Nonprofit · EIN 93-4123114
NEXT STEP LIVING
Tax-exempt · CONCORD, NH 03301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,103,963 | $112,662 | $991,301 | $1,008,670 | $0 | $1,008,670 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $997,023
- of which government grants
- $946,391
- Program service revenue
- $106,800
- Investment income
- $140
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $34,011
- Salaries, compensation and benefits (total)
- $42,426
- Professional fundraising fees
- $0
- Occupancy
- $36,582
- Depreciation
- $20,000
- Program services (functional)
- $112,662
Balance sheet and other
- Total assets, start of year
- $17,369
- Total assets, end of year
- $1,008,670
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,008,670
- Land, buildings and equipment
- $982,766
- Net assets without donor restrictions
- $1,008,670
- Gross receipts
- $1,103,963
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2023
- State of legal domicile
- NH
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 |
|---|---|---|---|
| Michael Dennehy | President Trustee or director, Officer | 10 | $0 |
| Bryan Gould | Vice President Trustee or director, Officer | 1 | $0 |
| Tara Reardon | Treasurer Trustee or director, Officer | 1 | $0 |
| Shawn Millerick | Director Trustee or director | 1 | $0 |
| Jim Burke | Director Trustee or director | 1 | $0 |
| Ken Koornneef | Director Trustee or director | 1 | $0 |
| Joya Dennehy | Executive Director Key employee | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 17 DEPOT ST STE 3, CONCORD, NH 03301-4904
- In care of
- % MICHAEL DENNEHY
- Mailing address (990-N for 2024)
- 17 Depot Street Ste 3, Concord NH 03301
- Principal officer (990 for 2025)
- Michael Dennehy, 17 Depot Street Ste 3, Concord, NH 03301
- Principal officer (990-N for 2024)
- Michael Dennehy, 17 Depot Street Ste 3, Concord NH 03301
- Signed the 990
- Michael Dennehy, President
- Phone
- (603) 496-2094
- Website
- www.nextstepliving.org
Mission
Provide housing for individuals with intellectual and developmental disabilities who would otherwise be homeless.
Program accomplishments
- Provide housing for 11 individuals with intellectual and developmental disabilities.Expenses $78,662
- Provide lifeskills coaching for our residents with IDD.Expenses $34,000
- Help our residents with IDD become engaged in the community.0
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-4123114
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,008,670
- Income (IRS master file)
- $1,103,963
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,103,963 | $112,662 | $1,008,670 | XML |
| 990-N for 2024 Officer: Michael Dennehy | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Michael Dennehy | December 31, 2023 | ≤ $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 93-4123114).
Questions about NEXT STEP LIVING
- What is the EIN of NEXT STEP LIVING?
- The employer identification number (EIN) of NEXT STEP LIVING is 93-4123114.
- Is NEXT STEP LIVING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to NEXT STEP LIVING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXT STEP LIVING 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 LIVING 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 LIVING 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 LIVING?
- The 990 for the year ended December 31, 2025 names Michael Dennehy.
- Who are the officers and directors of NEXT STEP LIVING?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NEXT STEP LIVING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,103,963, expenses of $112,662 and total assets of $1,008,670 at year end.
Other nonprofits in CONCORD
- ROC USA LLC EIN 35-2319441 · last filed 990 for 2024
- ALLIANCE ASSET MANAGEMENT INC EIN 46-2767095 · last filed 990 for 2025
- CONCORD AREA TRUST FOR COMMUNITY HOUSING EIN 02-0433505 · last filed 990 for 2025
- CONCORD HOUSING DEVELOPMENT CORP EIN 02-0502885 · last filed 990 for 2025
- RIVERSIDE HOUSING CORPORATION EIN 02-0341593 · last filed 990 for 2025
- PARMENTER PLACE EIN 27-1519247 · last filed 990 for 2025
- BELMONT ELDERLY HOUSING INC EIN 02-0477325 · last filed 990 for 2026
- ALTON HOUSING FOR THE ELDERLY INC EIN 02-0371590 · last filed 990 for 2025
All nonprofits in CONCORD · New Hampshire · Housing and shelter