2025-07-02T16:02:30-04:00 2024-12-31 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2024-01-01 911553936 NEXT STEP HOUSING NEXT 5108428586 2900 POWERHOUSE ROAD SUITE 120 YAKIMA WA 98902 DIANA MCCLASKEY EXECUTIVE DIRECTOR 5108428586 2025-06-24 true false YUEJIA PENG P02452147 4254532088 2025-07-02 2024 2025-03-06 01:10:19Z DIANA MCCLASKEY 2900 POWERHOUSE ROAD SUITE 120 YAKIMA WA 98902 1482942 false X WWW.NEXTSTEPHOUSING.COM X 2002 WA TO PROVIDE QUALITY, AFFORDABLE, CLEAN AND SOBER HOUSING AND SERVICES TO SPECIAL NEEDS POPULATIONS IN YAKIMA. 8 8 10 12 0 135773 115423 1250397 1235843 55069 131676 0 1441239 1482942 0 0 353225 380809 0 0 1061686 1018042 1414911 1398851 26328 84091 16218324 17842900 2137657 3678142 14080667 14164758 TO PROVIDE QUALITY, AFFORDABLE, CLEAN AND SOBER HOUSING AND SERVICES TO SPECIAL NEEDS POPULATIONS IN YAKIMA. false false 1331935 1235843 NEXT 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. 1331935 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 9 0 true 10 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X ALEGRIA AND COMPANY PS 5095751065 601 N 39TH AVE YAKIMA WA 98902 ARNOLDO HERNANDEZ BOARD MEMBER 0.50 X X 0 0 0 LISA BALDOZ BOARD MEMBER 0.50 X X 0 0 0 TERRY WHEAT PRESIDENT 0.50 X X 0 0 0 TJ MATTINGLY BOARD MEMBER 0.50 X 0 0 0 KERRI FAULKNER BOARD MEMBER 0.50 X 0 0 0 AMANDA DELP VICE PRESIDE 0.50 X 0 0 0 ASHLEY WHITEFOOT BOARD MEMBER 0.50 X 0 0 0 DIANA MCCLASKEY EXECUTIVE DI 40.00 X 131187 0 0 CONNIE CLEARY DEPUTY DIREC 40.00 X 68180 0 0 199367 1 false false false 115423 115423 RENT 1156993 1156993 MANAGEMENT AND ADMINISTRATION 64225 64225 LAUNDRY 14625 14625 1235843 131676 131676 1482942 1235843 131676 331320 303399 27921 49489 46720 2769 7413 384 7029 56949 52577 4372 3458 2025 1433 14492 8567 5925 5212 4188 1024 10919 10919 521537 521537 117416 117416 UTILITIES 153347 153347 MAINTENANCE SUPPLIES 55510 55510 REPAIRS 43501 35925 7576 TELEPHONE 15409 7672 7737 12879 11749 1130 1398851 1331935 66916 0 816216 1516762 45317 55075 1739032 1440046 88534 114031 19655030 8200972 10356586 11454058 3172639 3262928 16218324 17842900 520025 461924 11550 1570675 3158828 46957 45840 2137657 3678142 X 8254642 8584580 5826025 5580178 14080667 14164758 16218324 17842900 84091 X false true X true true true X 147551 238892 146588 135773 115423 784227 147551 238892 146588 135773 115423 784227 617173 167054 35214 74602 58044 55069 131676 354605 1138832 6253315 0.14670 0.75490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 670833 670833 18201829 7542223 10659606 782368 658749 123619 11454058 INVESTMENT - CERTIFICATE OF DEPOSIT 2088496 REPLACEMENT RESERVES 1128822 SECURITY DEPOSITS 45758 INVESTMENT IN PEAR TREE PLACE, LLC -148 3262928 DEPOSITS PAYABLE 45840 45840 1482942 1482942 1482942 1398851 1398851 1398851 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. BICYCLE APARTMENTS GP LLC 2900 POWERHOUSE RD STE 120 YAKIMA WA 98902 842591277 LOW INC HS WA N/A C CORP 4958 1505400 1.00000 false false false false false false false false false false false false true false false false false true false false