The Next Door
- Assets
- $9.8m
- Revenue
- $8.9m
- Investments
- $1.9m
- Employees
- 193
- Location
- Nashville, TN
- Founding
- 11/2003
- Data as of
- 12/2023
- EIN
- 43-2001774
Organization Overview
The Next Door is located in Nashville, TN. The organization was established in 2003. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Next Door employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Next Door 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 Door generated $8.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $9.8m during the year ending 12/2023. While expenses have increased by 5.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED DRUG AND ALCOHOL REHABILITATION SERVICES TO WOMEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Whitehead Board Chair CEO & Treas1 | OfficerTrustee | 1 | $0 |
Laura Mcfadden Vice Chair | OfficerTrustee | 1 | $0 |
Jena Simmons Secretary | OfficerTrustee | 1 | $0 |
Andrea Overby Board Member | Trustee | 1 | $0 |
Patricia Olenick Board Member | Trustee | 1 | $0 |
Dr Cornelia Graves Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,083,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,042,637 |
| Noncash contributions included in lines 1a–1f | $31,320 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,125,946 |
| Total Program Service Revenue | $4,735,439 |
| Investment income | $62,521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$464 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,923,442 |
| 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. | $219,616 |
| Compensation of current officers, directors, key employees. | $39,531 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,810,326 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $375,209 |
| Payroll taxes | $360,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $231,320 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,346,173 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,945 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $179,042 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $417,719 |
| Insurance | $66,255 |
| All other expenses | $475,644 |
| Total functional expenses | $9,828,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,775 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $132,534 |
| Accounts receivable, net | $284,408 |
| 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 | $109,650 |
| Net Land, buildings, and equipment | $7,169,146 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,939,083 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,762,596 |
| Accounts payable and accrued expenses | $494,188 |
| 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 | $3,963,861 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,458,049 |
| Net assets without donor restrictions | $5,048,006 |
| Net assets with donor restrictions | $256,541 |
| 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 | $9,762,596 |