Nonprofit · EIN 94-2172933
NEXT MOVE HOMELESS SERVICES
Tax-exempt · SACRAMENTO, CA 95826
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,250,206 | $12,980,552 | -$730,346 | $6,273,159 | $4,820,846 | $1,452,313 |
| December 31, 2023 | 990 | $13,181,385 | $14,063,651 | -$882,266 | $7,932,484 | $5,749,825 | $2,182,659 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,526,887
- of which government grants
- $11,448,466
- Program service revenue
- $735,927
- Investment income
- $0
- Net rental income
- -$12,608
- Other revenue
- -$12,608
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $145,984
- Other salaries and wages
- $4,317,297
- Salaries, compensation and benefits (total)
- $5,509,821
- Professional fundraising fees
- $0
- Occupancy
- $4,340,114
- Travel
- $66,817
- Depreciation
- $195,870
- Program services (functional)
- $12,290,843
- Management and general (functional)
- $689,709
Balance sheet and other
- Total assets, start of year
- $7,932,484
- Total assets, end of year
- $6,273,159
- Total liabilities, end of year
- $4,820,846
- Net assets, end of year
- $1,452,313
- Land, buildings and equipment
- $2,826,564
- Net assets without donor restrictions
- $1,330,417
- Net assets with donor restrictions
- $121,896
- Gross receipts
- $12,292,814
- Employees
- 111
- Volunteers
- 11
- Year formed
- 1970
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Ken Gosney | President & CEO Officer | 4 | $0 | $608,191 | $72,010 |
| Bryan Wagner | CFO Officer | 4 | $0 | $279,038 | $27,272 |
| Lori Dearwester | COO Officer | 4 | $0 | $278,204 | $11,017 |
| Debbie Hughes | Executive Director Officer | 40 | $145,984 | $0 | $9,278 |
| Cynthia Aguayo | Director of Operation Highest-paid employee | 40 | $102,499 | $0 | $5,415 |
| Isabelle Garcia | Director of Operation Highest-paid employee | 40 | $102,453 | $0 | $3,273 |
| Doni AllenChair as of | Dec 2024)/Director (thru Nov 2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Doug Bayless | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Daniela Stoutenburg | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Kat Hughes | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michael Caselli | Director Trustee or director | 1 | $0 | $0 | $0 |
| Geoff Brown | Director Trustee or director | 1 | $0 | $0 | $0 |
| Maria Mengott | Director Trustee or director | 1 | $0 | $0 | $0 |
| Amanda Hutchins | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jose Alvarez | Director Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jaclyn Pease | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEN GOSNEY | DIRECTOR Officer | 4 | $0 | $471,634 | $40,993 |
| BRYAN WAGNER | CFO Officer | 4 | $0 | $286,467 | $22,713 |
| LORI DEARWESTER | COO Officer | 4 | $0 | $261,672 | $11,413 |
| DEBBIE HUGHES | EXECUTIVE DIRECTOR Officer | 40 | $150,210 | $0 | $7,091 |
| DEBIE BARABCHULK | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DANIELA STOUTENBURG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KAT HUGHES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DOUG BAYLESS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL CASELLI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8001 FOLSOM BOULEVARD, SACRAMENTO, CA 95826-2621
- Principal officer (990 for 2024)
- Angela Vatca, 8001 Folsom Blvd, Sacramento, CA 95826
- Signed the 990
- Angela Vatca, CFO
- Phone
- (916) 395-9000
- Website
- WWW.NEXTMOVESACRAMENTO.ORG
- Return prepared by
- Eide Bailly LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2172933 or by the name NEXT MOVE HOMELESS SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To help families with children and individuals achieve self-reliance
Program accomplishments
- Permanent Supportive Housing The organization has 3 permanent supportive housing programs Omega, Home at Last, and Step Up Sacramento. Programs utilize the housing first model to assist chronically homeless individuals and families gain and maintain permanent housing. Intensive case management is individualized for each client to help them reach their goals. Along with their regularly scheduled case management session, clients can attend life skills and social skills workshops, have access to talk therapy with a counsoler and can utilize Jobs+ workforce development model to enhance their employment possibilities. Mental health services and alcohol or drug services are provided via trained professionals. Clients have access to housing specialists who support them in finding and maintain housing of their own when graduating the program.Expenses $5,250,674 · revenue $262,627
- Sheltering and Transitional HousingOperates an 82-bed emergency family shelter and a 140-unit adult shelter, open 365 days a year. Family Program is one of only two shelters in Sacramento County designed to keep families together, serving two-parent households, single fathers, and males over the age of 14. Next Move is the only provider in the county offering private family rooms. Clients receive three nutritious meals per day, laundry facilities, an outdoor playground, and a calendar of trauma-reducing activities. Each household is assigned to a case manager to provide support in addressing bariers to housing, securing resources, accessing employment training and placement, and developing a housing plan. In addition to emergency sheltering, Next Move provides 2 transitional housing programs that offer supportive services and longer-term stability. These programs help families and individuals build life skills, increase income, and transition into permanent housing.Expenses $6,934,111 · revenue $473,300
- Francis House Center Francis House CenterA program of the Organization, has provided resources, coaching, advocacy, and services to those living in the Sacramento region for over 45 years. It has worked hands-on with families and individuals regardless of their situation. Services include free and reduced-fee identification services, birth certificate vouchers, bus passes, hygiene products, clothing assistance, job development support, resource and health coaching, utilities assistance, rental assistance and housing counseling, legal and veteran services, and eye glass vouchers to individuals in need. Our job developer, with the funding of CSBG Family Self Sufficiency, works intensively with individuals who are preparing to enter the workforce and provides employment and clothing support. Francis House Center also operates the Family Rescue program with CSGB Safety Net funding. The program provides temporary shelter for parents with children or pregnant women. We are one of the few, if not the only, option for single father with children. Family Rescue provides a package of a one week stay in a motel, transportation assistance, grocery assistance, job search assistance, and intensive case management to help families get off the street and on a path to self-reliance.Expenses $106,058
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2172933
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,273,159
- Income (IRS master file)
- $12,292,814
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,250,206 | $12,980,552 | $6,273,159 | XML |
| 990 | December 2023 | $13,181,385 | $14,063,651 | $7,932,484 | XML |
| 990 | December 2022 | $15,939,614 | $15,575,317 | $9,085,354 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2172933).
Questions about NEXT MOVE HOMELESS SERVICES
- What is the EIN of NEXT MOVE HOMELESS SERVICES?
- The employer identification number (EIN) of NEXT MOVE HOMELESS SERVICES is 94-2172933.
- Is NEXT MOVE HOMELESS SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to NEXT MOVE HOMELESS SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT MOVE HOMELESS SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEXT MOVE HOMELESS SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEXT MOVE HOMELESS SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEXT MOVE HOMELESS SERVICES?
- The 990 for the year ended December 31, 2024 names Angela Vatca.
- Who are the officers and directors of NEXT MOVE HOMELESS SERVICES?
- The 990 for the year ended December 31, 2024 lists 16 people; 3 received compensation from the organization.
- How much revenue does NEXT MOVE HOMELESS SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,250,206, expenses of $12,980,552 and total assets of $6,273,159 at year end.
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