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Nonprofiteer
← NEXT STEP RESOURCES CENTER INC

Form 990 for tax year 2024

Filed by NEXT STEP RESOURCES CENTER INC.

Totals

Total revenue
$347,840
Total expenses
$374,800
Contributions and grants received
$176,557
Grants paid
$0
Program service revenue
$0
Investment income
$1,225
Other revenue
$170,058
Total assets, end of year
$321,322
Total liabilities, end of year
$47,170
Net assets or fund balances, end of year
$274,152
Program services expenses (Part IX)
$331,306
Management and general expenses
$28,893
Fundraising expenses
$14,601
Program service expenses (Part III)
$331,306

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $112,068

  • 1f · All other contributions, gifts and grants

    $64,489

  • 3 · Investment income

    total $1,225 · related or exempt $1,225

  • 8a · Fundraising events: gross income

    $188,695

  • 8b · Fundraising events: direct expenses

    $18,637

  • 8c · Net income from fundraising events

    total $170,058 · excluded $170,058

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,348 · program services $51,478 · management and general $9,652 · fundraising $3,218

  • 7 · Other salaries and wages

    total $66,251 · program services $53,001 · management and general $9,938 · fundraising $3,312

  • 10 · Payroll taxes

    total $9,991 · program services $7,993 · management and general $1,499 · fundraising $499

  • 11c · Fees: accounting

    total $3,000 · program services $3,000

  • 11g · Fees: other

    total $7,380 · program services $7,380

  • 12 · Advertising and promotion

    total $9,212 · program services $9,212

  • 13 · Office expenses

    total $5,970 · program services $5,500 · management and general $470

  • 16 · Occupancy

    total $11,066 · program services $9,150 · management and general $958 · fundraising $958

  • 17 · Travel

    total $1,583 · program services $1,583

  • 19 · Conferences, conventions and meetings

    total $952 · program services $952

  • 20 · Interest

    total $3,915 · program services $3,523 · management and general $196 · fundraising $196

  • 22 · Depreciation, depletion and amortization

    total $44,663 · program services $36,623 · management and general $4,020 · fundraising $4,020

  • 23 · Insurance

    total $14,614 · program services $13,152 · management and general $731 · fundraising $731

  • 24a · Other expenses: SUPPLIES

    total $4,752 · program services $3,564 · management and general $475 · fundraising $713

  • 24b · Other expenses: FEES

    total $4,132 · program services $2,892 · management and general $620 · fundraising $620

  • 24c · Other expenses: MEDICAL EXPENSES

    total $10,524 · program services $10,524

  • 24d · Other expenses: GRANT AND PROGRAM EXPENSES

    total $109,103 · program services $109,103

  • 24e · All other expenses

    total $3,344 · program services $2,676 · management and general $334 · fundraising $334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,870 · end of year $53,309

  • 3 · Pledges and grants receivable

    end of year $16,470

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,918 · end of year $7,921

  • 10a · Land, buildings and equipment: cost or other basis

    $376,903

  • 10b · Land, buildings and equipment: accumulated depreciation

    $133,281

  • 10c · Land, buildings and equipment, net

    beginning of year $288,285 · end of year $243,622

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,785 · end of year $2,517

  • 23 · Secured mortgages and notes payable

    beginning of year $48,176 · end of year $44,653

  • 27 · Net assets without donor restrictions

    beginning of year $296,969 · end of year $273,190

  • 28 · Net assets with donor restrictions

    beginning of year $4,143 · end of year $962

Mission and programs · 2024

Mission

TO MINISTER TO AND SERVE THOSE FACING DIFFICULT PREGNANCY DECISIONS WITH LIFE-AFFIRMING ALTERNATIVES AND SUPPORT. WE ACHIEVE OUR MISSION BY: PROVIDING LIFE-AFFIRMING ALTERNATIVES TO ABORTION, EMPOWERING PARENTS TO BE HEALTHY AND HOPEFUL, PRESENTING THE GOSPEL OF JESUS CHRIST

  • PARENTING EDUCATION - PARENTING AND LIFE SKILLS CLASSES ARE OFFERED TO ALL CLIENTS AND FACILITATED BY TRAINED STAFF/VOLUNTEERS. 2024 CLASSES ATTENDED 310

    Expenses $320,782

  • MEDICAL SERVICES - ALL MEDICAL SERVICES PROVIDED BY LICENSED MEDICAL PROFESSIONALS UNDER THE GUIDANCE OF THE MEDICAL DIRECTOR. THE MEDICAL DIRECTOR IS A BOARD CERTIFIED OB/GYN. 2024 SERVICES INCLUDE: PREGNANCY TEST:190, UNTRASCANS: 304, STI TESTINGS:124

    Expenses $10,524

As filed on the 2024 return.

Listed in Part VII

  • Debbie Chandler

    DIRECTORPRESIDENT

    Total calculated
    $64,348
    From this org
    $64,348
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • Brenda Kearns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue Ann Lockhart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Green

    VICE PRESIDENTCHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cassi Summers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Allen Jones

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Reid

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
20 February 2025
IRS schema version
2024v5.0
Source object
202500869349301425

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