Nonprofit · EIN 82-2123247
NEXT STEP ORGANIZATION
Tax-exempt · SALLISAW, OK 74955
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $31,675 | $27,239 | $4,436 | $210,897 | $50,042 | $160,855 |
| December 31, 2024 | 990 | $47,979 | $40,399 | $7,580 | $209,453 | $53,034 | $156,419 |
| December 31, 2023 | 990-EZ | $51,793 | $26,069 | $25,724 | $201,859 | $55,000 | $146,859 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $31,675
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $350
- Depreciation
- $6,877
- Program services (functional)
- $27,239
Balance sheet and other
- Total assets, start of year
- $209,453
- Total assets, end of year
- $210,897
- Total liabilities, end of year
- $50,042
- Net assets, end of year
- $160,855
- Land, buildings and equipment
- $202,467
- Gross receipts
- $31,675
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- OK
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 |
|---|---|---|---|
| GARY SCOTT | DIRECTOR Officer | 0 | $0 |
| AUSTIN CARRIGAN | DIRECTOR Officer | 0 | $0 |
| ROY DANIEL DOOLIN | DIRECTOR Officer | 0 | $0 |
| TAFFI MARINO | DIRECTOR Officer | 0 | $0 |
| REBECCA TONEY | DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY SCOTT | DIRECTOR Officer | 0 | $0 |
| AUSTIN CARRIGAN | DIRECTOR Officer | 30 | $0 |
| ROY DANIEL DOOLIN | DIRECTOR Officer | 0 | $0 |
| TAFFI MARINO | DIRECTOR Officer | 0 | $0 |
| REBECCA TONEY | DIRECTOR Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUSTIN CARRIGAN | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1381, SALLISAW, OK 74955-1381
- In care of
- % AUSTIN CARRIGAN
- Signed the 990
- AUSTIN CARRIGAN, DIRECTOR
- Phone
- (918) 774-2020
- Return prepared by
- ST PIERRE KIMBLE & ASSOCIATES CPA
Mission
TO PROVIDE TEMPORARY HOUSING FOR INDIVIDUALS IN IMMEDIATE NEED.
Program accomplishments
- TO PROVIDE TEMPORARY HOUSING TO INDIVIDUALS NEEDING HELP, WHETHER BECAUSE OF CRISIS, TRAUMA, BAD DECISIONS, REHABILITATION, DOMESTIC SITUATIONS, OR DRUG COURT. HOUSING WILL BE PROVIDED FOR THREE TO SIX MONTHS HERE GOALS WILL BE SET FOR EACH INDIVIDUAL.Expenses $27,239 · revenue $28,747
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
IRS record
- EIN
- 82-2123247
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $210,897
- Income (IRS master file)
- $31,675
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $31,675 | $27,239 | $210,897 | XML |
| 990 | December 2024 | $47,979 | $40,399 | $209,453 | IRS |
| 990-EZ | December 2023 | $51,793 | $26,069 | $201,859 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 82-2123247).
Questions about NEXT STEP ORGANIZATION
- What is the EIN of NEXT STEP ORGANIZATION?
- The employer identification number (EIN) of NEXT STEP ORGANIZATION is 82-2123247.
- Is NEXT STEP ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NEXT STEP ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT STEP ORGANIZATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NEXT STEP ORGANIZATION 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 ORGANIZATION 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 ORGANIZATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEXT STEP ORGANIZATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $31,675, expenses of $27,239 and total assets of $210,897 at year end.
Other nonprofits in SALLISAW
- PEOPLE INC OF SEQUOYAH COUNTY EIN 73-1243774 · last filed 990 for 2026
- BOYS AND GIRLS CLUB OF SEQUOYAH COUNTY EIN 73-1128670 · last filed 990 for 2025
- SEQUOYAH THERAPY INC EIN 20-3756517 · last filed 990 for 2025
- SALLISAW YOUTH LEAGUE INC EIN 73-1534063 · last filed 990 for 2024
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF OKLAHOMA EIN 51-0197353 · last filed 990 for 2026
- SALLISAW CHRISTIAN ACADEMY INC EIN 93-2487231 · last filed 990 for 2025
- EMBRACE HOPE PREGNANCY CENTER INC EIN 33-4993290 · last filed 990 for 2025
- BRUSHY CHEROKEE ACTION GROUP EIN 32-0262934 · last filed 990 for 2025