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← STEPS TO RECOVERY HOMES

Form 990 for tax year 2024

Filed by STEPS TO RECOVERY HOMES.

Totals

Total revenue
$1,642,682
Total expenses
$1,548,189
Contributions and grants received
$534,152
Grants paid
$21,992
Program service revenue
$973,120
Investment income
$1,748
Other revenue
$133,662
Total assets, end of year
$3,937,740
Total liabilities, end of year
$3,206,803
Net assets or fund balances, end of year
$730,937
Program services expenses (Part IX)
$1,110,900
Management and general expenses
$236,997
Fundraising expenses
$200,292
Program service expenses (Part III)
$1,110,900

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $7,500

  • 1c · Fundraising events

    $22,890

  • 1e · Government grants (contributions)

    $157,070

  • 1f · All other contributions, gifts and grants

    $346,692

  • 1g · Noncash contributions included above

    $420

  • 2a · Program service revenue: CLIENT SERVICES

    total $973,120 · related or exempt $973,120

  • 3 · Investment income

    total $1,748 · excluded $1,748

  • 6a · Gross rents

    real property $63,302

  • 6b · Less rental expenses

    real property $5,922

  • 6c · Rental income or loss

    real property $57,380

  • 6d · Net rental income or loss

    total $57,380 · unrelated business $28,672 · excluded $28,708

  • 8a · Fundraising events: gross income

    $6,600

  • 8a · Fundraising events: contributions included on line 1c

    $22,890

  • 8b · Fundraising events: direct expenses

    $7,818

  • 8c · Net income from fundraising events

    total -$1,218 · excluded -$1,218

  • 9a · Gaming: gross income

    $890

  • 9b · Gaming: direct expenses

    $980

  • 9c · Net income from gaming

    total -$90 · excluded -$90

  • 10a · Gross sales of inventory

    $100,507

  • 10b · Cost of goods sold

    $24,006

  • 10c · Net income from sales of inventory

    total $76,501 · related or exempt $76,501

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,089 · related or exempt $1,089

  • 11e · Other revenue, total

    $1,089

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $195 · program services $195

  • 2 · Grants to domestic individuals

    total $21,797 · program services $21,797

  • 5 · Compensation of officers, directors and key employees

    total $144,730 · program services $43,419 · management and general $57,892 · fundraising $43,419

  • 7 · Other salaries and wages

    total $432,103 · program services $306,815 · management and general $61,352 · fundraising $63,936

  • 9 · Other employee benefits

    total $13,399 · program services $9,470 · management and general $1,924 · fundraising $2,005

  • 10 · Payroll taxes

    total $43,418 · program services $29,898 · management and general $7,581 · fundraising $5,939

  • 11c · Fees: accounting

    total $30,270 · management and general $30,270

  • 11e · Fees: professional fundraising services

    total $6,000 · fundraising $6,000

  • 11g · Fees: other

    total $250,548 · program services $227,622 · management and general $16,685 · fundraising $6,241

  • 12 · Advertising and promotion

    total $19,996 · program services $6,419 · management and general $4,475 · fundraising $9,102

  • 13 · Office expenses

    total $80,059 · program services $41,933 · management and general $20,686 · fundraising $17,440

  • 14 · Information technology

    total $17,030 · program services $12,576 · management and general $2,248 · fundraising $2,206

  • 16 · Occupancy

    total $57,369 · program services $33,202 · management and general $10,620 · fundraising $13,547

  • 17 · Travel

    total $25,219 · program services $10,154 · management and general $2,401 · fundraising $12,664

  • 20 · Interest

    total $79,982 · program services $67,203 · management and general $514 · fundraising $12,265

  • 22 · Depreciation, depletion and amortization

    total $132,346 · program services $132,346

  • 23 · Insurance

    total $34,169 · program services $20,549 · management and general $8,359 · fundraising $5,261

