Nonprofit · EIN 35-1695275
NEXT STEP INC
Tax-exempt · CORYDON, IN 47112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $41,186 | $52,424 | -$11,238 | $59,576 | $0 | $59,576 |
| December 31, 2023 | 990-EZ | $41,351 | $53,557 | -$12,206 | $70,814 | $0 | $70,814 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $41,160
- Investment income
- $1
- Other revenue
- $25
Expenses
- Compensation of officers, directors and key employees
- $27,360
- Salaries, compensation and benefits (total)
- $27,360
- Professional fees and payments to contractors
- $2,260
- Occupancy
- $18,874
- Other expenses
- $3,930
- Program services (functional)
- $41,790
Balance sheet and other
- Total assets, start of year
- $70,814
- Total assets, end of year
- $59,576
- Total liabilities, end of year
- $0
- Net assets, end of year
- $59,576
- Cash, savings and investments
- $2,360
- Land and buildings
- $52,454
- Gross receipts
- $41,186
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN NEAFUS | VICE-PRESIDENT | 1 | $23,760 |
| DEBBIE LONGORIA | TREASURER | 0.1 | $3,600 |
| EDITH STEWART | DIRECTOR | 0.1 | $0 |
| COLLEEN NEAFUS | DIRECTOR | 0.1 | $0 |
| ROBERT LADD | DIRECTOR | 0.1 | $0 |
| PEGGY LADD | DIRECTOR | 0.1 | $0 |
| JOE GOODMAN | PRESIDENT | 0.1 | $0 |
| TINA NICHOLS | SECRETARY | 0.1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN NEAFUS | VICE-PRESIDENT | 1 | $22,880 |
| DEBBIE LONGORIA | TREASURER | 0.1 | $3,600 |
| EDITH STEWART | DIRECTOR | 0.1 | $0 |
| COLLEEN NEAFUS | DIRECTOR | 0.1 | $0 |
| ROBERT LADD | DIRECTOR | 0.1 | $0 |
| JOE GOODMAN | PRESIDENT | 0.1 | $0 |
| TINA NICHOLS | SECRETARY | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 720, CORYDON, IN 47112-0720
- Signed the 990-EZ
- DEBBIE LONGORIA, TREASURER
- Phone
- (812) 267-2273
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
Mission
TO PROVIDE A FACILITY AND SUPPORT FOR SUBSTANCE ABUSE PROGRAMS
Program accomplishments
- PROVIDE FACILITY FOR SUBSTANCE ABUSE PROGRAMS.Expenses $41,790
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 35-1695275
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $59,576
- Income (IRS master file)
- $41,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $41,186 | $52,424 | $59,576 | XML |
| 990-EZ | December 2023 | $41,351 | $53,557 | $70,814 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 35-1695275).
Questions about NEXT STEP INC
- What is the EIN of NEXT STEP INC?
- The employer identification number (EIN) of NEXT STEP INC is 35-1695275.
- Is NEXT STEP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to NEXT STEP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT STEP INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NEXT STEP 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 INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NEXT STEP INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $23,760 (KEVIN NEAFUS, VICE-PRESIDENT).
- How much revenue does NEXT STEP INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $41,186, expenses of $52,424 and total assets of $59,576 at year end.
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