Next Step Ministries Inc
- Assets
- $1.2m
- Revenue
- $972.2k
- Investments
- $0.0
- Employees
- 34
- Location
- Woodstock, GA
- Founding
- 10/2007
- Data as of
- 12/2021
- EIN
- 26-0622100
Organization Overview
Next Step Ministries Inc is located in Woodstock, GA. The organization was established in 2007. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Next Step Ministries Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Step Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Next Step Ministries Inc generated $972.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $748.3k during the year ending 12/2021. While expenses have increased by 13.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NEXT STEP MINISTRIES, INC. SERVES FAMILIES IN CHEROKEE, COBB AND FULTON COUNTIES OF GEORGIA BY PROVIDING THERAPEUTIC DAY PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS IN A CHRISTIAN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED THERAPEUTIC DAY CARE FOR SPECIAL NEEDS INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Baker President | Officer | 40 | $55,923 |
Robert Mackenzie Director | Trustee | 0 | $0 |
Mike Frost Director | Trustee | 0 | $0 |
Charles Cooper Chairman | OfficerTrustee | 0 | $0 |
Mickael Johnson Treasurer | OfficerTrustee | 0 | $0 |
Ben Folsom Vice Chair | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,080 |
| Related organizations | $0 |
| Government grants | $107,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,416 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,296 |
| Total Program Service Revenue | $590,385 |
| Investment income | $221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $69,342 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $972,244 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,923 |
| Compensation of current officers, directors, key employees. | $22,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $473,053 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,400 |
| Fees for services: Accounting | $1,738 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,642 |
| Advertising and promotion | $4,571 |
| Office expenses | $4,866 |
| Information technology | $7,458 |
| Royalties | $0 |
| Occupancy | $76,582 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,555 |
| Interest | $10,936 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,590 |
| Insurance | $16,956 |
| All other expenses | $6,062 |
| Total functional expenses | $748,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $536,997 |
| Savings and temporary cash investments | $106,487 |
| Pledges and grants receivable | $6,686 |
| Accounts receivable, net | $77,760 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $477,375 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,200 |
| Total assets | $1,207,505 |
| Accounts payable and accrued expenses | $7,358 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $225,725 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $233,083 |
| Net assets without donor restrictions | $974,422 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,207,505 |