Totals
- Total revenue
- $15,669,356
- Total expenses
- $10,214,499
- Contributions and grants received
- $10,830,685
- Grants paid
- $0
- Program service revenue
- $4,777,222
- Investment income
- $61,449
- Other revenue
- $0
- Total assets, end of year
- $12,624,135
- Total liabilities, end of year
- $2,031,584
- Net assets or fund balances, end of year
- $10,592,551
- Program services expenses (Part IX)
- $7,598,184
- Management and general expenses
- $2,229,660
- Fundraising expenses
- $386,655
- Program service expenses (Part III)
- $7,598,184
Program services were 74.4% 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.
-
1e · Government grants (contributions)
$5,146,022
-
1f · All other contributions, gifts and grants
$5,684,663
-
2a · Program service revenue: PROGRAM FEES AND RENTAL INCOME
total $4,512,058 · related or exempt $4,512,058
-
2b · Program service revenue: OTHER INCOME
total $265,164 · related or exempt $265,164
-
3 · Investment income
total $61,946 · excluded $61,946
-
7b · Less cost or other basis and sales expenses
other assets $497
-
7c · Gain or loss
other assets -$497
-
7d · Net gain or loss
total -$497 · excluded -$497
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $379,979 · program services $292,584 · management and general $68,396 · fundraising $18,999
-
7 · Other salaries and wages
total $5,482,487 · program services $4,397,389 · management and general $810,974 · fundraising $274,124
-
11b · Fees: legal
total $334,195 · program services $23,394 · management and general $257,330 · fundraising $53,471
-
11g · Fees: other
total $1,744,763 · program services $1,203,886 · management and general $523,429 · fundraising $17,448
-
17 · Travel
total $14,866 · program services $13,379 · management and general $1,041 · fundraising $446
-
20 · Interest
total $77,039 · program services $77,039
-
22 · Depreciation, depletion and amortization
total $522,291 · program services $470,062 · management and general $52,229
-
23 · Insurance
total $133,965 · management and general $133,965
-
24a · Other expenses: MAINTENANCE
total $419,089 · program services $377,180 · management and general $41,909
-
24b · Other expenses: RESIDENT MEALS
total $366,989 · program services $366,989
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $291,024 · program services $116,410 · management and general $168,794 · fundraising $5,820
-
24d · Other expenses: UTILITIES
total $199,801 · program services $179,821 · management and general $17,982 · fundraising $1,998
-
24e · All other expenses
total $248,011 · program services $80,051 · management and general $153,611 · fundraising $14,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $784,251 · end of year $1,302,441
-
3 · Pledges and grants receivable
beginning of year $225,834 · end of year $259,018
-
4 · Accounts receivable
beginning of year $843,261 · end of year $427,869
-
9 · Prepaid expenses and deferred charges
beginning of year $163,122 · end of year $158,535
-
10a · Land, buildings and equipment: cost or other basis
$12,245,317
-
10b · Land, buildings and equipment: accumulated depreciation
$5,557,565
-
10c · Land, buildings and equipment, net
beginning of year $6,829,173 · end of year $6,687,752
-
12 · Investments: other securities
end of year $3,788,520
-
17 · Accounts payable and accrued expenses
beginning of year $576,905 · end of year $440,074
-
23 · Secured mortgages and notes payable
beginning of year $3,131,042 · end of year $1,591,510
-
27 · Net assets without donor restrictions
beginning of year $4,757,387 · end of year $10,467,551
-
28 · Net assets with donor restrictions
beginning of year $380,307 · end of year $125,000
Mission and programs · 2025
Mission
THE NEXT DOOR PROVIDES A CONTINUUM OF EVIDENCE-BASED SERVICES FOR WOMEN AND THEIR FAMILIES IMPACTED BY ADDICTION, MENTAL ILLNESS, TRAUMA AND/OR INCARCERATION WITH CHRIST-CENTERED COMPASSIONATE CARE.
-
PROVIDED DRUG AND ALCOHOL REHABILITATION SERVICES TO WOMEN.
Expenses $7,598,184 · Revenue $4,777,222
As filed on the 2025 return.
Listed in Part VII
-
KATIE KECKLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN RODDEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR CONNIE GRAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH FOWLER GETSAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROB WAGGENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA WHITEHEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PENNY AUSTERMILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA BEASLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY ELIZABETH DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEAH HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALFRED LUMSDAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA SARTAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR GREG SIKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIONE DEWITTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINE COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY STARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA OVERBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN PENDLETON JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TARA NEWTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENA SIMMONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LORRI STEINER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HOPE BUCKNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA DUNLAP
CLINICAL EXECUTIVE DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
CINDY GRIFFITH
DIRECTOR OF FINANCE
- Total calculated
- $123,838
- From this org
- $117,338
- From related orgs
- $0
- Other
- $6,500
- Hours/week
- 40
-
RACHEL MORRIS
EXECUTIVE DIRECTOR
- Total calculated
- $130,232
- From this org
- $123,732
- From related orgs
- $0
- Other
- $6,500
- Hours/week
- 40
-
EMILY KOHAL
FAMILY NURSE PRACTITIONER
- Total calculated
- $125,910
- From this org
- $119,410
- From related orgs
- $0
- Other
- $6,500
- Hours/week
- 40
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
- 2025
- Filed
- 22 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202611739349300926
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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