2025-08-14T16:15:49-05:00 2024-09-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-10-01 261110499 NEXT STEP MINISTRIES INC NEXT 6085771787 717 POST ROAD MADISON WI 53713 JAMES HOLLMAN FINANCE/OPERATIONS DIR./PRESIDENT 6085771787 2025-08-13 1 1 MIKE HABLEWITZ CPA P01259157 6082744020 2025-08-08 2023 2025-03-06 01:10:19Z JAMES HOLLMAN 717 POST ROAD MADISON WI 53713 1925959 0 X NEXTSTEPMINISTRIES.COM X 2007 WI TO TEACH AND PREACH THE GOSPEL THROUGH SPEAKING ENGAGEMENTS AND MISSIONS, PRODUCE AND DISTRIBUTE CHRISTIAN LITERATURE, CONDUCT PUBLIC CONFERENCES AND EVANGELISTIC ACTIVITIES, PROVIDE FOREIGN AND DOMESTIC SUPPORT TO COMMUNITIES, OFFER BIBLE BASED AND EDUCATIONAL CLASSES, UTILIZE VARIOUS FORMS OF MEDIA IN ORDER TO IMPACT YOUTH AND ADULTS, OFFER EMOTIONAL AND SPIRITUAL COUNSELING, LICENSE AND ORDAIN PASTORS OF THE GOSPEL AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE. 3 0 98 85 2712 886 246305 80152 1945590 1829386 5190 0 3067 16421 2200152 1925959 4894 25330 0 0 805059 829434 0 0 0 1552959 1117223 2362912 1971987 -162760 -46028 225171 232627 171404 214856 53767 17771 X NEXT STEP MINISTRIES PROVIDES OPPORTUNITIES FOR STUDENTS TO EXPLORE THEIR FAITH, EXPERIENCE GOD, AND EXTEND SERVICE TO OTHERS, IN THE NAME OF JESUS CHRIST. 0 0 1405912 25330 1829386 NEXT STEP MINISTRIES IS A CHRIST-CENTERED, 501(C)(3) NONPROFIT WITH THE HEARTBEAT TO DO MISSIONS DIFFERENTLY. WE ARE PASSIONATE ABOUT THE EXPERIENCE STUDENTS CAN HAVE ON A MISSION TRIP- SERVING OTHERS WHILE ENCOUNTERING A LIVING GOD WHO OFFERS FREEDOM AND GRACE.WE ARE PASSIONATE ABOUT COMMUNITIES THRIVING- DEVELOPING FROM WITHIN AND RESTORING DIGNITY. TO THIS END, WE LEAD THOUSANDS OF STUDENTS ON ONE-WEEK MISSION TRIPS THAT CONNECT THEM WITH SUSTAINABLE COMMUNITY-LED INITIATIVES WE SUPPORT ON A YEAR-ROUND BASIS.FILMS - NEXT STEP MINISTRIES PROVIDES ORIGINAL VIDEO SERIES AND STUDY GUIDES. EVERY YEAR AN ORIGINAL FILM SERIES IS PRODUCED THAT COINCIDES WITH THE EVENING MESSAGES. THE FILM SERIES IS MEANT TO REACH OTHERS IN YET ANOTHER WAY WITH POWERFUL STORIES OF CHRIST IN ACTION. WHILE EVERYFILM SERIES IS DIFFERENT, IT IS OUR HOPE THAT STUDENTS RELATE TO THE PEOPLE IN THE FILM SERIES AND BEGIN TO UNDERSTAND THAT THEY ARE NOT ALONE. 1405912 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 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 2 0 98 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 WI X JAMES HOLLMAN 6085771787 717 POST ROAD MADISON WI 53713 JAMES HOLLMAN FINANCE/OPERATIONS DIR/PRESIDENT 45.00 X X 77400 0 10800 TODD GEHRMANN SPIRITUAL DIRECTOR/SECRETARY 45.00 X X 27240 0 10800 BARAK TSCHIRHART MISSIONS DIRECTOR/TREASURER 45.00 X X 62169 0 24144 NEIL ROWE CREATIVE DIRECTOR 40.00 X 5311 0 7800 172120 0 53544 0 0 0 0 0 2243 77909 80152 PROGRAM FEES 813110 1758104 1758104 INTERN DUES 900099 71282 71282 1829386 337 0 337 337 ADVERTISING 541800 2712 2712 13372 13372 16084 1925959 1829386 2712 13709 1602 1602 538 538 23190 23190 318158 248788 69370 444169 343875 100294 14507 11231 3276 52600 40723 11877 3418 3418 3167 3167 13510 130 13380 41029 41029 123445 69410 54035 5153 5153 56577 141 56436 159532 79204 80328 36883 40 36843 7692 7692 15018 7456 7562 61746 12235 49511 MISSION TRIPS 590053 567349 22704 1971987 1405912 566075 0 181630 113824 0 520 187856 69573 43541 118283 225171 232627 21504 64956 149900 149900 171404 214856 X 53767 17771 53767 17771 225171 232627 -46028 10032 0 X 0 0 0 X 208348 200864 27475 246305 80152 763144 208348 200864 27475 246305 80152 763144 24796 738348 2 145 646 83 876 9918 2482 23478 2088 15595 53561 817581 7495641 0.90310 0.93180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59680 59680 128176 69573 58603 118283 COVID-19 ECONOMIC INJURY DISASTER LOAN 149900 149900 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION MISSION TRIP 91670 0 0 0 0 0 0 91670 0 91670 CENTRAL AMERICA AND THE CARIBBEAN GENERAL SUPPORT 23190 WIRE 0 1 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION PROVIDES SUPPORT TO A PARTNER ORGANIZATION IN GUATEMALA AND DOES NOT MONITOR THE USE OF GRANT FUNDS ONCE THEY HAVE BEEN DISBURSED. PART I, LINE 3: THE ORGANIZATION REPORTS EXPENDITURES BASED ON THE SAME METHOD USED TO ACCOUNT FOR THEM ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS CIRCULATED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICER'S COMPENSATIONS ARE DETERMINED ON THEIR START DATE USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.