Civic Intelligence

Next Step Recovery Housing

990 • Fiscal year 2024 • EIN 83-2316363

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

Organization ProfileWWW.NEXTSTEPWOMEN.COM
392 County Road 3519Clarksville, AR 72830

(479) 857-6616

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$58,625

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$498,356

Up $207 (+0.0%) from 2023

Net Assets

Up

$440,446

Up $5,949 (+1.4%) from 2023

Liabilities

Down

$57,910

Down $5,742 (-9.0%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Down

$300,602

Down $8,969 (-2.9%) from 2023

Expenses

Down

$294,653

Down $36,211 (-11%) from 2023

Net Income

Up

$5,949

Up $27,242 (+128%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$498,356
Liabilities$57,910
Net Assets$440,446
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$300,602
Expenses$294,653
Net Income$5,949
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$333,234
Mission and Program Overview

Mission

Outreach to individuals in crisis

Provide assistance for individuals coming out of drug and alcohol addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,709$449,709→ $0
Rtn Earn Endowment Incm Other Fnds$434,497$440,446▲ $5,949
Cash and Non-Interest-Bearing Accounts$48,440$48,647▲ $207
Total Assets$498,149$498,356▲ $207
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,755$56,924▼ $4,831
Other Liabilities$1,897$986▼ $911
Total Liabilities$63,652$57,910▼ $5,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$434,497$440,446▲ $5,949
Total Liabilities and Net Assets / Fund Balance$498,149$498,356▲ $207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,709--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy McgillExecutive DirectorFT$58,625$58,625

Board Members and Trustees

NameTitle
Paula CunninghamPresident
Corey LittleDirector
Diana GrayDirector
Lisa FletcherDirector
Bruce GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,872
Investment Income
$19
Other Revenue
$72,711
Change in Net Assets
$5,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,101
Salaries, Compensation, and Employee Benefits$93,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$120,601--$120,601
Current Officers, Directors, Trustees, and Key Employees$58,625--$58,625
Other Salaries and Wages$27,833--$27,833
Insurance$17,697--$17,697
Travel$16,715--$16,715
Payroll Taxes$7,094--$7,094
Conferences and Meetings$326--$326
Other Expenses$184--$184
Total Functional Expenses$294,653$0$0$294,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,343
Fundraising Direct Expenses$32,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,000$83,000$32,632$50,368
Conference$22,343$22,343-$22,343
Total Events$105,343$105,343$32,632$72,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization requires all federal return filings to be reviewed by the governing body for approval before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires all employees, officers and directors to review the conflict of interest policy of the organization and disclose any potential conflicts.”

CEO executive director top management comp Part VI line 15A

“The governing body researchs and approves all compenation of all employees.”

Other officer or key employee compensation Part VI line 15B

“The governing body approves all employee compensation.”

Governing documents etc available to public Part VI line 19

“The filed form 990 is available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Next Step Recovery Housing
EIN
83-2316363
In Care Of
% BRUCE GARRETT
Address
392 COUNTY ROAD 3519, Clarksville, AR 72830

Signing Officer

Name
Bruce Garrett CPA
Title
Treasurer
Phone
4798576616
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Garrett
Formed
2018
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“See attached summary of other expenses attached to return.”

Raw XML Appendix352 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES ALL FEDERAL RETURN FILINGS TO BE REVIEWED BY THE GOVERNING BODY FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL EMPLOYEES, OFFICERS AND DIRECTORS TO REVIEW THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY RESEARCHS AND APPROVES ALL COMPENATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY APPROVES ALL EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FILED FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED SUMMARY OF OTHER EXPENSES ATTACHED TO RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,356
Liabilities
$57,910
Net assets
$440,446
Revenue
$300,602
Expenses
$294,653
Net income
$5,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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