Nonprofit · EIN 83-2316363
NEXT STEP RECOVERY HOUSING
Tax-exempt · CLARKSVILLE, AR 72830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $340,610 | $345,789 | -$5,179 | $492,568 | $57,301 | $435,267 |
| December 31, 2024 | 990 | $300,602 | $294,653 | $5,949 | $498,356 | $57,910 | $440,446 |
| December 31, 2023 | 990 | $309,571 | $330,864 | -$21,293 | $498,149 | $63,652 | $434,497 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $340,597
- Investment income
- $13
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,000
- Other salaries and wages
- $10,000
- Salaries, compensation and benefits (total)
- $72,490
- Professional fundraising fees
- $0
- Occupancy
- $49,168
- Travel
- $4,240
- Program services (functional)
- $345,789
Balance sheet and other
- Total assets, start of year
- $498,356
- Total assets, end of year
- $492,568
- Total liabilities, end of year
- $57,301
- Net assets, end of year
- $435,267
- Land, buildings and equipment
- $449,709
- Gross receipts
- $340,610
- Employees
- 2
- Volunteers
- 5
- Year formed
- 2018
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY MCGILL | EXECUTIVE DIRECTOR Officer | 40 | $57,000 |
| PAULA CUNNINGHAM | PRESIDENT Officer | 2 | $0 |
| LISA FLETCHER | VICE PRESIDENT Officer | 1 | $0 |
| DIANA GRAY | DIRECTOR Officer | 0 | $0 |
| COREY LITTLE | DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY MCGILL | EXECUTIVE DIRECTOR Officer | 40 | $58,625 |
| PAULA CUNNINGHAM | PRESIDENT Officer | 2 | $0 |
| BRUCE GARRETT | TREASURER Officer | 2 | $0 |
| LISA FLETCHER | DIRECTOR Officer | 0 | $0 |
| DIANA GRAY | DIRECTOR Officer | 0 | $0 |
| COREY LITTLE | DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY MCGILL | EXECUTIVE DIRECTOR Officer | 40 | $30,417 |
| DIANA GRAY | DIRECTOR Officer | 0 | $0 |
| COREY LITTLE | DIRECTOR Officer | 0 | $0 |
| LISA FLETCHER | DIRECTOR Officer | 0 | $0 |
| PAULA CUNNINGHAM | PRESIDENT Officer | 2 | $0 |
| BRUCE GARRETT | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 392 COUNTY ROAD 3519, CLARKSVILLE, AR 72830-6208
- In care of
- % JIMMY MCGILL
- Mailing address (990-N for 2021)
- 10123 FARRIS AVE, SHERWOOD AR 72120
- Principal officer (990-N for 2021)
- MACEY WADLEY, 10123 FARRIS AVE, SHERWOOD AR 72120
- Signed the 990
- JIMMY MCGILL, EXECUTIVE DIRECTOR
- Phone
- (479) 516-6898
- Website
- WWW.NEXTSTEPWOMEN.COM
- Return prepared by
- BRUCE H GARRETT CPA
Mission
PROVIDE ASSISTANCE FOR INDIVIDUALS COMING OUT OF DRUG AND ALCOHOL ADDICTION.
Program accomplishments
- PROVIDING HOUSING AND COUNSELING TO MEN COMING OUT OF DRUG ADDICTION.Expenses $345,789
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
- 83-2316363
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $492,568
- Income (IRS master file)
- $340,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $340,610 | $345,789 | $492,568 | IRS |
| 990 | December 2024 | $300,602 | $294,653 | $498,356 | IRS |
| 990 | December 2023 | $309,571 | $330,864 | $498,149 | XML |
| 990 | December 2022 | $668,191 | $267,116 | $520,273 | IRS |
| 990-N for 2021 Officer: MACEY WADLEY | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: MACEY WADLEY | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: MACEY WADLEY | December 31, 2019 | ≤ $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 83-2316363).
Questions about NEXT STEP RECOVERY HOUSING
- What is the EIN of NEXT STEP RECOVERY HOUSING?
- The employer identification number (EIN) of NEXT STEP RECOVERY HOUSING is 83-2316363.
- Is NEXT STEP RECOVERY HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to NEXT STEP RECOVERY HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT STEP RECOVERY HOUSING 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 RECOVERY HOUSING 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 RECOVERY HOUSING 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 STEP RECOVERY HOUSING?
- The 990-N for 2021 names MACEY WADLEY.
- Who are the officers and directors of NEXT STEP RECOVERY HOUSING?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $57,000 (JIMMY MCGILL, EXECUTIVE DIRECTOR).
- How much revenue does NEXT STEP RECOVERY HOUSING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $340,610, expenses of $345,789 and total assets of $492,568 at year end.
Other nonprofits in CLARKSVILLE
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- HISSL INC EIN 84-4326095 · last filed 990-EZ for 2024
- YOUTH ADVENTURES EIN 88-2978088 · last filed 990-EZ for 2025
- JUNIOR AUXILIARY OF CLARKSVILLE ARKANSAS INC EIN 71-0791745 · last filed 990-N for 2025
- FAMILY AND FRIENDS OF CARE FACILITY RESIDENTS EIN 77-0636193 · last filed 990-N for 2024
- JOHNSON COUNTY REGIONAL HOSPITAL EIN 71-0403278 · last filed 990 for 2024
- FORRESTER-DAVIS DEVELOPMENT CENTER INC EIN 71-0422083 · last filed 990 for 2025
- OZARK RAPE CRISIS INC EIN 71-0713075 · last filed 990 for 2025