Civic Intelligence

Next Step Living

EIN 93-4123114 • Concord, NH

990-N CoverageNTEE L20

Profile

Provide housing for individuals with intellectual and developmental disabilities who would otherwise be homeless.

17 Depot Street Ste 3Concord, NH 03301

www.nextstepliving.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,008,670

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,008,670

No earlier filing loaded for comparison.

Operations

Revenue

$1,103,963

No earlier filing loaded for comparison.

Expenses

$112,662

No earlier filing loaded for comparison.

Net Income

$991,301

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2025: $1,008,670Liabilities 2025: $0Net Assets 2025: $1,008,6702025

Highlighted filing

2025

Assets$1,008,670
Liabilities$0
Net Assets$1,008,670
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2025: $1,103,963Expenses 2025: $112,662Net Income 2025: $991,3012025

Highlighted filing

2025

Revenue$1,103,963
Expenses$112,662
Net Income$991,301
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,670
Liabilities
$0
Net assets
$1,008,670
Revenue
$1,103,963
Expenses
$112,662
Net income
$991,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.10$0.11$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Gross Receipts
$1,103,963
Mission and Program Overview

Mission

Provide housing for individuals with intellectual and developmental disabilities who would otherwise be homeless.

To provide housing for individuals with intellectual and developmental disabilities who would otherwise be homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$982,766▲ $982,766
Cash and Non-Interest-Bearing Accounts$17,369$25,904▲ $8,535
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,369$1,008,670▲ $991,301
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,369$1,008,670▲ $991,301
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$17,369$1,008,670▲ $991,301
Total Liabilities and Net Assets / Fund Balance$17,369$1,008,670▲ $991,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,300$20,000$0
Other Land Buildings$0$0$0
Land$100,000-$0
Equipment$347,466$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael DennehyPresident
Bryan GouldVice President
Jim BurkeDirector
Ken KoornneefDirector
Shawn MillerickDirector
Joya DennehyExecutive Director
Tara ReardonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gisg LLCPurchase of propertty17 Depot Street, Ste 3, Concord, NH 03301$633,344
JH Spain Commercial ServicesBuilding and renovation189 N Main Street, Ste 101, Concord, NH 03301$323,407
Revenue and Support

Revenue Composition

Contributions and Grants
$997,023
Program Service Revenue
$106,800
Investment Income
$140
Other Revenue
$0
All Other Contributions
$50,632
Change in Net Assets
$991,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,236
Salaries, Compensation, and Employee Benefits$42,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,582$0$0$36,582
Other Salaries and Wages$34,011$0$0$34,011
Depreciation Depletion$20,000$0$0$20,000
Payroll Taxes$7,619$0$0$7,619
Office Expenses$4,769$0$0$4,769
Insurance$4,498$0$0$4,498
Information Technology$2,875$0$0$2,875
Fees for Services Other$1,512$0$0$1,512
Other Employee Benefits$796$0$0$796
Total Functional Expenses$112,662$0$0$112,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the President of the organization, approved and then sent to the Board of Directors for review and their files.”

Form 990, Part VI, Section C, Line 19

“All governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Next Step Living
EIN
93-4123114
Phone
6034962094
Address
17 Depot Street Ste 3, Concord, NH 03301

Signing Officer

Name
Michael Dennehy
Title
President
Phone
6034962094
Signed
2026-03-16

Organization Details

Principal Officer
Michael Dennehy
Formed
2023
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“During 2025 the organization used government grant funding to acquire and renovate residential housing property for people with disabilities who would otherwise be homeless. The total capitalized cost of the property was $1,002,766. The property is reported on the balance sheet and depreciated over its useful life. Depreciation expense of $20,000 was recorded during the year.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0796
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034011
IRS990/OtherSalariesAndWagesGrp/TotalAmt034011
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07619
IRS990/PayrollTaxesGrp/TotalAmt07619
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Dennehy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue from Exempt Disability Housing Units
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide lifeskills coaching for our residents with IDD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Help our residents with IDD become engaged in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09257
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017369
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0991301
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00

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