Civic Intelligence

Next Step Recovery Housing

990EZ • Fiscal year 2020 • EIN 83-2316363

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization ProfileWWW.NEXTSTEPWOMEN.COM
700 Braden StreetJacksonville, AR 72076

(479) 857-6616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$47,076

No earlier filing loaded for comparison.

Net Assets

$47,076

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$101,302

No earlier filing loaded for comparison.

Expenses

$57,506

No earlier filing loaded for comparison.

Net Income

$43,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $47,076Liabilities 2020: $0Net Assets 2020: $47,0762020Assets 2021: $121,246Liabilities 2021: $66,531Net Assets 2021: $54,7152021Assets 2022: $520,273Liabilities 2022: $64,483Net Assets 2022: $455,7902022Assets 2023: $498,149Liabilities 2023: $63,652Net Assets 2023: $434,4972023Assets 2024: $498,356Liabilities 2024: $57,910Net Assets 2024: $440,4462024

Highlighted filing

2020

Assets$47,076
Liabilities$0
Net Assets$47,076
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $101,302Expenses 2020: $57,506Net Income 2020: $43,7962020Revenue 2021: $146,973Expenses 2021: $139,334Net Income 2021: $7,6392021Revenue 2022: $668,191Expenses 2022: $267,116Net Income 2022: $401,0752022Revenue 2023: $309,571Expenses 2023: $330,864Net Income 2023: -$21,2932023Revenue 2024: $300,602Expenses 2024: $294,653Net Income 2024: $5,9492024

Highlighted filing

2020

Revenue$101,302
Expenses$57,506
Net Income$43,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$101,302
Mission and Program Overview

Mission

Outreach to individuals in crisis

Program Services

DescriptionGrantsExpenses
MENS AND WOMENS HOME WAS ESTABLISHED THAT HOUSED INDIVIDUALS HELPING THEM TO GET BACK ON THEIR FEET AND AWAY FROM THEIR ADICTION LIFE.-$57,506
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSEA MCGILLExecutive Director-$0--
MACEY WADLEYPresident-$0--
PAULA CUNNINGHAMVice President-$0--
BRUCE GARRETTTreasurer-$0--
STACY HARNESSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Next Step Recovery Housing
EIN
83-2316363
Address
700 BRADEN STREET, JACKSONVILLE, AR 72076

Signing Officer

Name
Bruce Garrett
Title
Treasurer
Phone
4798576616
Signed
2021-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Bruce H Garrett CPA
Address
949 TERRA VILLA ROAD, Dover, AR 72837
Preparer
Bruce Garrett
Phone
4798576616
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountphone charges 3,651drug test costs 1,280resident food 5,072office expense 3,009travel and conferences 7,228supplies 4,125insurance 230payroll and other taxes 374mens home assistance 8,270miscellaneous 688”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE GARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04798576616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 PRIVATE ROAD 2627
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt082059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047076
IRS990EZ/GrossReceiptsAmt0101302
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019243
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047076
IRS990EZ/OccupancyRentUtltsAndMaintAmt014908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSEA MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MACEY WADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY HARNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTREACH TO INDIVIDUALS IN CRISIS
IRS990EZ/PrintingPublicationsPostageAmt05506
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENS AND WOMENS HOME WAS ESTABLISHED THAT HOUSED INDIVIDUALS HELPING THEM TO GET BACK ON THEIR FEET AND AWAY FROM THEIR ADICTION LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057506
IRS990EZ/TotalProgramServiceExpensesAmt057506
IRS990EZ/TotalRevenueAmt0101302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt046354
IRS990ScheduleA/SubstantialContributorsTotAmt054948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101302
IRS990ScheduleA/TotalSupportAmt0101302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPHONE CHARGES 3,651DRUG TEST COSTS 1,280RESIDENT FOOD 5,072OFFICE EXPENSE 3,009TRAVEL AND CONFERENCES 7,228SUPPLIES 4,125INSURANCE 230PAYROLL AND OTHER TAXES 374MENS HOME ASSISTANCE 8,270MISCELLANEOUS 688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04798576616
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT STEP RECOVERY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0832316363
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 BRADEN STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE H GARRETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0949 TERRA VILLA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072837
ReturnHeader/PreparerPersonGrp/PhoneNum04798576616
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE GARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-09T12:33:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,076
Liabilities
$0
Net assets
$47,076
Revenue
$101,302
Expenses
$57,506
Net income
$43,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.58$4.40$3.01$2.95$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.64$4.34$3.10$3.31$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.64$4.56$6.68$2.67$4.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.67$0.55$1.47$1.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.01$0.58$0.44