Nonprofit · EIN 47-4100241
NEXT STEP FOR LIFE INC
Tax-exempt · COOKEVILLE, TN 38501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,120,099 | $577,171 | $542,928 | $2,518,422 | $20,374 | $2,498,048 |
| December 31, 2023 | 990 | $836,377 | $476,803 | $359,574 | $1,977,236 | $22,116 | $1,955,120 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,013,289
- of which government grants
- $50,000
- Program service revenue
- $61,400
- Investment income
- $44,585
- Other revenue
- $825
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $229,829
- Salaries, compensation and benefits (total)
- $247,928
- Professional fundraising fees
- $0
- Accounting fees
- $15,710
- Occupancy
- $24,437
- Depreciation
- $35,648
- Program services (functional)
- $432,065
- Management and general (functional)
- $144,256
- Fundraising (functional)
- $850
Balance sheet and other
- Total assets, start of year
- $1,977,236
- Total assets, end of year
- $2,518,422
- Total liabilities, end of year
- $20,374
- Net assets, end of year
- $2,498,048
- Land, buildings and equipment
- $755,863
- Net assets without donor restrictions
- $2,498,048
- Gross receipts
- $1,120,099
- Employees
- 12
- Year formed
- 2015
- State of legal domicile
- TN
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 |
|---|---|---|---|
| WILLIAM BIRDWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JANET HOLLOWAY | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA PARROTT | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID ROLAND | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DIANE ROLAND | TREASURER Trustee or director, Officer | 2 | $0 |
| SHERRI STONE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BIRDWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA PARROTT | BOARD MEMBER Trustee or director | 1 | $0 |
| CARL RENEGAR | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID G ROLAND | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DIANE ROLAND | TREASURER Trustee or director, Officer | 2 | $0 |
| SHERRI STONE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1491 W BROAD ST, COOKEVILLE, TN 38501-2103
- Mailing address (990-N for 2015)
- 1491 W Broad Street, Cookeville TN 38501
- Principal officer (990 for 2024)
- DAVID ROLAND, 1491 W BROAD STREET, COOKEVILLE, TN 38501
- Principal officer (990-N for 2015)
- Diane Roland, 1491 W Broad Street, Cookeville TN 38501
- Signed the 990
- DIANE ROLAND, TREASURER
- Phone
- (931) 400-0316
- Website
- nextstep.life
- Return prepared by
- TAMARA L BECKMAN CPA
Mission
TO PROVIDE TRANSITIONAL HOUSING AND LIFE SKILLS TRAINING TO YOUNG MEN AND WOMEN.
Program accomplishments
- TO PROVIDE TRANSITIONAL HOUSING AND LIFE SKILLS THROUGH CLASSES AND WORK STUDY.Expenses $432,065
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
- 47-4100241
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P32)
- Assets (IRS master file)
- $2,518,422
- Income (IRS master file)
- $1,120,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,120,099 | $577,171 | $2,518,422 | XML |
| 990 | December 2023 | $836,377 | $476,803 | $1,977,236 | XML |
| 990 | December 2022 | $800,656 | $373,247 | $1,609,319 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Diane Roland | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NEXT STEP FOR LIFE INC
- What is the EIN of NEXT STEP FOR LIFE INC?
- The employer identification number (EIN) of NEXT STEP FOR LIFE INC is 47-4100241.
- Is NEXT STEP FOR LIFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to NEXT STEP FOR LIFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT STEP FOR LIFE 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 FOR LIFE 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 FOR LIFE 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 FOR LIFE INC?
- The 990 for the year ended December 31, 2024 names DAVID ROLAND.
- Who are the officers and directors of NEXT STEP FOR LIFE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does NEXT STEP FOR LIFE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,120,099, expenses of $577,171 and total assets of $2,518,422 at year end.
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