Civic Intelligence

Next Step Housing

990 • Fiscal year 2021 • EIN 91-1553936

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

Organization ProfileWWW.NEXTSTEPHOUSING.COM

View Organization Page

2900 Powerhouse Road Suite 120Yakima, WA 98902

(510) 842-8586

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.65x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$140,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

22nd percentile

-0.1%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$14,165,462

Down $18,289 (-0.1%) from 2020

Net Assets

Down

$13,430,313

Down $417,403 (-3.0%) from 2020

Liabilities

Up

$735,149

Up $399,114 (+119%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Down

$1,136,588

Down $990,423 (-47%) from 2020

Expenses

Up

$1,553,991

Up $427,963 (+38%) from 2020

Net Income

Down

-$417,403

Down $1,418,386 (-142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2021

Assets$14,165,462
Liabilities$735,149
Net Assets$13,430,313
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$1,136,588
Expenses$1,553,991
Net Income-$417,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,136,588
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$8,746,621$8,491,457▼ $255,164
Other Notes and Loans Receivable, Net$3,059,854$3,109,674▲ $49,820
Cash and Non-Interest-Bearing Accounts$1,148,121$1,245,555▲ $97,434
Prepaid Expenses and Deferred Charges$35,993$68,079▲ $32,086
Accounts Receivable$84,485$36,608▼ $47,877
Total Assets$14,183,751$14,165,462▼ $18,289
Other Assets Total$1,108,677$1,214,089▲ $105,412
Liabilities
Accounts Payable and Accrued Expenses$252,221$669,134▲ $416,913
Other Liabilities$32,814$35,015▲ $2,201
Mortgage Notes Payable Secured by Investment Property$51,000$31,000▼ $20,000
Total Liabilities$336,035$735,149▲ $399,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,345,745$7,112,594▼ $233,151
Net Assets With Donor Restrictions$6,501,971$6,317,719▼ $184,252
Total Net Assets Fund Balance$13,847,716$13,430,313▼ $417,403
Total Liabilities and Net Assets / Fund Balance$14,183,751$14,165,462▼ $18,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,930,226$4,324,269$12,254,495
Land$478,624-$478,624
Equipment$82,607$363,965$446,572
Other Assets Org$36,765--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MifsudFormer EdFT$140,000$140,000
Diana McclaskeyExecutive DiFT$84,353$84,353
Connie ClearyDeputy DirecFT$72,353$72,353

Board Members and Trustees

NameTitle
Arnoldo HernandezPresident
Amanda DelpBoard Member
Ashley WhitefootBoard Member
Eliza MancillaBoard Member
Kerri FaulknerBoard Member
Tj MattinglyBoard Member
Terry WheatTreasurer
Lisa BaldozVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mattox Quality ConstructionConstruction401 N 4TH STREET, Selah, WA 98942$185,000
Revenue and Support

Revenue Composition

Contributions and Grants
$238,892
Program Service Revenue
$823,094
Investment Income
$74,602
Other Revenue
$0
All Other Contributions
$238,892
Change in Net Assets
$-417,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,588
Total Revenue per Audited Statements
$1,136,588
Total Revenue per Form 990
$1,136,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,445
Other Expenses$676,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,529$512,838-$842,367
Depreciation Depletion$366,007--$366,007
Insurance$53,162--$53,162
Fees for Services Accounting$41,656--$41,656
Other Employee Benefits$28,670$6,408-$35,078
Other Expenses$13,643$9,511-$13,643
Office Expenses$5,393$6,346-$11,739
All Other Expenses$11,522$142-$11,664
Advertising$57$6,585-$6,642
Conferences and Meetings$2,527$185-$2,712
Fees for Services Legal$2,081--$2,081
Interest-$876-$876
Travel-$737-$737
Total Functional Expenses$1,010,317$543,674$0$1,553,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,553,991
Total Expenses per Audited Statements$1,553,991
Total Expenses per Form 990$1,553,991
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$36,765
Debt Issuance Cost$-1,750
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
2022-06-16
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
Jie Klemm
Phone
4254532088
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Release from restriction 0”

Raw XML AppendixShowing 400 of 521 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/ReconcilationRevenueExpnssAmt0-417403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157552
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05105350
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.92880
IRS990ScheduleA/PublicSupportTotal170Amt02328337
IRS990ScheduleA/SubstantialContributorsTotAmt0155805
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238892
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IRS990ScheduleA/TotalSupportAmt02667989
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07930226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04324269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012254495
IRS990ScheduleD/EquipmentGrp/BookValueAmt082607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446572
IRS990ScheduleD/ExpensesSubtotalAmt01553991
IRS990ScheduleD/LandGrp/BookValueAmt0478624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478624
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1185800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2152282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt336765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN PEAR TREE PLACE, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEBT ISSUANCE COST
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01214089
IRS990ScheduleD/TotalExpensesPerForm990Amt01553991
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5RELEASE FROM RESTRICTION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

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Filings

Displayed year

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

Open filing
Assets
$14,165,462
Liabilities
$735,149
Net assets
$13,430,313
Revenue
$1,136,588
Expenses
$1,553,991
Net income
-$417,403
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
2021Detailed filing. Detailed filing data is available for this year.$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