Nonprofit · EIN 81-2191157
NEXT STEPS EMPLOYMENT SERVICES CORP
Tax-exempt · SARASOTA, FL 34236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,848,007 | $2,846,824 | $1,183 | $51,260 | $73,600 | -$22,340 |
| December 31, 2024 | 990 | $2,140,229 | $2,136,736 | $3,493 | $50,077 | $73,600 | -$23,523 |
| December 31, 2023 | 990 | $1,820,185 | $1,766,326 | $53,859 | $26,239 | $0 | $26,239 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,848,006
- Investment income
- $0
- Other revenue
- $1
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $855,999
- Salaries, compensation and benefits (total)
- $920,506
- Professional fundraising fees
- $0
- Legal fees
- $6,209
- Accounting fees
- $16,500
- Travel
- $4,857
- Program services (functional)
- $2,846,824
Balance sheet and other
- Total assets, start of year
- $50,077
- Total assets, end of year
- $51,260
- Total liabilities, end of year
- $73,600
- Net assets, end of year
- -$22,340
- Land, buildings and equipment
- $24,137
- Gross receipts
- $2,848,007
- Employees
- 488
- Year formed
- 2017
- State of legal domicile
- FL
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 |
|---|---|---|---|
| TALLULAH HELD | PRESIDENT Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TALLULAH HELD | PRESIDENT Trustee or director, Officer | 50 | $60,000 |
| MARCO ALICEA | DIRECTOR Trustee or director | 1 | $0 |
| OTILIA CARCAMO SILVA | DIRECTOR Trustee or director | 1 | $0 |
| MARIA ELENA GONZALEZ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| 177856 | CEO/PRESIDENT Trustee or director, Officer, Key employee | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 1990 MAIN ST STE 750, SARASOTA, FL 34236-8000
- In care of
- % TALLUIAH HELD
- Mailing address (990-N for 2016)
- 9306 Crescent Loop Circle 201, Tampa FL 33619
- Principal officer (990 for 2025)
- TALLULAH HELD, 6151 LAKE OSPREY DR, 3RD FLOOR, SARASOTA, FL 34240
- Principal officer (990-N for 2016)
- Tallulah Held, 9306 Crescent Loop Circle 201, Tampa FL 33619
- Signed the 990
- TALLULAH HELD, PRESIDENT
- Phone
- (863) 288-4858
- Return prepared by
- WALTERS & ASSOCIATES CPAS
Mission
TO PROVIDE QUALITY EMPLOYMENT SERVICES TO PARTICIPANTS WITH DISABILITIES BY FOCUSING ON THEIR RIGHTS, CHOICES, AND INTEREST TO MAXIMIZE THEIR POTENTIAL FOR INDEPENDENCE.
Program accomplishments
- TO HELP, TRAIN, SUPPORT AND EMPOWER PEOPLE WITH DISABILITIES.
- TO HELP, TRAIN, SUPPORT AND EMPOWER PEOPLE WITH DISABILITIES.Expenses $2,846,824
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
- 81-2191157
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $51,260
- Income (IRS master file)
- $2,848,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,848,007 | $2,846,824 | $51,260 | XML |
| 990 | December 2024 | $2,140,229 | $2,136,736 | $50,077 | XML |
| 990 | December 2023 | $1,820,185 | $1,766,326 | $26,239 | XML |
| 990 | December 2022 | $1,115,611 | $1,091,437 | $28,896 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Tallulah Held | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2191157).
Questions about NEXT STEPS EMPLOYMENT SERVICES CORP
- What is the EIN of NEXT STEPS EMPLOYMENT SERVICES CORP?
- The employer identification number (EIN) of NEXT STEPS EMPLOYMENT SERVICES CORP is 81-2191157.
- Is NEXT STEPS EMPLOYMENT SERVICES CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to NEXT STEPS EMPLOYMENT SERVICES CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT STEPS EMPLOYMENT SERVICES CORP 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 STEPS EMPLOYMENT SERVICES CORP 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 STEPS EMPLOYMENT SERVICES CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NEXT STEPS EMPLOYMENT SERVICES CORP?
- The 990 for the year ended December 31, 2025 names TALLULAH HELD.
- Who are the officers and directors of NEXT STEPS EMPLOYMENT SERVICES CORP?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does NEXT STEPS EMPLOYMENT SERVICES CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,848,007, expenses of $2,846,824 and total assets of $51,260 at year end.
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All nonprofits in SARASOTA · Florida · Philanthropy, voluntarism and grantmaking foundations