Nonprofit · EIN 84-2769256
NEXT STEPS THE COLONY
Tax-exempt · THE COLONY, TX 75056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $217,416 | $242,961 | -$25,545 | $58,130 | $0 | $58,130 |
| December 31, 2024 | 990 | $204,093 | $208,262 | -$4,169 | $83,104 | $0 | $83,104 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $146,119
- of which government grants
- $30,000
- Program service revenue
- $63,519
- Investment income
- $0
- Net income from fundraising events
- $7,778
- Other revenue
- $7,778
Expenses
- Grants and similar amounts paid
- $35,663
- Compensation of officers, directors and key employees
- $151,330
- Salaries, compensation and benefits (total)
- $162,907
- Professional fundraising fees
- $468
- Accounting fees
- $1,538
- Occupancy
- $24,422
- Program services (functional)
- $240,221
- Management and general (functional)
- $214
- Fundraising (functional)
- $2,526
Balance sheet and other
- Total assets, start of year
- $83,104
- Total assets, end of year
- $58,130
- Total liabilities, end of year
- $0
- Net assets, end of year
- $58,130
- Land, buildings and equipment
- $3,303
- Gross unrelated business income
- $7,778
- Gross receipts
- $221,260
- Employees
- 2
- Volunteers
- 436
- Year formed
- 2019
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pamela K De Santiago | Administrator Officer, Key employee, Highest-paid employee | 60 | $75,371 |
| Jason Kelley | Case Manager Key employee | 40 | $73,060 |
| Alissa Janke | Secretary Trustee or director, Officer | 5 | $0 |
| Scott Klein | President Trustee or director, Officer | 10 | $0 |
| Christopher Loupe | Director Trustee or director | 5 | $0 |
| Lincoln Carroll | Director Trustee or director | 5 | $0 |
| Chris McGowan | Treasurer Trustee or director, Officer | 10 | $0 |
| Malikka Gist | Director Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pamela K De Santiago | Administrator Officer, Key employee, Highest-paid employee | 60 | $75,371 |
| Jason Kelley | Case Manager Key employee | 40 | $50,660 |
| Alissa Janke | Secretary Trustee or director, Officer | 5 | $0 |
| Scott Klein | President Trustee or director, Officer | 10 | $0 |
| Christopher Loupe | Director Trustee or director | 5 | $0 |
| Lincoln Carroll | Director Trustee or director | 15 | $0 |
| Chris McGowan | Treasurer Trustee or director, Officer | 10 | $0 |
| Malikka Gist | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 5204 S COLONY BLVD STE 200, THE COLONY, TX 75056-2351
- In care of
- % PAMELA DE SANTIAGO
- Mailing address (990-N for 2019)
- 5304 Gibson Drive, The Colony TX 75056
- Principal officer (990 for 2025)
- Pam De Santiago, 5304 Gibson, The Colony, TX 75056
- Principal officer (990-N for 2019)
- Pamela De Santiago, 5304 Gibson Drive, The Colony TX 75056
- Signed the 990
- Chris McGowan, Treasurer
- Phone
- (214) 636-1207
- Website
- nextstepstc.org
Mission
Empowering people with practical solutions to overcoming obstacles on their path to recovery. We achieve this mission via our values system that offers support through relationships, is person-centered, engages individuals and families to strengthen our community, is holistic and based on respect, and produces hope. We have developed a network of resources to help restore or alleviate need in most situations.
Program accomplishments
- In 2025, Next Steps The Colony operated Shepherd's House as a transitional housing program serving vulnerable populations in The Colony and surrounding communities. The program adapted throughout the year to meet changing needs. From March through May, Shepherd's House served 4 women in recovery, providing a structured, supportive environment focused on sobriety, accountability, and personal growth. During this period, the program delivered 368 nights of safe housing. From June through December, the program transitioned to serving single mothers and their children, housing 4 women and 6 children. This phase provided an additional 2,140 nights of safe, stable housing, supporting families as they worked toward long-term independence. In total, Shepherd's House provided approximately 2,508 nights of housing in 2025. Residents were supported through life skills development, budgeting guidance, parenting support, and connections to community-based resources. The program emphasizes both stability and personal responsibility, with length of stay tailored to individual progress and engagement. Next Steps The Colony remains committed to adapting its housing model to best serve those in crisis while maintaining a safe, structured, and supportive environment.Expenses $120,651 · revenue $16,023
- Mission TC continued to serve as a core program of Next Steps The Colony in 2025, mobilizing volunteers to provide free home repairs and exterior maintenance for seniors, veterans, and low-income homeowners. Building on prior impact of 77 completed projects, 436 volunteers, and over 1,425 volunteer hours, Mission TC sustained strong community engagement and continued delivering essential services to those in need. Program highlights include: Completion of home repair and maintenance projects that improved safety and livability Engagement of volunteers from local churches, youth groups, businesses, and community members Ongoing collaboration with the City of The Colony to identify residents in need of assistance All services were provided at no cost, ensuring that financial hardship did not prevent homeowners from maintaining safe and dignified living conditions. Mission TC continues to reflect the organization's commitment to practical, community-driven solutions.Expenses $114,249 · revenue $74,833
- In 2025, Next Steps The Colony hosted its annual Community Christmas Party, serving over 700 children from families experiencing financial hardship. This large-scale outreach initiative provides gifts, food, and a joyful holiday experience in a structured and respectful environment. The event was made possible through the collective efforts of donors, volunteers, and community partners, ensuring that each child received age-appropriate gifts and each family experienced meaningful support during the holiday season. Key accomplishments include: Serving more than 700 children in a single-day outreach event Coordinating large-scale volunteer participation and community donations Providing a dignified and organized experience for families in need This program continues to meet growing demand while strengthening community connections and support systems.Expenses $5,321 · revenue $47,250
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
- 84-2769256
- 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 (P99)
- Assets (IRS master file)
- $58,130
- Income (IRS master file)
- $221,260
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $249,284 | $259,972 | $86,874 | IRS |
| 990 | December 2022 | $270,734 | $240,115 | $98,203 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Pamela De Santiago | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NEXT STEPS THE COLONY
- What is the EIN of NEXT STEPS THE COLONY?
- The employer identification number (EIN) of NEXT STEPS THE COLONY is 84-2769256.
- Is NEXT STEPS THE COLONY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to NEXT STEPS THE COLONY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT STEPS THE COLONY 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 THE COLONY 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 THE COLONY 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 THE COLONY?
- The 990 for the year ended December 31, 2025 names Pam De Santiago.
- Who are the officers and directors of NEXT STEPS THE COLONY?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $75,371 (Pamela K De Santiago, Administrator).
- How much revenue does NEXT STEPS THE COLONY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $217,416, expenses of $242,961 and total assets of $58,130 at year end.
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- VSHARP MUSIC FOUNDATION INC EIN 99-2598780 · last filed 990-EZ for 2025
- GIFTING BRANDS EIN 82-2671429 · last filed 990-EZ for 2024
- GIVING HEART CO EIN 99-4802354 · last filed 990-EZ for 2025
- SENIOR ATTENTION EIN 81-4388453 · last filed 990-N for 2025
- NNE OHA CARES EIN 85-2937229 · last filed 990-N for 2025