STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEXT MOVE HOMELESS SERVICES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NEXT MOVE HOMELESS SERVICES (EIN 94-2172933)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-28
IRS object ID
202513019349301746
Schema version
2024v5.2
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)
Return2025-10-28T12:52:05-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 Nicollet Mall Ste 1300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554027033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942172933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Next Move Homeless ServicesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEXTBusinessNameControlTxt
Phone9163959000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 Folsom BlvdAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95826ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAngela VatcaPersonNm
Person TitleCFOPersonTitleTxt
Phone9163959000PhoneNum
Signature2025-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim Hunwardsen CPAPreparerPersonNm
PTINP00484560PTIN
Phone6122536500PhoneNum
Preparation2025-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAngela VatcaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 Folsom BlvdAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95826ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,292,814GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEXTMOVESACRAMENTO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionMoving people experiencing homelessness to higher levels of self-sufficiency through housing.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee111TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,833,193PYContributionsGrantsAmt
CY Contributions Grants$11,526,887CYContributionsGrantsAmt
PY Program Service Revenue$325,053PYProgramServiceRevenueAmt
CY Program Service Revenue$735,927CYProgramServiceRevenueAmt
PY Investment Income-$6,861PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$30,000PYOtherRevenueAmt
CY Other Revenue-$12,608CYOtherRevenueAmt
PY Total Revenue$13,181,385PYTotalRevenueAmt
CY Total Revenue$12,250,206CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,477,009PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,509,821CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,586,642PYOtherExpensesAmt
CY Other Expenses$7,470,731CYOtherExpensesAmt
PY Total Expenses$14,063,651PYTotalExpensesAmt
CY Total Expenses$12,980,552CYTotalExpensesAmt
PY Revenues Less Expenses-$882,266PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$730,346CYRevenuesLessExpensesAmt
Total Assets BOY$7,932,484TotalAssetsBOYAmt
Total Assets EOY$6,273,159TotalAssetsEOYAmt
Total Liabilities BOY$5,749,825TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,820,846TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,182,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,452,313NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo help families with children and individuals achieve self-relianceMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,250,674ExpenseAmt
Revenue$262,627RevenueAmt
DescPermanent 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,934,111ExpenseAmt
Revenue$473,300RevenueAmt
DescSheltering 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$106,058ExpenseAmt
DescFrancis 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,290,843TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document96IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee111EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Angela VatcaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9163959000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18001 Folsom BlvdAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95826ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Ken Gosney
President & CEO4.0040.00Yes (X)$0$608,191$72,010
Bryan Wagner
CFO4.0040.00Yes (X)$0$279,038$27,272
Lori Dearwester
COO4.0040.00Yes (X)$0$278,204$11,017
Debbie Hughes
Executive Director40.000.00Yes (X)$145,984$0$9,278
Cynthia Aguayo
Director of Operation40.000.00$102,499$0$5,415Yes (X)
Isabelle Garcia
Director of Operation40.000.00$102,453$0$3,273Yes (X)
Doni AllenChair as of
Dec 2024)/Director (thru Nov 2024)1.002.00Yes (X)$0$0$0Yes (X)
Doug Bayless
Vice Chair1.002.00Yes (X)$0$0$0Yes (X)
Daniela Stoutenburg
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Kat Hughes
Director1.000.00$0$0$0Yes (X)
Michael Caselli
Director1.000.00$0$0$0Yes (X)
Geoff Brown
Director1.000.00$0$0$0Yes (X)
Maria Mengott
Director1.000.00$0$0$0Yes (X)
Amanda Hutchins
Director1.000.00$0$0$0Yes (X)
Jose Alvarez
Director1.000.00$0$0$0Yes (X)
Jaclyn Pease
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$350,936TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,165,433TotReportableCompRltdOrgAmt
Total Other Compensation$128,265TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
American Global Security
PO Box 371653ResedaCA91337Security$224,054
Sacramento Regional Transit
1400 29th StSacramentoCA95812Transportation$222,335
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$11,448,466GovernmentGrantsAmt
All Other Contributions$78,421AllOtherContributionsAmt
Noncash Contributions$9,000NoncashContributionsAmt
