Nonprofit · EIN 45-1831576
NEXT STEP FOUNDATION INC
Tax-exempt · TERRE HAUTE, IN 47802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,733,505 | $3,356,681 | $1,376,824 | $5,831,385 | $1,732,365 | $4,099,020 |
| December 31, 2024 | 990 | $4,753,755 | $3,010,976 | $1,742,779 | $4,894,041 | $2,171,845 | $2,722,196 |
| December 31, 2023 | 990 | $2,971,595 | $2,712,063 | $259,532 | $2,811,917 | $1,832,498 | $979,419 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,238,378
- of which government grants
- $1,000
- Program service revenue
- $3,468,867
- Investment income
- $0
- Other revenue
- $26,260
Expenses
- Grants and similar amounts paid
- $4,859
- Compensation of officers, directors and key employees
- $70,600
- Other salaries and wages
- $2,149,149
- Salaries, compensation and benefits (total)
- $2,361,435
- Professional fundraising fees
- $0
- Legal fees
- $71,889
- Occupancy
- $162,807
- Program services (functional)
- $3,356,681
Balance sheet and other
- Total assets, start of year
- $4,894,041
- Total assets, end of year
- $5,831,385
- Total liabilities, end of year
- $1,732,365
- Net assets, end of year
- $4,099,020
- Land, buildings and equipment
- $5,189,496
- Net assets without donor restrictions
- $4,099,020
- Gross receipts
- $4,733,505
- Employees
- 0
- State of legal domicile
- IN
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 |
|---|---|---|---|
| DANA SIMONS | Executive Dir. Officer | 40 | $70,600 |
| COLLEEN CHESTNUT | Director Trustee or director | 2 | $0 |
| TIM FEARS | Director Trustee or director | 2 | $0 |
| ROBERT THRIFT | Director Trustee or director | 2 | $0 |
| PAULA DUGGINS | Director Trustee or director | 0 | $0 |
| LINC HOBBS | Treasurer Officer | 2 | $0 |
| JENNIFER TODD | Chairman Officer | 2 | $0 |
| DIANN RINGO | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA SIMONS | Executive Dir. Officer | 40 | $70,600 |
| COLLEEN CHESTNUT | Director Trustee or director | 2 | $0 |
| TIM FEARS | Director Trustee or director | 2 | $0 |
| ROBERT THRIFT | Director Trustee or director | 2 | $0 |
| PAULA DUGGINS | Director Trustee or director | 0 | $0 |
| LINC HOBBS | Treasurer Officer | 2 | $0 |
| JENNIFER TODD | Chairman Officer | 2 | $0 |
| DIANN RINGO | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANA SIMONS | EXECUTIVE DIR Officer | 40 | $70,600 |
| LINC HOBBS | TREASURER Officer | 2 | $0 |
| COLLEEN CHESTN | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER TODD | CHAIR Officer | 2 | $0 |
| DIANN RINGO | SECRETARY Officer | 2 | $0 |
| TIM FEARS | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT THRIFT | DIRECTOR Trustee or director | 2 | $0 |
| PAULA DUGGINS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 619 WASHINGTON AVE, TERRE HAUTE, IN 47802-1128
- Signed the 990
- LINC HOBBS, Treasurer
- Phone
- (812) 917-5006
- Return prepared by
- Ryan Perkins CPA Group LLC
Mission
Rehabilitation home for women and men recovering from addiction
Program accomplishments
- Home environment where men and women find the structure and support to successfully continue to recover from addictionExpenses $3,356,681
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
- 45-1831576
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $5,831,385
- Income (IRS master file)
- $4,733,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,733,505 | $3,356,681 | $5,831,385 | XML |
| 990 | December 2024 | $4,753,755 | $3,010,976 | $4,894,041 | XML |
| 990 | December 2023 | $2,971,595 | $2,712,063 | $2,811,917 | XML |
| 990 | December 2022 | $1,804,054 | $1,786,666 | $1,876,344 | 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 45-1831576).
Questions about NEXT STEP FOUNDATION INC
- What is the EIN of NEXT STEP FOUNDATION INC?
- The employer identification number (EIN) of NEXT STEP FOUNDATION INC is 45-1831576.
- Is NEXT STEP FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to NEXT STEP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT STEP FOUNDATION 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 FOUNDATION INC 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 STEP FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of NEXT STEP FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $70,600 (DANA SIMONS, Executive Dir.).
- How much revenue does NEXT STEP FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,733,505, expenses of $3,356,681 and total assets of $5,831,385 at year end.
Other nonprofits in TERRE HAUTE
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- MENTAL HEALTH AMERICA OF WEST CENTRAL INDIANA INC EIN 20-8762173 · last filed 990 for 2024
- TEAM OF MERCY INC EIN 46-3294595 · last filed 990-EZ for 2024
- PHOENIX HOUSE OF TERRE HAUTE INC EIN 88-3484358 · last filed 990-EZ for 2025
- WABASH VALLEY RECOVERY CENTER INC EIN 93-4195034 · last filed 990-PF for 2023
- NAVEEN INC EIN 85-2152786 · last filed 990-EZ for 2025
- TRILLIUM INC EIN 35-2087616 · last filed 990-N for 2024
- REIMAGING EDUCATION ON MENTAL ILLNESS INC EIN 84-1929569 · last filed 990-N for 2024
All nonprofits in TERRE HAUTE · Indiana · Mental health and crisis intervention