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← NEXT STEP OF WEST MICHIGAN

Form 990 for tax year 2022

Filed by NEXT STEP OF WEST MICHIGAN.

Totals

Total revenue
$1,749,512
Total expenses
$1,576,974
Contributions and grants received
$439,529
Grants paid
$0
Program service revenue
$0
Investment income
$347,806
Other revenue
$962,177
Total assets, end of year
$1,154,005
Total liabilities, end of year
$176,876
Net assets or fund balances, end of year
$977,129
Program services expenses (Part IX)
$1,214,270
Management and general expenses
$362,704
Fundraising expenses
$0
Program service expenses (Part III)
$1,214,270

Program services were 77.0% 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.

  • 1f · All other contributions, gifts and grants

    $439,529

  • 7a · Gross sales of assets other than inventory

    other assets $489,527

  • 7b · Less cost or other basis and sales expenses

    other assets $141,721

  • 7c · Gain or loss

    other assets $347,806

  • 7d · Net gain or loss

    total $347,806 · related or exempt $347,806

  • 10a · Gross sales of inventory

    $2,187,797

  • 10b · Cost of goods sold

    $1,296,069

  • 10c · Net income from sales of inventory

    total $891,728 · related or exempt $891,728

  • 11a · Other revenue: OTHER INCOME

    total $70,449 · related or exempt $70,449

  • 11e · Other revenue, total

    $70,449

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,753 · program services $50,377 · management and general $50,376

  • 7 · Other salaries and wages

    total $899,604 · program services $719,898 · management and general $179,706

  • 9 · Other employee benefits

    total $160,324 · program services $123,449 · management and general $36,875

  • 10 · Payroll taxes

    total $72,839 · program services $56,086 · management and general $16,753

  • 11c · Fees: accounting

    total $33,678 · program services $25,932 · management and general $7,746

  • 11g · Fees: other

    total $29,497 · program services $22,713 · management and general $6,784

  • 12 · Advertising and promotion

    total $502 · program services $387 · management and general $115

  • 13 · Office expenses

    total $10,822 · program services $8,333 · management and general $2,489

  • 16 · Occupancy

    total $37,005 · program services $28,494 · management and general $8,511

  • 17 · Travel

    total $1,048 · program services $807 · management and general $241

  • 22 · Depreciation, depletion and amortization

    total $91,584 · program services $70,520 · management and general $21,064

  • 23 · Insurance

    total $12,728 · program services $9,801 · management and general $2,927

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $38,079 · program services $29,321 · management and general $8,758

  • 24b · Other expenses: VEHICLE EXPENSE

    total $33,652 · program services $25,912 · management and general $7,740

  • 24c · Other expenses: OUTSIDE SERVICES

    total $19,864 · program services $15,295 · management and general $4,569

  • 24d · Other expenses: PROPERTY TAXES

    total $19,505 · program services $15,019 · management and general $4,486

  • 24e · All other expenses

    total $15,490 · program services $11,926 · management and general $3,564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $495,817 · end of year $470,724

  • 4 · Accounts receivable

    beginning of year $186,508 · end of year $333,038

  • 8 · Inventories for sale or use

    beginning of year $572,097 · end of year $74,624

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,264

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

    $329,263

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

    $213,644

  • 10c · Land, buildings and equipment, net

    beginning of year $2,113,329 · end of year $115,619

  • 14 · Intangible assets

    beginning of year $173,333 · end of year $160,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $957,776 · end of year $59,023

  • 19 · Deferred revenue

    end of year $117,853

  • 23 · Secured mortgages and notes payable

    beginning of year $6,293

  • 27 · Net assets without donor restrictions

    beginning of year $2,588,279 · end of year $627,129

  • 28 · Net assets with donor restrictions

    end of year $350,000

Mission and programs · 2022

Mission

A FAITH BASED ORGANIZATION EMPLOYING PEOPLE COMING OUT OF PRISON OR REHAB AND PROVIDING THEM WITH A COMMUNITY OF SUPPORT THAT WILL HELP THEM INTEGRATE INTO THE WORKFORCE, REGAIN HOPE AND EMPOWER THEMSELVES TO CREATE A BETTER FUTURE.

  • TO PROVIDE JOBS FOR THOSE STRUGGLING TO FIND EMPLOYMENT, NEXT STEP OFFERS CONSTRUCTION, PROPERTY MAINTENANCE, ASSEMBLY AND PRODUCTION SERVICES WITH COMPETITIVE PRICING AND TIMELY DELIVERY. THE CREWS ARE SUPERVISED BY LICENSED PROFESSIONALS WHO HAVE THE SENSITIVITY AND HEART FOR THE INDIVIDUALS THEY SUPERVISE. IN 2019, NEXT STEP PROVIDED FULL OR TEMPORARY EMPLOYMENT FOR INDIVIDUALS WHO WOULD NOT BE ABLE TO FIND JOBS ELSEWHERE, PROVIDING ITS EMPLOYEES WITH THE DIGNITY AND STABILITY THAT EMPLOYMENT OFFERS. NEXT STEP EMPLOYEES START EACH DAY WITH BIBLE STUDY, AND THEY ARE ASSISTED IN FINDING HOUSING AND MENTORED IN LIFE SKILLS FOR A HOPEFUL FUTURE.

    Expenses $1,214,270 · Revenue $1,309,983

As filed on the 2022 return.

Listed in Part VII

  • Jeshua Lauka

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gordon Oosting

    TREASURER

    Total calculated
    $112,588
    From this org
    $0
    From related orgs
    $112,588
    Other
    $0
    Hours/week
    2 + 45 related

  • Dennis Vankampen

    PRESIDENT

    Total calculated
    $205,035
    From this org
    $0
    From related orgs
    $205,035
    Other
    $0
    Hours/week
    2 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,172 related
    Bonus
    $0
    Other
    $0 + $36,863 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $205,035 related

  • Scott Jonkhoff

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $100,753
    From this org
    $100,753
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • David Bult

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    50

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MEL TROTTER MINISTRIES

    501(C)(3) · RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER OR HOMELESSNESS. · MI

    Directly controlled by YES

  • MTM SUPPORT CORPORATION

    501(C)(3) · TO SUPPORT MEL TROTTER MINISTRIES GENERAL OPERATIONS · MI

    Directly controlled by NO

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202400459349301415

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