Total Contributions$11,526,887TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program Meal Revenue624200$473,300$473,300
Program Participant Rent624200$25,601$25,601

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$237,026TotalRevenueColumnAmt
Related Or Exempt Func Income$237,026RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$735,927TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$30,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$42,608RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$12,608RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,608TotalRevenueColumnAmt
Exclusion-$12,608ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,250,206TotalRevenueColumnAmt
Related Or Exempt Func Income$735,927RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$12,608ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,984TotalAmt
Program Services$145,984ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,317,297TotalAmt
Program Services$3,975,443ProgramServicesAmt
Management And General$341,854ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,209TotalAmt
Program Services$4,189ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$658,727TotalAmt
Program Services$474,839ProgramServicesAmt
Management And General$183,888ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$383,604TotalAmt
Program Services$357,268ProgramServicesAmt
Management And General$26,336ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$341,762TotalAmt
Program Services$337,573ProgramServicesAmt
Management And General$4,189ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,795TotalAmt
Management And General$5,795ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$639,245TotalAmt
Program Services$603,493ProgramServicesAmt
Management And General$35,752ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,521TotalAmt
Program Services$1,426ProgramServicesAmt
Management And General$24,095ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,340,114TotalAmt
Program Services$4,339,068ProgramServicesAmt
Management And General$1,046ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,817TotalAmt
Program Services$57,816ProgramServicesAmt
Management And General$9,001ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,944TotalAmt
Program Services$27,944ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,830TotalAmt
Program Services$15,830ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$195,870TotalAmt
Program Services$179,303ProgramServicesAmt
Management And General$16,567ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$72,824TotalAmt
Program Services$68,601ProgramServicesAmt
Management And General$4,223ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Client Assistance$1,452,527$1,434,419$18,108
Security$213,934$213,934$0
Employee Relations$37,453$29,865$7,588
Equipment Maintenance$24,053$23,848$205

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,042TotalAmt
Management And General$11,042ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,980,552TotalAmt
Program Services$12,290,843ProgramServicesAmt
Management And General$689,709ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,773BOYAmt
EOY$39,538EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,570,907BOYAmt
EOY$3,162,708EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$225,076BOYAmt
EOY$224,900EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,605,757LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,779,193LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,997,728BOYAmt
EOY$2,826,564EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$19,449EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,932,484BOYAmt
EOY$6,273,159EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,791,720BOYAmt
EOY$1,104,924EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$856,094EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,111,000BOYAmt
EOY$1,111,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,847,105BOYAmt
EOY$1,748,828EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,749,825BOYAmt
EOY$4,820,846EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,119,800BOYAmt
EOY$1,330,417EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,859BOYAmt
EOY$121,896EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,182,659BOYAmt
EOY$1,452,313EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,932,484BOYAmt
EOY$6,273,159EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$730,346ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,256,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,443,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,663,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,833,193CurrentTaxYearMinus1YearAmt
Current Tax Year$11,526,887CurrentTaxYearAmt
Total$60,722,786TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,256,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,443,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,663,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,833,193CurrentTaxYearMinus1YearAmt
Current Tax Year$11,526,887CurrentTaxYearAmt
Total$60,722,786TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$60,722,786PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$4,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49CurrentTaxYearMinus1YearAmt
Current Tax Year$30,000CurrentTaxYearAmt
