Next Step Recovery Incorporated
- Assets
- $22.5k
- Revenue
- $680.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Asheville, NC
- Founding
- 06/2006
- Data as of
- 12/2023
- EIN
- 20-4570082
Organization Overview
Next Step Recovery Incorporated is located in Asheville, NC. The organization was established in 2006. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Next Step Recovery Incorporated employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Step Recovery Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Next Step Recovery Incorporated generated $680.1k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $746.5k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TRANSITIONAL LIVING FACILITY FOR MEN RECOVERING FROM SUBSTANCE AND ALCOHOL ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TRANSITIONAL LIVING FACILITIES FOR MEN RECOVERING FROM SUBSTANCE ABUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Carr Lead Therapist | 40 | $47,417 | |
Clark Wright Case Manager | 40 | $45,364 | |
Kendall Goodman | 40 | $30,275 | |
Susan Stader Director | OfficerTrustee | 50 | $24,000 |
Susan Stader Program Director | 40 | $24,000 | |
Terrence Streeter | 40 | $22,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Growth Advisors Accounting | 12/30/23 | $7,000 |
Charlene Duncan Cleaning | 12/30/23 | $8,650 |
Terrence Streeter | 12/30/23 | $2,332 |
Louis Botta | 12/30/23 | $4,800 |
Kevin Manion | 12/30/23 | $2,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,000 |
| Total Program Service Revenue | $608,242 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $680,078 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation of current officers, directors, key employees. | $12,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $323,029 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,314 |
| Advertising and promotion | $25,309 |
| Office expenses | $22,814 |
| Information technology | $27,111 |
| Royalties | $0 |
| Occupancy | $95,843 |
| Travel | $14,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,577 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,142 |
| Insurance | $19,951 |
| All other expenses | $33,603 |
| Total functional expenses | $746,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,076 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,000 |
| Net Land, buildings, and equipment | $12,394 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,470 |
| Accounts payable and accrued expenses | $63,234 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $350,056 |
| Total liabilities | $413,290 |
| Net assets without donor restrictions | -$390,820 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,470 |