Nonprofit · EIN 75-1989621
NEXT STEP COMMUNITY SOLUTIONS
Also known as DBA NEXT STEP CSI
Tax-exempt · TYLER, TX 75702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,388,327 | $2,368,877 | $19,450 | $465,030 | $125,381 | $339,649 |
| August 31, 2024 | 990 | $2,852,663 | $2,869,967 | -$17,304 | $468,361 | $148,162 | $320,199 |
| August 31, 2023 | 990 | $2,507,528 | $2,393,342 | $114,186 | $746,630 | $415,032 | $331,598 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,454,993
- of which government grants
- $1,399,322
- Program service revenue
- $917,191
- Investment income
- $0
- Net income from fundraising events
- $15,800
- Other revenue
- $16,143
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,825
- Other salaries and wages
- $1,574,810
- Salaries, compensation and benefits (total)
- $1,996,726
- Professional fundraising fees
- $0
- Legal fees
- $2,700
- Accounting fees
- $1,128
- Occupancy
- $69,000
- Travel
- $40,621
- Program services (functional)
- $2,337,887
- Management and general (functional)
- $25,173
- Fundraising (functional)
- $5,817
Balance sheet and other
- Total assets, start of year
- $468,361
- Total assets, end of year
- $465,030
- Total liabilities, end of year
- $125,381
- Net assets, end of year
- $339,649
- Net assets without donor restrictions
- $339,649
- Gross receipts
- $2,388,327
- Employees
- 42
- Volunteers
- 2
- State of legal domicile
- TX
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON DAVIDSON | Executive Dir. Trustee or director, Officer | 40 | $95,825 |
| COLLIN PHAUP | Vice President Trustee or director, Officer | 0 | $0 |
| SHANE WALDEN | Treasurer Trustee or director, Officer | 0 | $0 |
| JAMEY WHITLEY | Secretary Trustee or director, Officer | 0 | $0 |
| BRITTANY CHILDS | Director Trustee or director | 0 | $0 |
| GINGER CARDWELL | Director Trustee or director | 0 | $0 |
| TONY HARRIS | President Trustee or director, Officer | 0 | $0 |
| REEVE JACKSON | Director Trustee or director | 0 | $0 |
| DAWN BURKETT | Director Trustee or director | 0 | $0 |
| CHRISTY HANSON | Director Trustee or director | 0 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON DAVIDSON | Executive Dir. Trustee or director, Officer | 40 | $85,771 |
| COLLIN PHAUP | Vice President Trustee or director, Officer | 0 | $0 |
| JAMEY WHITLEY | Treasurer Trustee or director, Officer | 0 | $0 |
| BRITTANY CHILDS | Director Trustee or director, Officer | 0 | $0 |
| GINGER CARDWELL | Director Trustee or director | 0 | $0 |
| TONY HARRIS | President Trustee or director | 0 | $0 |
| DAWN BURKETT | Director Trustee or director | 0 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON DAVIDSON | Executive Dir. Trustee or director, Officer | 40 | $85,806 |
| COLLIN PHAUP | Vice President Trustee or director, Officer | 0 | $0 |
| AUTUMN DALY | Director Trustee or director, Officer | 0 | $0 |
| JAMEY WHITLEY | Treasurer Trustee or director, Officer | 0 | $0 |
| BRITTANY CHILDS | Director Trustee or director, Officer | 0 | $0 |
| GINGER CARDWELL | Director Trustee or director | 0 | $0 |
| TONY HARRIS | President Trustee or director | 0 | $0 |
| LANI REEVES | Secretary Trustee or director | 0 | $0 |
| DAWN BURKETT | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 305 S BROADWAY AVE STE 200, TYLER, TX 75702-7344
- Signed the 990
- BRANDON DAVIDSON, Executive Director
- Phone
- (903) 939-9010
- Website
- HTTP://NEXTSTEPCS.ORG
- Return prepared by
- Acker & Company
Mission
To build safe and vibrant communities by providing services pertaining to education, training, counseling and mentoring; encouraging individuals and families to lead happy, healthy and productive lives.
Program accomplishments
- Counseling ServicesExpenses $2,337,887
- Community Coalition Partnerships-Supports formal arrangements for collaboration between community coalitions working toward a common goal through coalition building, collaborative problem solving and community development.
- Community Referral Service
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-1989621
- 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
- 1985
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $465,030
- Income (IRS master file)
- $2,388,327
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,388,327 | $2,368,877 | $465,030 | XML |
| 990 | August 2024 | $2,852,663 | $2,869,967 | $468,361 | XML |
| 990 | August 2023 | $2,507,528 | $2,393,342 | $746,630 | XML |
| 990 | August 2022 | $2,419,762 | $2,344,194 | $699,171 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 75-1989621).
Questions about NEXT STEP COMMUNITY SOLUTIONS
- What is the EIN of NEXT STEP COMMUNITY SOLUTIONS?
- The employer identification number (EIN) of NEXT STEP COMMUNITY SOLUTIONS is 75-1989621.
- Is NEXT STEP COMMUNITY SOLUTIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NEXT STEP COMMUNITY SOLUTIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT STEP COMMUNITY SOLUTIONS 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 COMMUNITY SOLUTIONS due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEXT STEP COMMUNITY SOLUTIONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of NEXT STEP COMMUNITY SOLUTIONS?
- The 990 for the year ended August 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $95,825 (BRANDON DAVIDSON, Executive Dir.).
- How much revenue does NEXT STEP COMMUNITY SOLUTIONS have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,388,327, expenses of $2,368,877 and total assets of $465,030 at year end.
Other nonprofits in TYLER
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- COUNTY REHABILITATION CENTER INC EIN 75-2182934 · last filed 990 for 2025
- CRISIS RESPONSE MINISTRY EIN 81-1923529 · last filed 990 for 2024
- CHILDREN ARE A GIFT FOUNDATION EIN 04-3665297 · last filed 990 for 2024
- SMITH COUNTY CLUBHOUSE EIN 84-5094191 · last filed 990-EZ for 2024
- CHRIST-CENTERED ABORTION RECOVERY OF EAST TEXAS EIN 45-1274510 · last filed 990-EZ for 2025
- CENTRAL SERVICE OFFICE IN TYLER INC EIN 75-1931201 · last filed 990-EZ for 2025
- NAMI-TYLER EIN 75-2224428 · last filed 990-N for 2024
All nonprofits in TYLER · Texas · Mental health and crisis intervention