Total$35,965TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,000CurrentTaxYearMinus1YearAmt
Total$119,632TotalAmt
FieldValueIRS element (for citing)
Total Support$60,878,383TotalSupportAmt
Gross Receipts Rltd Activities$4,100,784GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.98990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther - 2020 Amount: $ 29,632. 2021 Amount: $ 30,000. 2022 Amount: $ 30,000. 2023 Amount: $ 30,000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$813,780OtherCostOrOtherBasisAmt
Book Value$813,780BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,767,419OtherCostOrOtherBasisAmt
Depreciation$1,774,370DepreciationAmt
Book Value$1,993,049BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,558OtherCostOrOtherBasisAmt
Depreciation$4,823DepreciationAmt
Book Value$19,735BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,826,564TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Related Party Payables$363,567
Accrued Interest$389,618
Note Payable to Related Organization$995,643
FieldValueIRS element (for citing)
Total Liability$1,748,828TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,393,233TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$100,419DonatedServicesAndUseFcltsAmt
Revenue Not Reported$100,419RevenueNotReportedAmt
Revenue Subtotal$12,292,814RevenueSubtotalAmt
Other Revenues Not Included-$42,608OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$42,608RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,250,206TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,123,579TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$100,419DonatedServicesUseFcltsAmt
Other Expenses Included$42,608OtherExpensesIncludedAmt
Expenses Not Reported$143,027ExpensesNotReportedAmt
Expenses Subtotal$12,980,552ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,980,552TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationManagement believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Ken Gosney
President & CEO$0$423,462$0$84,469$0$100,260$0$26,900$0$45,110$0$680,201$0$0
Bryan Wagner
CFO$0$260,288$0$18,750$0$0$0$13,749$0$13,523$0$306,310$0$0
Lori Dearwester
COO$0$259,454$0$18,750$0$0$0$11,017$0$0$0$289,221$0$0
Debbie Hughes
Executive Director$145,984$0$0$0$0$0$0$0$9,278$0$155,262$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Lines 4a-bFormAndLineReferenceDesc
ExplanationKen Goney; Severance pay $100,259.62. Ken Gosney: 457(f) $20,000.00.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1aThe Executive Committee consists of two or more directors with the authority to act on behalf of the governing body.
Form 990, Part VI, Section A, line 6Goodwill Industries of Sacramento Valley & Northern Nevada, Inc. is the sole member of Next Move Homeless Services, Inc.
Form 990, Part VI, Section A, line 7aThe controlling member may appoint two directors to the board.
Form 990, Part VI, Section B, line 11bThe 990 is prepared by an accountant and reviewed by the CFO and the CEO/President of the sole member organization prior to filing.
Form 990, Part VI, Section B, line 12cAnnually, the Directors are provided with a memorandum outlining the disclosure requirements and conflict of interest provision applicable to the directors and officers of the Organization. Included is a conflict of interest and disclosure questionnaire that each director and officer is asked to complete, sign, date and return to the Board Chair. The responses are reviewed by the Chair and any conflicts noted are addressed. Throughout the year, any interested person must disclose the existence of a potential conflict to the Board or Executive Committee. The potential conflict is then discussed, in the absence of the interested person, and voted upon by the Board.
Form 990, Part VI, Section B, line 15Officer compensation is determined by the Chief Executive Officer of Goodwill Industries Sacramento Valley & Northern Nevada, Inc., a related organization, using a clear and consistent approach. In making these decisions, the CEO considers GuideStar data to understand how similar nonprofit organizations compensate their officers, reviews market information to see what comparable positions pay in the local and regional job market, and uses the Goodwill Industries International Wage Report to benchmark compensation across other Goodwill organizations of similar size and budget. By relying on these sources, the CEO is able to set pay that is competitive, fair, and consistent with industry standards, while balancing the organization's responsibility as a nonprofit with the need to attract and retain strong leadership to fulfill Goodwill's mission. Officer compensation was most recently reviewed by the CEO in 2024.
Form 990, Part VI, Section C, line 19The Organization makes available to the public its governing documents, conflict of interest policy and financial statements.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Goodwill Industries Sacramento Valley & Northern Nevada Inc
8001 Folsom BlvdSacramentoCA95826941201202Provide employment opportunitiesCA501(c)(3)Line 10N/A0
Community Link Capital Region
8001 Folsom BlvdSacramentoCA95826941201196Connect People with Needed ServicesCA501(c)(3)Line 70Goodwill Industries Sacramento Valley & Northern Nevada Inc
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd