Nonprofit · EIN 30-0050922
NEXT CHAPTER REENTRY PROJECT
Tax-exempt · ROCHESTER, MN 55903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $476,337 | $512,300 | -$35,963 | $1,046,118 | $436,075 | $610,043 |
| December 31, 2024 | 990 | $368,876 | $440,009 | -$71,133 | $1,094,348 | $448,342 | $646,006 |
| December 31, 2023 | 990 | $408,860 | $402,799 | $6,061 | $1,002,948 | $285,809 | $717,139 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $270,458
- Program service revenue
- $99,971
- Investment income
- $3,982
- Net rental income
- $41,760
- Net income from fundraising events
- $59,891
- Other revenue
- $101,926
Expenses
- Grants and similar amounts paid
- $2,007
- Compensation of officers, directors and key employees
- $100,013
- Other salaries and wages
- $154,570
- Salaries, compensation and benefits (total)
- $288,044
- Professional fundraising fees
- $0
- Legal fees
- $2,450
- Accounting fees
- $3,708
- Depreciation
- $45,440
- Program services (functional)
- $410,483
- Management and general (functional)
- $78,487
- Fundraising (functional)
- $23,330
Balance sheet and other
- Total assets, start of year
- $1,094,348
- Total assets, end of year
- $1,046,118
- Total liabilities, end of year
- $436,075
- Net assets, end of year
- $610,043
- Land, buildings and equipment
- $854,338
- Net assets without donor restrictions
- $585,228
- Net assets with donor restrictions
- $24,815
- Gross receipts
- $494,535
- Employees
- 8
- Volunteers
- 100
- Year formed
- 2002
- State of legal domicile
- MN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR TORIANTO S JOHNSON SR | EXECUTIVE DIRECTOR | 40 | $100,013 |
| OTIS HALL | CHAIR Trustee or director, Officer | 3 | $0 |
| HOSEA HARGRETT | Director Trustee or director | 1 | $0 |
| HELEN LAACK | Director Trustee or director | 1 | $0 |
| DENISE FREY | Treasurer Trustee or director, Officer | 1.5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OTIS HALL | CHAIR Trustee or director, Officer | 2.5 | $0 |
| HOSEA HARGRETT | Director Trustee or director | 1.5 | $0 |
| HELEN LAACK | Director Trustee or director | 1.5 | $0 |
| KEN PRITCHETT | Treasurer Trustee or director, Officer | 1.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL DOGO-ESKIE | Director Trustee or director | 1.5 | $0 |
| CHARLIE PERKINS | Director Trustee or director | 1.5 | $0 |
| OTIS HALL | CHAIR Trustee or director, Officer | 2.5 | $0 |
| HOSEA HARGRETT | Director Trustee or director | 1.5 | $0 |
| HELEN LAACK | Director Trustee or director | 1.5 | $0 |
| KEN PRITCHETT | Treasurer Trustee or director, Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9321, ROCHESTER, MN 55903-9321
- In care of
- % DR TORIANTO JOHNSON
- Principal officer (990 for 2025)
- DENISE FREY, PO BOX 9321, ROCHESTER, MN 55903
- Signed the 990
- DENISE FREY, Treasurer
- Phone
- (507) 529-5799
- Return prepared by
- TREVER SAND LLC
Mission
AT NEXT CHAPTER REENTRY PROJECT, WE TAKE A HOLISTIC, GOSPEL-CENTERED APPROACH TO REENTRY, ADDRESSING THE SPIRITUAL, PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS OF PEOPLE IMPACTED BY THE CYCLE OF INCARCERATION. IN COLLABORATION WITH OUR PARTNERS, WE AIM TO INCREASE REINTEGRATION SUCCESS AND REDUCE RECIDIVISM RATES.
