NEXTSTEP MINISTIRES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NEXTSTEP MINISTIRES (EIN 20-0287873)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-14
IRS object ID
201131959349301123
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-07-14T21:31:11-00:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200287873EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Nextstep MinistriesBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEXTNameControl
Phone7193882141Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18010 Potomac DrAddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code80920ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDon HoeckleName
TitleTreasurerTitle
Phone7196515905Phone
Date Signed2011-07-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDon HoeckleName
Phone7196515905Phone
Date Prepared2011-07-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWolfgang FernandezNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12010 PotomocAddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code80920ZIPCode
FieldValueIRS element (for citing)
Gross Receipts214826GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitenextstepnow.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionLinking Life with/to eternity (God) by teaching teens the dangers of drug abuse and sexual interaction and by helping them develop activities that promote a healthy self-esteem. By assisting people who live with HIV-AIDS to get medical care. Establish and nuture communities of followers of Jesus. Linking Life with/to eternity God by teaching teens the dangers of drug abuse and sexual interaction and by helping them develop activities that promote a healthy self-esteem. By assisting people who live with HIV-AIDS to get medical care. Establish and nuture communities of followers of Jesus.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year113743ContributionsGrantsPriorYear
Contributions Grants Current Year214826ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year113743TotalRevenuePriorYear
Total Revenue Current Year214826TotalRevenueCurrentYear
Grants And Similar Amnts CY132718GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year6447BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year43000SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4300TotalFundrsngExpCurrentYear
Other Expense Prior Year79808OtherExpensePriorYear
Other Expenses Current Year47892OtherExpensesCurrentYear
Total Expenses Prior Year86255TotalExpensesPriorYear
Total Expenses Current Year223610TotalExpensesCurrentYear
Revenues Less Expenses Prior Year27488RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-8784RevenuesLessExpensesCY
Total Assets BOY18573TotalAssetsBOY
Total Assets EOY9789TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY18573NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9789NetAssetsOrFundBalancesEOY
Mission DescriptionLinking Life with/to eternity God by teaching teens the dangers of drug abuse and sexual interaction and by helping them develop activities that promote a healthy self-esteem. By assisting people who live with HIV-AIDS to get medical care. Establish and nuture communities of followers of Jesus.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense68000Expense
Revenue68000Revenue
DescriptionMentored several hundred kids in schools and their leaders andpurchased drug rehab center Bali land purchase for facilities.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense48000Expense
Revenue48000Revenue
DescriptionEducation program for teens with training in schools, camps, sportsDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense90495Expense
Revenue98826Revenue
DescriptionNew communities of followers of JesusDescription
FieldValueIRS element (for citing)
Total Program Service Expense206495TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWolfgang FernandezNamePerson
Telephone Number7192295412TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18010 Potomac DrAddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code80920ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Wolfgang Fernandez
Executive Director040.00XXXX4300000
Dr Jeff Henry
Director001.00X000
Don Hoeckle
Director002.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org43000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions214826AllOtherContributions
Total Contributions214826TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column214826TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total8697Total
Program Services8697ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total124021Total
Program Services124021ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total43000Total
Program Services28000ProgramServices
Management And General28300ManagementAndGeneral
Fundraising4300Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2407Total
Program Services1817ProgramServices
Management And General590ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total7309Total
Program Services7309ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total37051Total
Program Services36651ProgramServices
Management And General400ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total663Total
Management And General663ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBank ChargesDescription
Total462Total
Management And General462ManagementAndGeneral

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total223610Total
Program Services206495ProgramServices
Management And General30415ManagementAndGeneral
Fundraising4300Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY18573BOY
EOY9789EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18573BOY
EOY9789EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY18573BOY
EOY9789EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18573BOY
EOY9789EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18573BOY
EOY9789EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-8784ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45958CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49674CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years75184CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year113743CurrentTaxYearMinus1Year
Current Tax Year214826CurrentTaxYear
Total499385Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45958CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49674CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years75184CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year113743CurrentTaxYearMinus1Year
Current Tax Year214826CurrentTaxYear
Total499385Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total328438AmountsSubstContributorsTotal
Public Support Total170170947PublicSupportTotal170
Total Support499385TotalSupport
Public Support Pertcentage1700.34230PublicSupportPertcentage170
Public Support Pertcent Prior Year0.34000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
East Asia and the Pacificfacility purchase68000Cash
East Asia and the PacificEducation programs40000Cash
East Asia and the PacificBuild new communities of followers of Jesus10021cash
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs3TotalNumberOf501c3Orgs

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceTraining investmentTypeOfAssistance
RegionEast Asia and the PacificRegion
Number Of Recipients1NumberOfRecipients
Amount Of Cash Grant6000AmountOfCashGrant
Manner Of Cash DisbursementCheckMannerOfCashDisbursement
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1Multnomah School of the BibleBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18435 NE Gilsen StAddressLine1
CityPortlandCity
StateORState
ZIP Code97220ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant8697AmountOfCashGrant
Purpose Of GrantEducationPurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI9Dr Jeff Henry 8791 Tompkins Road Peyton, CO 80831
Form 990 Part VI9Don Hoeckle 229 All Sky Drive Colorado Springs, CO 80921
Form 990 Part VI11bProcess to review 990 is form sent by email to directors to review prior to submission/filing
Form 990 Part VI19Made available upon request.
Form 990 Part VI15bBoard of Directors reviewed, established housing costs and voted on recommendation after deliberation.

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