Nonprofit · EIN 47-4100241
NEXT STEP FOR LIFE INC
Tax-exempt · COOKEVILLE, TN 38501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,120,099 | $577,171 | $542,928 | $2,518,422 | $20,374 | $2,498,048 |
| December 31, 2023 | 990 | $836,377 | $476,803 | $359,574 | $1,977,236 | $22,116 | $1,955,120 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,013,289
- of which government grants
- $50,000
- Program service revenue
- $61,400
- Investment income
- $44,585
- Other revenue
- $825
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $229,829
- Salaries, compensation and benefits (total)
- $247,928
- Professional fundraising fees
- $0
- Accounting fees
- $15,710
- Occupancy
- $24,437
- Depreciation
- $35,648
- Program services (functional)
- $432,065
- Management and general (functional)
- $144,256
- Fundraising (functional)
- $850
Balance sheet and other
- Total assets, start of year
- $1,977,236
- Total assets, end of year
- $2,518,422
- Total liabilities, end of year
- $20,374
- Net assets, end of year
- $2,498,048
- Land, buildings and equipment
- $755,863
- Net assets without donor restrictions
- $2,498,048
- Gross receipts
- $1,120,099
- Employees
- 12
- Year formed
- 2015
- State of legal domicile
- TN
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BIRDWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JANET HOLLOWAY | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA PARROTT | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID ROLAND | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DIANE ROLAND | TREASURER Trustee or director, Officer | 2 | $0 |
| SHERRI STONE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BIRDWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA PARROTT | BOARD MEMBER Trustee or director | 1 | $0 |
| CARL RENEGAR | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID G ROLAND | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DIANE ROLAND | TREASURER Trustee or director, Officer | 2 | $0 |
| SHERRI STONE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1491 W BROAD ST, COOKEVILLE, TN 38501-2103
- Mailing address (990-N for 2015)
- 1491 W Broad Street, Cookeville TN 38501
- Principal officer (990 for 2024)
- DAVID ROLAND, 1491 W BROAD STREET, COOKEVILLE, TN 38501
- Principal officer (990-N for 2015)
- Diane Roland, 1491 W Broad Street, Cookeville TN 38501
- Signed the 990
- DIANE ROLAND, TREASURER
- Phone
- (931) 400-0316
- Website
- nextstep.life
- Return prepared by
- TAMARA L BECKMAN CPA
Mission
TO PROVIDE TRANSITIONAL HOUSING AND LIFE SKILLS TRAINING TO YOUNG MEN AND WOMEN.
Program accomplishments
- TO PROVIDE TRANSITIONAL HOUSING AND LIFE SKILLS THROUGH CLASSES AND WORK STUDY.Expenses $432,065
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 | Not 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
- 47-4100241
- 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)
- Human services (P32)
- Assets (IRS master file)
- $2,518,422
- Income (IRS master file)
- $1,120,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,120,099 | $577,171 | $2,518,422 | XML |
| 990 | December 2023 | $836,377 | $476,803 | $1,977,236 | XML |
| 990 | December 2022 | $800,656 | $373,247 | $1,609,319 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: Diane Roland | December 31, 2015 | ≤ $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 47-4100241).
Questions about NEXT STEP FOR LIFE INC
- What is the EIN of NEXT STEP FOR LIFE INC?
- The employer identification number (EIN) of NEXT STEP FOR LIFE INC is 47-4100241.
- Is NEXT STEP FOR LIFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to NEXT STEP FOR LIFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT STEP FOR LIFE INC 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 FOR LIFE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEXT STEP FOR LIFE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEXT STEP FOR LIFE INC?
- The 990 for the year ended December 31, 2024 names DAVID ROLAND.
- Who are the officers and directors of NEXT STEP FOR LIFE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does NEXT STEP FOR LIFE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,120,099, expenses of $577,171 and total assets of $2,518,422 at year end.
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