Civic Intelligence

Next Step Housing

990 • Fiscal year 2024 • EIN 91-1553936

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 24, 2025

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

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 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.

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

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

30th percentile

$131,187

Higher top officer pay than 30% of similar nonprofits.

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

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

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

39th percentile

2.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$17,842,900

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

Net Assets

Up

$14,164,758

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

Liabilities

Up

$3,678,142

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

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

Operations Trend

Revenue Growth39th 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

2024

Revenue$1,482,942
Expenses$1,398,851
Net Income$84,091
Open 2024 Filing
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 Pay30th 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0520025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0461924
IRS990/AccountsReceivableGrp/BOYAmt045317
IRS990/AccountsReceivableGrp/EOYAmt055075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY, AFFORDABLE, CLEAN AND SOBER HOUSING AND SERVICES TO SPECIAL NEEDS POPULATIONS IN YAKIMA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01433
IRS990/AdvertisingGrp/ProgramServicesAmt02025
IRS990/AdvertisingGrp/TotalAmt03458
IRS990/AllOtherContributionsAmt0115423
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011749
IRS990/AllOtherExpensesGrp/TotalAmt012879
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALEGRIA AND COMPANY PS
IRS990/BooksInCareOfDetail/PhoneNum05095751065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 N 39TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0816216
IRS990/CashNonInterestBearingGrp/EOYAmt01516762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01024
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04188
IRS990/ConferencesMeetingsGrp/TotalAmt05212
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131676
IRS990/CYOtherExpensesAmt01018042
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01235843
IRS990/CYRevenuesLessExpensesAmt084091
IRS990/CYSalariesCompEmpBnftPaidAmt0380809
IRS990/CYTotalExpensesAmt01398851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01482942
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt011550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0521537
IRS990/DepreciationDepletionGrp/TotalAmt0521537
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05826025
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05580178
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01331935
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04372
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt052577
IRS990/FeesForServicesAccountingGrp/TotalAmt056949
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07029
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0384
IRS990/FeesForServicesLegalGrp/TotalAmt07413
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ARNOLDO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BALDOZ
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY WHEAT
IRS990/Form990PartVIISectionAGrp/PersonNm3TJ MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRI FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA DELP
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY WHITEFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA MCCLASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE CLEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7131187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt868180
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01482942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0117416
IRS990/InsuranceGrp/TotalAmt0117416
IRS990/InterestGrp/ProgramServicesAmt010919
IRS990/InterestGrp/TotalAmt010919
IRS990/InvestmentIncomeGrp/ExclusionAmt0131676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131676
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08200972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010356586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011454058
IRS990/LandBldgEquipCostOrOtherBssAmt019655030
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY, AFFORDABLE, CLEAN AND SOBER HOUSING AND SERVICES TO SPECIAL NEEDS POPULATIONS IN YAKIMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01570675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03158828
IRS990/NetAssetsOrFundBalancesBOYAmt014080667
IRS990/NetAssetsOrFundBalancesEOYAmt014164758
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08254642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08584580
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05925
IRS990/OfficeExpensesGrp/ProgramServicesAmt08567
IRS990/OfficeExpensesGrp/TotalAmt014492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03172639
IRS990/OtherAssetsTotalGrp/EOYAmt03262928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049489
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17737
IRS990/OtherExpensesGrp/ProgramServicesAmt0153347
IRS990/OtherExpensesGrp/ProgramServicesAmt155510
IRS990/OtherExpensesGrp/ProgramServicesAmt235925
IRS990/OtherExpensesGrp/ProgramServicesAmt37672
IRS990/OtherExpensesGrp/TotalAmt0153347
IRS990/OtherExpensesGrp/TotalAmt155510
IRS990/OtherExpensesGrp/TotalAmt243501
IRS990/OtherExpensesGrp/TotalAmt315409
IRS990/OtherLiabilitiesGrp/BOYAmt046957
IRS990/OtherLiabilitiesGrp/EOYAmt045840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331320
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01739032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01440046
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114031
IRS990/PrincipalOfficerNm0DIANA MCCLASKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT AND ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01156993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01156993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055069
IRS990/PYOtherExpensesAmt01061686
IRS990/PYProgramServiceRevenueAmt01250397
IRS990/PYRevenuesLessExpensesAmt026328
IRS990/PYSalariesCompEmpBnftPaidAmt0353225
IRS990/PYTotalExpensesAmt01414911
IRS990/PYTotalRevenueAmt01441239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01235843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0784227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06253315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14670
IRS990ScheduleA/PublicSupportPY170Pct00.75490
IRS990ScheduleA/PublicSupportTotal170Amt0167054
IRS990ScheduleA/SubstantialContributorsTotAmt0617173
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0784227
IRS990ScheduleA/TotalSupportAmt01138832
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010659606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07542223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018201829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0782368
IRS990ScheduleD/ExpensesSubtotalAmt01398851
IRS990ScheduleD/LandGrp/BookValueAmt0670833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0670833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02088496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11128822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT - CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN PEAR TREE PLACE, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01482942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011454058
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03262928
IRS990ScheduleD/TotalExpensesPerForm990Amt01398851
IRS990ScheduleD/TotalLiabilityAmt045840
IRS990ScheduleD/TotalRevenuePerForm990Amt01482942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01482942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01398851
IRS990/ScheduleJRequiredInd0false
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0842591277
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INC HS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BICYCLE APARTMENTS GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01505400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt04958
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02900 POWERHOUSE RD STE 120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0YAKIMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016218324
IRS990/TotalAssetsEOYAmt017842900
IRS990/TotalAssetsGrp/BOYAmt016218324
IRS990/TotalAssetsGrp/EOYAmt017842900
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits