Nonprofit · EIN 71-0755680
NEXT STEP DAY ROOM INC
Tax-exempt · FORT SMITH, AR 72901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $975,734 | $843,700 | $132,034 | $1,849,673 | $0 | $1,849,673 |
| June 30, 2024 | 990 | $529,904 | $679,918 | -$150,014 | $1,717,639 | $0 | $1,717,639 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $969,356
- of which government grants
- $685,218
- Program service revenue
- $0
- Investment income
- $5,878
- Other revenue
- $500
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $370,268
- Salaries, compensation and benefits (total)
- $370,268
- Professional fundraising fees
- $0
- Occupancy
- $10,458
- Depreciation
- $53,630
- Program services (functional)
- $714,756
- Management and general (functional)
- $128,047
- Fundraising (functional)
- $897
Balance sheet and other
- Total assets, start of year
- $1,717,639
- Total assets, end of year
- $1,849,673
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,849,673
- Land, buildings and equipment
- $1,545,133
- Net assets without donor restrictions
- $1,729,673
- Net assets with donor restrictions
- $120,000
- Gross receipts
- $975,734
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- AR
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON CHAPMAN | EXEC DIRECTOR Trustee or director | 40 | $82,215 |
| SUSAN TUCKER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TRACY LONG | VICE-PRESIDENT Trustee or director | 2 | $0 |
| JO CARSON | TREASURER Trustee or director, Officer | 2 | $0 |
| BRYANT DOOLY | DIRECTOR Trustee or director, Officer | 2 | $0 |
| KELEY SIMPSON | DIRECTOR Trustee or director | 2 | $0 |
| DEANNE HANKINS | DIRECTOR Trustee or director | 2 | $0 |
| JEANNE CARROLL | DIRECTOR Trustee or director | 2 | $0 |
| MIKE MCSPADDEN | DIRECTOR Trustee or director | 2 | $0 |
| MATTHEW HOMINICK | SECRETARY Trustee or director | 2 | $0 |
| DEEANNA WEIMAR | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER THOMAS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN TUCKER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TRACY LONG | DIRECTOR Trustee or director | 2 | $0 |
| FATHER MICHAEL BRIGGS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JO CARSON | TREASURER Trustee or director, Officer | 2 | $0 |
| KIM WOHLFORD | SECRETARY Trustee or director, Officer | 2 | $0 |
| SHARON CHAPMAN | EXEC DIRECTOR Trustee or director | 40 | $0 |
| KELEY SIMPSON | DIRECTOR Trustee or director | 2 | $0 |
| DEANNE HANKINS | DIRECTOR Trustee or director | 2 | $0 |
| JEANNE CARROLL | DIRECTOR Trustee or director | 2 | $0 |
| MIKE MCSPADDEN | DIRECTOR Trustee or director | 2 | $0 |
| MATTHEW HOMINICK | DIRECTOR Trustee or director | 2 | $0 |
| DEEANNA WEIMAR | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER THOMAS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 123 N 6TH ST, FORT SMITH, AR 72901-2103
- In care of
- % GERY L HAYS
- Principal officer (990 for 2024)
- SHARON CHAPMAN, 3226 OLD GREENWOOD RD, FORT SMITH, AR 72903
- Signed the 990
- SHARON CHAPMAN, EXEC DIRECTOR
- Phone
- (479) 782-5433
- Return prepared by
- JOHN LANGHAM & CO CPAS
Mission
NONE
Program accomplishments
- THE ORGANIZATION IS DESIGNED TO PROVIDE ALTERNATIVES TO HOMELESSNESS TO INDIVIDUALS IN THE FORT SMITH AND SURROUNDING AREAS, TO PROVIDE OPPORTUNITIES FOR EDUCATION AND REMEDIATION AIMED TOWARD EQUIPPING THESE INDIVIDUALS.Expenses $714,756
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0755680
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20Z)
- Assets (IRS master file)
- $1,849,673
- Income (IRS master file)
- $975,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $975,734 | $843,700 | $1,849,673 | XML |
| 990 | June 2024 | $529,904 | $679,918 | $1,717,639 | IRS |
| 990 | June 2023 | $1,067,439 | $601,243 | $1,918,984 | IRS |
| 990 | June 2022 | $724,662 | $618,791 | $1,454,868 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 71-0755680).
Questions about NEXT STEP DAY ROOM INC
- What is the EIN of NEXT STEP DAY ROOM INC?
- The employer identification number (EIN) of NEXT STEP DAY ROOM INC is 71-0755680.
- Is NEXT STEP DAY ROOM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to NEXT STEP DAY ROOM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT STEP DAY ROOM 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 DAY ROOM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEXT STEP DAY ROOM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEXT STEP DAY ROOM INC?
- The 990 for the year ended June 30, 2025 names SHARON CHAPMAN.
- Who are the officers and directors of NEXT STEP DAY ROOM INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $82,215 (SHARON CHAPMAN, EXEC DIRECTOR).
- How much revenue does NEXT STEP DAY ROOM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $975,734, expenses of $843,700 and total assets of $1,849,673 at year end.
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