Totals
- Total revenue
- $8,923,442
- Total expenses
- $9,828,095
- Contributions and grants received
- $4,125,946
- Grants paid
- $0
- Program service revenue
- $4,735,439
- Investment income
- $62,057
- Other revenue
- $0
- Total assets, end of year
- $9,762,596
- Total liabilities, end of year
- $4,458,049
- Net assets or fund balances, end of year
- $5,304,547
- Program services expenses (Part IX)
- $7,775,674
- Management and general expenses
- $1,575,101
- Fundraising expenses
- $477,320
- Program service expenses (Part III)
- $7,775,674
Program services were 79.1% 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)
$2,083,309
-
1f · All other contributions, gifts and grants
$2,042,637
-
1g · Noncash contributions included above
$31,320
-
2a · Program service revenue: PROGRAM FEES AND RENTA
total $4,711,471 · related or exempt $4,711,471
-
2b · Program service revenue: OTHER INCOME
total $23,968 · related or exempt $23,968
-
3 · Investment income
total $62,521 · excluded $62,521
-
7b · Less cost or other basis and sales expenses
securities $464
-
7c · Gain or loss
securities -$464
-
7d · Net gain or loss
total -$464 · excluded -$464
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $219,616 · program services $169,104 · management and general $39,531 · fundraising $10,981
-
7 · Other salaries and wages
total $4,810,326 · program services $3,703,952 · management and general $865,858 · fundraising $240,516
-
9 · Other employee benefits
total $375,209 · program services $288,911 · management and general $67,538 · fundraising $18,760
-
10 · Payroll taxes
total $360,495 · program services $277,581 · management and general $64,889 · fundraising $18,025
-
11b · Fees: legal
total $231,320 · program services $83,275 · management and general $87,902 · fundraising $60,143
-
11g · Fees: other
total $1,346,173 · program services $1,318,307 · management and general $27,866
-
17 · Travel
total $11,945 · program services $10,751 · management and general $836 · fundraising $358
-
20 · Interest
total $179,042 · program services $143,234 · management and general $30,437 · fundraising $5,371
-
22 · Depreciation, depletion and amortization
total $417,719 · program services $375,947 · management and general $41,772
-
23 · Insurance
total $66,255 · program services $58,631 · management and general $7,624
-
24a · Other expenses: MAINTENANCE
total $453,132 · program services $407,819 · management and general $45,313
-
24b · Other expenses: RESIDENT MEALS
total $407,207 · program services $407,207
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $266,388 · program services $213,110 · management and general $45,286 · fundraising $7,992
-
24d · Other expenses: BAD DEBT EXPENSE
total $207,624 · management and general $207,624
-
24e · All other expenses
total $475,644 · program services $317,845 · management and general $42,625 · fundraising $115,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,478 · end of year $127,775
-
3 · Pledges and grants receivable
beginning of year $158,046 · end of year $132,534
-
4 · Accounts receivable
beginning of year $314,935 · end of year $284,408
-
9 · Prepaid expenses and deferred charges
beginning of year $108,814 · end of year $109,650
-
10a · Land, buildings and equipment: cost or other basis
$11,715,221
-
10b · Land, buildings and equipment: accumulated depreciation
$4,546,075
-
10c · Land, buildings and equipment, net
beginning of year $7,339,648 · end of year $7,169,146
-
12 · Investments: other securities
beginning of year $2,711,990 · end of year $1,939,083
-
17 · Accounts payable and accrued expenses
beginning of year $399,186 · end of year $494,188
-
23 · Secured mortgages and notes payable
beginning of year $4,385,835 · end of year $3,963,861
-
27 · Net assets without donor restrictions
beginning of year $5,702,488 · end of year $5,048,006
-
28 · Net assets with donor restrictions
beginning of year $459,402 · end of year $256,541
Mission and programs · 2023
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 $7,775,674 · Revenue $4,735,439
As filed on the 2023 return.
Listed in Part VII
-
Rebecca WhiteheadREBECCA WHITEHEAD
BOARD CHAIR CEO & TREAS1
- Total calculated
- $0
- Hours/week
- 1
-
Laura McFaddenLAURA MCFADDEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jena SimmonsJENA SIMMONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrea OverbyANDREA OVERBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia OlenickPATRICIA OLENICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cornelia GravesDR CORNELIA GRAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RoddeyKEVIN RODDEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betty DickensBETTY DICKENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna ThorntonANNA THORNTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caroline CookCAROLINE COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dione DewitteDIONE DEWITTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie NeighborsKATIE NEIGHBORS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine PetersKATHERINE PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz SillayLIZ SILLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark SmithMARK SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea WalterANDREA WALTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BeasleyMELISSA BEASLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hope BucknerHOPE BUCKNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leah HayesLEAH HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary HowardMARY HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan Pendleton JonesSUSAN PENDLETON JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alfred LumsdaineALFRED LUMSDAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tara NewtonDR TARA NEWTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Greg SikesDR GREG SIKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley StarrettASHLEY STARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah YoungSARAH YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel MorrisRACHEL MORRIS
EXECUTIVE DIRECTOR
- Total calculated
- $116,308
- From this org
- $109,808
- From related orgs
- $0
- Other
- $6,500
- Hours/week
- 40
-
Amanda DunlapAMANDA DUNLAP
CLINICAL EXECUTIVE DIRECTO
- Total calculated
- $116,308
- From this org
- $109,808
- From related orgs
- $0
- Other
- $6,500
- Hours/week
- 40
-
Emily KohalEMILY KOHAL
FAMILY NURSE PRACTITIONER
- Total calculated
- $126,002
- From this org
- $119,502
- From related orgs
- $0
- Other
- $6,500
- Hours/week
- 40
-
Jeni MillerJENI MILLER
DIRECTOR OF NURSING
- Total calculated
- $107,364
- From this org
- $100,864
- 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
- 2023
- Filed
- 10 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402549349301755
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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