Next Step Recovery Incorporated
- Assets
- $89.8k
- Revenue
- $555.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Asheville, NC
- Founding
- 06/2006
- Data as of
- 12/2021
- 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 12/2021, Next Step Recovery Incorporated employed 13 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 12/2021, Next Step Recovery Incorporated generated $555.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $715.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 6 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
2021
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 |
|---|---|---|---|
Clark Wright Case Manager | 40 | $40,092 | |
Alexander Mandikos Lead Therapist | 40 | $39,750 | |
Susan Stader Program Director | 40 | $29,500 | |
Austin W Price | 40 | $27,283 | |
Jashun Uberoi | 40 | $24,000 | |
Adam Thomas Secretary | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Growth Advisors Accounting | 12/30/21 | $16,000 |
Amber Bridges Marsden | 12/30/21 | $1,668 |
Kerry Mertlick | 12/30/21 | $1,400 |
Madalyn Rosa Mcdowell | 12/30/21 | $8,854 |
Kevin Manion | 12/30/21 | $1,500 |
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 | $64,945 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,945 |
| Total Program Service Revenue | $490,577 |
| Investment income | $19 |
| 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 | $555,541 |
| 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. | $29,500 |
| Compensation of current officers, directors, key employees. | $7,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,699 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,400 |
| Fees for services: Management | $29,998 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,898 |
| Office expenses | $18,355 |
| Information technology | $14,330 |
| Royalties | $0 |
| Occupancy | $6,850 |
| Travel | $4,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $23,452 |
| All other expenses | $74,054 |
| Total functional expenses | $715,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,638 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,000 |
| 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 | $12,732 |
| Net Land, buildings, and equipment | $50,465 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $89,835 |
| Accounts payable and accrued expenses | $78,770 |
| 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 | $2,083 |
| Other liabilities | $293,871 |
| Total liabilities | $374,724 |
| Net assets without donor restrictions | -$284,889 |
| 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 | $89,835 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Next Step Recovery Incorporated has recieved totaling $14,073.
| Awarding Organization | Amount |
|---|---|
Manna Food Bank Inc Asheville, NC PURPOSE: FOOD DISTRIBUTION | $14,073 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alston Wilkes Society Columbia, SC | $4,278,858 | $14,168,453 |
Tennessee Prison Outreach Ministry Nashville, TN | $3,945,196 | $1,329,930 |
Gemeinschaft Home Harrisonburg, VA | $803,537 | $909,606 |
Next Step Recovery Incorporated Asheville, NC | $89,835 | $555,541 |
Jasmine Road Inc Greenville, SC | $1,336,212 | $831,870 |
Just A Clean House Inc Durham, NC | $30,691 | $371,145 |
Stepping Stones Safe Haven Inc Murfreesboro, TN | $142,011 | $299,111 |
Hope Recovery Homes Inc Morehead City, NC | $34,407 | $239,792 |
Smoky Mountain Dream Center Greeneville, TN | $469,907 | $235,445 |
Angels Charge Ministry Spartanburg, SC | $46,836 | $242,578 |
Karing Heartz Community Development Corporation Jonesboro, GA | $6,070 | $141,897 |
Lighthouse Of The Carolinas Inc Greenwood, SC | $372,119 | $0 |