Nonprofit · EIN 26-0622100
NEXT STEP MINISTRIES INC
Tax-exempt · WOODSTOCK, GA 30188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,035,389 | $1,061,707 | -$26,318 | $1,133,835 | $188,447 | $945,388 |
| December 31, 2023 | 990 | $1,036,205 | $1,020,042 | $16,163 | $1,167,249 | $195,543 | $971,706 |
| December 31, 2022 | 990 | $856,908 | $872,289 | -$15,381 | $1,177,029 | $217,988 | $959,041 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $167,818
- Program service revenue
- $818,760
- Investment income
- $2,132
- Net income from fundraising events
- $46,679
- Other revenue
- $46,679
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,728
- Other salaries and wages
- $565,946
- Salaries, compensation and benefits (total)
- $742,914
- Professional fundraising fees
- $0
- Accounting fees
- $9,043
- Occupancy
- $81,021
- Depreciation
- $18,190
- Program services (functional)
- $826,946
- Management and general (functional)
- $185,416
- Fundraising (functional)
- $49,345
Balance sheet and other
- Total assets, start of year
- $1,167,249
- Total assets, end of year
- $1,133,835
- Total liabilities, end of year
- $188,447
- Net assets, end of year
- $945,388
- Land, buildings and equipment
- $421,594
- Net assets without donor restrictions
- $945,388
- Gross receipts
- $1,038,821
- Employees
- 36
- Volunteers
- 75
- Year formed
- 2007
- State of legal domicile
- GA
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 |
|---|---|---|---|
| Lori Baker | Executive Dir. Trustee or director, Officer | 40 | $74,727 |
| Jim McElroy | Chairman Trustee or director | 0 | $0 |
| Susan Newman | Secretary Trustee or director | 0 | $0 |
| Jeff Nevison | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Baker | Executive Dir. Trustee or director | 40 | $56,000 |
| Jim McElroy | Chairman Trustee or director | 0 | $0 |
| Susan Newman | Secretary Trustee or director | 0 | $0 |
| Jeff Nevison | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Frost | Director Trustee or director | 0 | $0 |
| Robert Mackenzie | Director Trustee or director | 0 | $0 |
| Charles Cooper | Chairman Trustee or director, Officer | 0 | $0 |
| Ben Folsom | Vice Chair Trustee or director, Officer | 0 | $0 |
| Lori Baker | President Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 7709 TURNER RD, WOODSTOCK, GA 30188-3234
- Mailing address (990-N for 2007)
- 402 Wild Hill Road, Woodstock GA 30118
- Principal officer (990 for 2024)
- Lori Baker, 7709 Turner Road, Woodstock, GA 30188
- Principal officer (990-N for 2007)
- Lori Baker, 402 Wild Hill Road, Woodstock GA 30118
- Signed the 990
- Lori Baker, President
- Phone
- (770) 592-1227
- Website
- www.nextstepministries.net
- Return prepared by
- Amplify Advisors LLC
Mission
Next Step Ministries, Inc. serves families in Cherokee, Cobb and Fulton counties of Georgia by providing therapeutic day programs for individuals with special needs in a Christian environment.
Program accomplishments
- Provided Therapeutic Day Care for Special Needs IndividualsExpenses $826,946 · revenue $818,313
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
- 26-0622100
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $1,133,835
- Income (IRS master file)
- $1,038,821
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,035,389 | $1,061,707 | $1,133,835 | XML |
| 990 | December 2023 | $1,036,205 | $1,020,042 | $1,167,249 | XML |
| 990 | December 2022 | $856,908 | $872,289 | $1,177,029 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Lori Baker | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-0622100).
Questions about NEXT STEP MINISTRIES INC
- What is the EIN of NEXT STEP MINISTRIES INC?
- The employer identification number (EIN) of NEXT STEP MINISTRIES INC is 26-0622100.
- Is NEXT STEP MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to NEXT STEP MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT STEP MINISTRIES INC 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 STEP MINISTRIES INC 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 STEP MINISTRIES INC 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 STEP MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names Lori Baker.
- Who are the officers and directors of NEXT STEP MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $74,727 (Lori Baker, Executive Dir.).
- How much revenue does NEXT STEP MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,035,389, expenses of $1,061,707 and total assets of $1,133,835 at year end.
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