  • 24a · Other expenses: CLIENT EXPENSE

    total $109,273 · program services $109,228 · fundraising $45

  • 24b · Other expenses: BAD DEBT

    total $30,711 · program services $30,711

  • 24c · Other expenses: UNRELATED BUSINESS INCO

    total $10,437 · management and general $10,437

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $9,138 · program services $7,363 · management and general $1,553 · fundraising $222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,810 · end of year $285,250

  • 2 · Savings and temporary cash investments

    beginning of year $15,502 · end of year $27,621

  • 4 · Accounts receivable

    beginning of year $95,019 · end of year $107,314

  • 8 · Inventories for sale or use

    beginning of year $38,197 · end of year $18,086

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,145

  • 10a · Land, buildings and equipment: cost or other basis

    $3,912,084

  • 10b · Land, buildings and equipment: accumulated depreciation

    $421,525

  • 10c · Land, buildings and equipment, net

    beginning of year $3,595,662 · end of year $3,490,559

  • 15 · Other assets

    beginning of year $6,039 · end of year $8,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,996 · end of year $27,573

  • 19 · Deferred revenue

    beginning of year $12,500 · end of year $59,660

  • 23 · Secured mortgages and notes payable

    beginning of year $3,136,044 · end of year $3,113,910

  • 25 · Other liabilities

    beginning of year $4,536 · end of year $5,660

  • 27 · Net assets without donor restrictions

    beginning of year $588,133 · end of year $617,229

  • 28 · Net assets with donor restrictions

    beginning of year $101,165 · end of year $113,708

Mission and programs · 2024

Mission

PROVIDE SAFE, CLEAN AND STRUCTURED ENVIRONMENTS TO EDUCATE AND ASSIST INDIVIDUALS TO OBTAIN LONG-TERM RECOVERY AND EMBRACE A PURPOSE IN THEIR LIFE.

  • DURING 2023 WE REOPENED THE RESALE STORE "MIRACLES HAPPEN RESALE STORE BOUTIQUE REHAB" WITH NEW BRANDING AND A FRESH NEW LOOK. WE FINISHED THE UPSTAIRS BUILD OUT AND MOVED INTO OUR ADMINISTRATIVE OFFICES. WE OPENED OUR EVENT CENTER "CONNECTION ROOM AND WE WERE ABLE TO GET CONTRACTED WITH DIFFERENT INSURANCE PROVIDERS. WHICH ALLOWED US TO BE REIMBURSED FOR THE CLIENT SERVICES WE PROVIDED AT OUR OUTPATIENT TREATMENT CENTER "KONNECT WELLNESS CENTER". WE REVAMPED OUR JOB DEVELOPMENT AND STARTED USING EMOTIONAL INTELLIGENCE CURRICULUMS TO HELP OUR CLIENTS. WE OPENED OUR THERAPY AND PROGRAMS UP TO COMMUNITY CLIENTS THAT WERE NOT LIVING IN OUR HOMES. WE SECURED SOME GRANTS AND OBTAINED OUR NEW TRANSIT BUS FROM AN ADOT GRANT. WE STARTED SETTLING IN WITH OUR NEW PROGRAMS AND WORKING ON FILLING HOLES IN HOPES OF STREAMLINING OUR SERVICES.

    Expenses $1,110,900 · Grants $21,992 · Revenue $1,050,710

As filed on the 2024 return.

Listed in Part VII

  • Damien Browning

    CEO PROGRAM DIRECTOR

    Total calculated
    $74,398
    From this org
    $71,415
    From related orgs
    $0
    Other
    $2,983
    Hours/week
    40

  • Anji Dickson

    CHIEF OPERATING OFFICER

    Total calculated
    $70,331
    From this org
    $67,475
    From related orgs
    $0
    Other
    $2,856
    Hours/week
    40

  • Daniel Ramos

    BOARD PRESIDENT

    Total calculated
    $5,025
    From this org
    $5,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Nate Thorne

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nikkie Pruitt

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Paul Aguirre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leanne Grandy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donna Michaels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vince Glisson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Corey Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
16 November 2025
IRS schema version
2024v5.2
Source object
202533219349312793

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