Civic Intelligence

Next Step Recovery Housing

990EZ • Fiscal year 2021 • EIN 83-2316363

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.2%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

158%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$121,246

Up $74,170 (+158%) from 2020

Net Assets

Up

$54,715

Up $7,639 (+16%) from 2020

Liabilities

Up

$66,531

Up $66,531 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Up

$146,973

Up $45,671 (+45%) from 2020

Expenses

Up

$139,334

Up $81,828 (+142%) from 2020

Net Income

Down

$7,639

Down $36,157 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2021

Assets$121,246
Liabilities$66,531
Net Assets$54,715
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$146,973
Expenses$139,334
Net Income$7,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$146,973
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.$44,159$139,334
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSEA MCGILLExecutive DirectorFT$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
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bruce H Garrett CPA
Address
610 PRIVATE ROAD 2627, Lamar, AR 72846
Preparer
Bruce Garrett
Phone
4798576616
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountphone charges 3,816food, groceries and housing costs 13,539miscellaneous and interest costs 2,745office expense 3,105travel and conferences 14,382supplies 9,730insurance 1,850payroll and other taxes 5,333mission outreach 13,618storage fees 1,194”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 0 2,628note payable 0 63,903”

Raw XML Appendix150 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/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/BOYAmt047076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121246
IRS990EZ/GrossReceiptsAmt0146973
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt095156
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054715
IRS990EZ/OccupancyRentUtltsAndMaintAmt08315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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/OtherExpensesTotalAmt069312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTREACH TO INDIVIDUALS IN CRISIS
IRS990EZ/PrintingPublicationsPostageAmt03300
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/GrantsAndAllocationsAmt044159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054727
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066531
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139334
IRS990EZ/TotalProgramServiceExpensesAmt0139334
IRS990EZ/TotalRevenueAmt0146973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73430
IRS990ScheduleA/PublicSupportTotal170Amt0182297
IRS990ScheduleA/SubstantialContributorsTotAmt065978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248275
IRS990ScheduleA/TotalSupportAmt0248275
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 3,816FOOD, GROCERIES AND HOUSING COSTS 13,539MISCELLANEOUS AND INTEREST COSTS 2,745OFFICE EXPENSE 3,105TRAVEL AND CONFERENCES 14,382SUPPLIES 9,730INSURANCE 1,850PAYROLL AND OTHER TAXES 5,333MISSION OUTREACH 13,618STORAGE FEES 1,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 0 2,628NOTE PAYABLE 0 63,903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-05-10
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/AddressLine1Txt0610 PRIVATE ROAD 2627
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lamar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072846
ReturnHeader/PreparerPersonGrp/PhoneNum04798576616
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE GARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T21:05:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,246
Liabilities
$66,531
Net assets
$54,715
Revenue
$146,973
Expenses
$139,334
Net income
$7,639
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
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.67$0.55$1.47$1.39$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.01$0.58$0.44