Program accomplishments
- NEXT CHAPTER REENTRY PROJECT PROVIDES SAFE TRANSITIONAL HOUSING, COMPREHENSIVE CASE MANAGEMENT, WORKFORCE DEVELOPMENT, LIFE-SKILLS EDUCATION, AND FAITH-BASED MENTORING TO APPROXIMATELY 178 FORMERLY INCARCERATED, JUSTICE-INVOLVED, AND HOMELESS INDIVIDUALS EACH YEAR. THROUGH A HOLISTIC APPROACH THAT ADDRESSES HOUSING INSTABILITY, EMPLOYMENT, RECOVERY, FAMILY REUNIFICATION, SPIRITUAL GROWTH, AND LONG-TERM SELF-SUFFICIENCY, WE HELP PARTICIPANTS OVERCOME THE BARRIERS THAT OFTEN LEAD TO HOMELESSNESS, RECIDIVISM, AND CHRONIC POVERTY. BY EQUIPPING INDIVIDUALS WITH THE RESOURCES, RELATIONSHIPS, AND SUPPORT NECESSARY TO REBUILD THEIR LIVES, WE CREATE SAFER COMMUNITIES, STRONGER FAMILIES, AND LASTING PATHWAYS TO INDEPENDENCE.Expenses $394,431 · revenue $99,971
- NEXT CHAPTER REENTRY PROJECT PROVIDES YEAR-ROUND EDUCATIONAL, MENTORING, AND FAITH-BASED PROGRAMMING TO APPROXIMATELY 62 HIGH-RISK CHILDREN AND YOUTH WHOSE LIVES HAVE BEEN IMPACTED BY INCARCERATION, CRIME, ADDICTION, AND FAMILY INSTABILITY. THROUGH ACADEMIC ENRICHMENT, CHARACTER DEVELOPMENT, POSITIVE MENTORSHIP, AND BIBLICAL TEACHING, WE EQUIP YOUNG PEOPLE WITH THE TOOLS TO MAKE HEALTHY DECISIONS, BUILD RESILIENCE, AND ENVISION A FUTURE BEYOND THE CIRCUMSTANCES OF THEIR BIRTH. OUR GOAL IS TO BREAK THE INTERGENERATIONAL CYCLE OF CRIME AND INCARCERATION BEFORE IT BEGINS BY STRENGTHENING FAMILY RELATIONSHIPS, FOSTERING A PERSONAL RELATIONSHIP WITH GOD, AND CONNECTING YOUTH TO A SUPPORTIVE COMMUNITY THAT PROMOTES HOPE, ACCOUNTABILITY, AND LONG-TERM SUCCESS.Expenses $16,052
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 | 990 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
- 30-0050922
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $1,046,118
- Income (IRS master file)
- $494,535
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $476,337 | $512,300 | $1,046,118 | XML |
| 990 | December 2024 | $368,876 | $440,009 | $1,094,348 | XML |
| 990 | December 2023 | $408,860 | $402,799 | $1,002,948 | XML |
| 990 | December 2022 | $391,511 | $350,259 | $998,892 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 30-0050922).
Questions about NEXT CHAPTER REENTRY PROJECT
- What is the EIN of NEXT CHAPTER REENTRY PROJECT?
- The employer identification number (EIN) of NEXT CHAPTER REENTRY PROJECT is 30-0050922.
- Is NEXT CHAPTER REENTRY PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NEXT CHAPTER REENTRY PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT CHAPTER REENTRY PROJECT 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 CHAPTER REENTRY PROJECT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEXT CHAPTER REENTRY PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NEXT CHAPTER REENTRY PROJECT?
- The 990 for the year ended December 31, 2025 names DENISE FREY.
- Who are the officers and directors of NEXT CHAPTER REENTRY PROJECT?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $100,013 (DR TORIANTO S JOHNSON SR, EXECUTIVE DIRECTOR).
- How much revenue does NEXT CHAPTER REENTRY PROJECT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $476,337, expenses of $512,300 and total assets of $1,046,118 at year end.
Other nonprofits in ROCHESTER
- LEGAL ASSISTANCE OF OLMSTED COUNTY EIN 41-0992471 · last filed 990 for 2024
- NETWORK FOR LIFE ROCHESTER EIN 83-0897110 · last filed 990-EZ for 2025
- STEVES CLUB NATIONAL PROGRAM EIN 99-4291831 · last filed 990-N for 2025
- PARENTS OF INCARCERATED SONS AND DAUGHTERS - POISD EIN 85-2795987 · last filed 990-N for 2024
- AMISH RESCUE MISSION INC EIN 85-4360765 · last filed 990-N for 2025
- A VOICE IN THE DESERT A FAMILY & PRISION MINISTRY EIN 27-0701359 · last filed 990-N for 2025
- LEGAL IMMIGRANTS AGAINST DRUNK DRIVING EIN 84-4405394 · last filed 990-N for 2025
- MAYO CLINIC GROUP RETURN EIN 38-3952644 · last filed 990 for 2024
All nonprofits in ROCHESTER · Minnesota · Crime and legal-related