kerri FaulknerBoard Member
Lisa BaldozBoard Member
Tj MattinglyBoard Member
Amanda DelpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,423
Program Service Revenue
$1,235,843
Investment Income
$131,676
Other Revenue
$0
All Other Contributions
$115,423
Change in Net Assets
$84,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,942
Total Revenue per Audited Statements
$1,482,942
Total Revenue per Form 990
$1,482,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,042
Salaries, Compensation, and Employee Benefits$380,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$521,537--$521,537
Other Salaries and Wages$303,399$27,921-$331,320
Insurance$117,416--$117,416
Fees for Services Accounting$52,577$4,372-$56,949
Other Employee Benefits$46,720$2,769-$49,489
Other Expenses$7,672$7,737-$15,409
Office Expenses$8,567$5,925-$14,492
All Other Expenses$11,749$1,130-$12,879
Interest$10,919--$10,919
Fees for Services Legal$384$7,029-$7,413
Conferences and Meetings$4,188$1,024-$5,212
Advertising$2,025$1,433-$3,458
Total Functional Expenses$1,331,935$66,916$0$1,398,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,398,851
Total Expenses per Audited Statements$1,398,851
Total Expenses per Form 990$1,398,851
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
Deposits Payable$45,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Nsh has an executive committee that oversees all finances and audits as well as development issues. Members of this committee include arnoldo hernandez (president), lisa baldoz (vp) and terry wheat (treasurer). All board members vote to approve form 990.”

Form 990, Page 6, Part VI, Line 12C

“All next step housing board members have signed conflict of interest statements that are kept on file. At board meetings, the board address issues related to conflict of interest as they arise. The conflict of interest policy is strictly monitored. Although it is rare that we need to enforce it, when appropriate, we ensure no conflict of interest with any board members.”

Form 990, Page 6, Part VI, Line 15A

“There is an agreement between the executive director and the board regarding compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board members are volunteer positions. Therefore, are not compensated. Nsh staff positions are employees and compensated. There is an agreement between key employees and the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next Step Housing
EIN
91-1553936
Phone
5108428586
Address
2900 POWERHOUSE ROAD SUITE 120, YAKIMA, WA 98902

Signing Officer

Name
Diana Mcclaskey
Title
Executive Director
Phone
5108428586
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Mcclaskey
Formed
2002
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
12

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Yuejia Peng
Phone
4254532088
Raw XML AppendixShowing 400 of 463 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/Desc0NEXT STEP HOUSING PROVIDES QUALITY, AFFORDABLE, CLEAN AND SOBER HOUSING AND SUPPORTIVE SERVICES TO SPECIAL NEEDS INDIVIDUALS AND FAMILIES. NEXT STEP HOUSING IS THE LARGEST NON-PROFIT, PERMANENT HOUSING PROVIDER FOR SPECIAL NEEDS POPULATIONS IN CENTRAL WASHINGTON. -68% OF PORTFOLIO HOUSES PREVIOUSLY HOMELESS INDIVIDUALS AND FAMILIES WITH CHILDREN INCLUDING VETERANS; -59% OF PORTFOLIO HOUSES PEOPLE LIVING WITH DISABILITIES. NEXT STEP HOUSING HAS 239 PERMANENT, SUPPORTIVE HOUSING UNITS. ALL PROPERTIES ARE ALCOHOL AND DRUG FREE COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY DIREC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NSH HAS AN EXECUTIVE COMMITTEE THAT OVERSEES ALL FINANCES AND AUDITS AS WELL AS DEVELOPMENT ISSUES. MEMBERS OF THIS COMMITTEE INCLUDE ARNOLDO HERNANDEZ (PRESIDENT), LISA BALDOZ (VP) AND TERRY WHEAT (TREASURER). ALL BOARD MEMBERS VOTE TO APPROVE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEXT STEP HOUSING BOARD MEMBERS HAVE SIGNED CONFLICT OF INTEREST STATEMENTS THAT ARE KEPT ON FILE. AT BOARD MEETINGS, THE BOARD ADDRESS ISSUES RELATED TO CONFLICT OF INTEREST AS THEY ARISE. THE CONFLICT OF INTEREST POLICY IS STRICTLY MONITORED. ALTHOUGH IT IS RARE THAT WE NEED TO ENFORCE IT, WHEN APPROPRIATE, WE ENSURE NO CONFLICT OF INTEREST WITH ANY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN AGREEMENT BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE VOLUNTEER POSITIONS. THEREFORE, ARE NOT COMPENSATED. NSH STAFF POSITIONS ARE EMPLOYEES AND COMPENSATED. THERE IS AN AGREEMENT BETWEEN KEY EMPLOYEES AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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