2026-03-04T13:40:22-06:00 2025-06-30 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2024-07-01 205638361 NEXT STEP OF WEST MICHIGAN NEXT 6162434477 100 GARDEN STREET SE GRAND RAPIDS MI 49507 GORDON OOSTING TREASURER 6162434477 2026-03-03 1 0 JENNIFER L ROGELL CPA P01291797 6169493200 2024 2025-03-06 01:10:19Z GORDON OOSTING 100 GARDEN STREET SE GRAND RAPIDS MI 49507 4991924 0 X NEXTSTEP-WM.ORG X 2007 MI 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. 4 4 31 12 0 0 556243 883519 0 101570 15110 0 1322524 1784488 1893877 2769577 0 0 0 0 1226732 1662931 0 0 0 330361 976477 1557093 2639408 336784 130169 2213091 1784532 899178 340450 1313913 1444082 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. 0 0 2032344 1886058 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 FISCAL YEAR 2025, 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. 2032344 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 85 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MI X X X X GORDON OOSTING 6162434477 100 GARDEN SE GRAND RAPIDS MI 49507 JESHUA LAUKA SECRETARY 2.00 X X 0 0 0 GORDON OOSTING TREASURER 2.00 45.00 X X 0 119414 14934 CHRISTOPHER PALUSKY PRESIDENT 2.00 45.00 X X 0 36017 2117 ROBERT WORTHINGTON DIRECTOR 2.00 X 0 0 0 DENNIS VANKAMPEN PRESIDENT 2.00 45.00 X 0 13758 3048 DAVID BULT EXECUTIVE DIRECTOR 50.00 X 111277 0 30221 ADRIENNE GOODSTAL PRESIDENT 2.00 45.00 X 0 93364 17310 111277 262553 67630 1 0 0 0 VOS GLASS 3800 STAHL DR SE GRAND RAPIDS MI 49546 WINDOW INSTALLATION SERVICES 150935 IRENE HERNANDEZ 40 PEARL ST NW SUITE 200 GRAND RAPIDS MI 49503 DRYWALL SERVICES 135372 2 883519 24270 883519 RENTAL INCOME 531110 101570 101570 101570 4000898 2222347 1778551 1778551 E-COMMERCE SALES 455000 4062 4062 OTHER INCOME 900099 1875 1875 5937 2769577 1886058 0 0 137468 105850 31618 1225966 943994 281972 202610 156010 46600 96887 74603 22284 1079 831 248 24639 18972 5667 40514 31196 9318 3660 2818 842 38685 29787 8898 158628 122144 36484 39674 30549 9125 5785 4454 1331 67100 51667 15433 44390 34180 10210 CONTRIBUTION EXPENSE 525453 404599 120854 DUES AND SUBSCRIPTIONS 15592 12006 3586 MEALS AND ENTERTAINMENT 9247 7120 2127 MISCELLANEOUS 2019 1555 464 12 9 3 2639408 2032344 607064 0 475037 418192 41192 150000 1263965 445812 153057 163240 12685 20729 679681 270036 120488 409645 146667 133333 0 43581 2213091 1784532 636623 333950 262555 0 6500 899178 340450 X 1302721 1193437 11192 250645 1313913 1444082 2213091 1784532 130169 0 X 0 1 X 1 0 X 69307 556038 439529 556243 883519 2504636 69307 556038 439529 556243 883519 2504636 245889 2258747 61447 61447 57314 70449 9838 1875 139476 2705559 14790291 0.83490 0.84750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2021 AMOUNT: $ 57,314. 2022 AMOUNT: $ 70,449. 2023 AMOUNT: $ 9,838. 2024 AMOUNT: $ 1,875. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142274 12605 40000 114879 127785 14489 142274 119634 8151 127785 130285 -10651 119634 108630 21655 130285 0.12952 0.87048 0 1 1 14630 244 14386 655211 269792 385419 9840 9840 409645 SECURITY DEPOSITS PAYABLE 6500 6500 X 4991924 2222347 2222347 2769577 0 2769577 4861755 2222347 2222347 2639408 0 2639408 PART X, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 2,222,347. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 2,222,347. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT UTILIZE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND PRESIDENT AND PROVIDED TO THE BOARD BEFORE FILING. NO FORMAL REVIEW HAS OR WILL TAKE PLACE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT AFFIRMING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY PERSONAL CONFLICTS. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPARATIVE DATA OBTAINED FROM ECFA, AGRM, AND WEST MI NON PROFIT STUDY FROM DOROTHY A JOHNSON AT GRAND VALLEY STATE UNIVERSITY AND WAS PROVIDED TO BOARD CHAIRMAN AND HR DIRECTOR IN ESTABLISHING COMPETITIVE COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. MEL TROTTER MINISTRIES 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 381410467 RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER OR HOMELESSNESS. MI 501(C)(3) LINE 7 MEL TROTTER MINISTRIES 1 MTM SUPPORT CORPORATION 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 922614956 TO SUPPORT MEL TROTTER MINISTRIES GENERAL OPERATIONS MI 501(C)(3) LINE 7 MEL TROTTER MINISTRIES 1 MTM HOUSING LLC 225 COMMERCE AVENUE SW GRAND RAPIDS MI 49503 990425329 SUPPORT MEL TROTTER MINISTRIES MI 501(C)(3) LINE 7 MEL TROTTER MINISTRIES 1 0 1 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 MEL TROTTER MINISTRIES L 166253 CASH MTM HOUSING LLC L 19612 CASH MEL TROTTER MINISTRIES L 1153178 CASH MTM SUPPORT CORPORATION L 1049556 CASH MEL TROTTER MINISTRIES N 78390 CASH MEL TROTTER MINISTRIES B 525453 CASH