Civic Intelligence

Next Step Housing

990 • Fiscal year 2011 • EIN 91-1553936

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 22, 2012

Organization ProfileWWW.NEXTSTEPHOUSING.COM

View Organization Page

124 Crestmont Drive94619
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

$8,581,706

No earlier filing loaded for comparison.

Net Assets

$8,229,932

No earlier filing loaded for comparison.

Liabilities

$351,774

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$719,787

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$8,581,706
Liabilities$351,774
Net Assets$8,229,932
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$719,787
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 22, 2012
Return Version
2011v1.2
Gross Receipts
$749,398
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-1553936
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IRS990ScheduleO/GeneralExplanation/Explanation0NSH HAS AN EXECUTIVE COMMITTEE THAT OVERSEES ALL FINANCES AND AUDITS AS WELL AS DEVELOPMENT ISSUES. MEMBERS OF THIS COMMITTEE INCLUDE TJ MATTINGLY, LEROY THOMPSON AND JOHN PROBST. ALL BOARD MEMBERS VOTE TO APPROVE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL 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/GeneralExplanation/Explanation2THERE IS AN AGREEMENT BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD REGARDING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD 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/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations0false
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0203681268
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner0true
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10PEAR TREE PLACE LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership00.00010
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0RENTAL
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets0426
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome0-19
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,581,706
Liabilities
$351,774
Net assets
$8,229,932
Revenue
-
Expenses
$719,787
Net income
-
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