Civic Intelligence

Footprints to Recovery

990 • Fiscal year 2025 • EIN 26-2735544

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 02, 2026

Organization Profilewww.footprints2recovery.com
6103 MT Pisgah RdNashville, TN 37211

(615) 306-3805

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$18,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$19,014

Up $2,954 (+18%) from 2024

Net Assets

Down

-$49,488

Down $14,331 (-41%) from 2024

Liabilities

Up

$68,502

Up $17,285 (+34%) from 2024

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Up

$696,539

Up $408,943 (+142%) from 2024

Expenses

Up

$710,870

Up $437,952 (+160%) from 2024

Net Income

Down

-$14,331

Down $29,009 (-198%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2024: $16,060Liabilities 2024: $51,217Net Assets 2024: -$35,1572024Assets 2025: $19,014Liabilities 2025: $68,502Net Assets 2025: -$49,4882025

Highlighted filing

2025

Assets$19,014
Liabilities$68,502
Net Assets-$49,488
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2024: $287,596Expenses 2024: $272,918Net Income 2024: $14,6782024Revenue 2025: $696,539Expenses 2025: $710,870Net Income 2025: -$14,3312025

Highlighted filing

2025

Revenue$696,539
Expenses$710,870
Net Income-$14,331
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 2, 2026
Return Version
2025v4.1
Gross Receipts
$696,539
Mission and Program Overview

Mission

Footprints to recoverys mission is to provide a safe, sustainable living environment ot individuals in recovery from alcohol and drugs. The staff believe in giving lcients the best environment ot grow mentally, physically and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,060$19,014▲ $2,954
Loans From Officers Directors$2,800--
Rtn Earn Endowment Incm Other Fnds$-35,157$-49,488▼ $14,331
Total Assets$16,060$19,014▲ $2,954
Liabilities
Accounts Payable and Accrued Expenses$39,096$68,502▲ $29,406
Mortgage Notes Payable Secured by Investment Property$9,321--
Total Liabilities$51,217$68,502▲ $17,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,157$-49,488▼ $14,331
Total Liabilities and Net Assets / Fund Balance$16,060$19,014▲ $2,954
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis YaneyPresidentPT$18,000$18,000

Board Members and Trustees

NameTitle
Michelle JohnsonDirector
Stephen LloydDirector
Timothy CarterDirector
Tammi NewtonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,968
Program Service Revenue
$690,571
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,338
Salaries, Compensation, and Employee Benefits$78,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$419,383$150,375-$569,758
Other Salaries and Wages-$54,600-$54,600
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Conferences and Meetings$8,044--$8,044
All Other Expenses$1,850$5,303-$7,153
Payroll Taxes-$5,932-$5,932
Other Expenses$5,023--$5,023
Advertising-$4,157-$4,157
Fees for Services Legal-$1,821-$1,821
Travel$1,573--$1,573
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$469,332$241,538$0$710,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,800--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization review the return at a board meeting prior to submitting to the irs”

Conflict of interest policy compliance Part VI line 12C

“The organization enforces compliance with its conflict of interest policy by reviewing it periodically at board meetings”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Footprints to Recovery
EIN
26-2735544
In Care Of
% PHYLLIS YANEY
Phone
6153063805
Address
6103 MT PISGAH RD, NASHVILLE, TN 37211

Signing Officer

Name
Phyllis Yaney
Title
President
Phone
6153063805
Signed
2026-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Yaney
Formed
2024
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Advanced Tax & Income Services
Address
1008B FOREST AVE, NASHVILLE, TN 37206
Preparer
James D Christatos Ea
Phone
6152275916
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other professional fees are for assistance to the organizations program such as facilitating orientation intake, transporting patients to court or medical appointments, etc.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEW THE RETURN AT A BOARD MEETING PRIOR TO SUBMITTING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT PERIODICALLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES ARE FOR ASSISTANCE TO THE ORGANIZATIONS PROGRAM SUCH AS FACILITATING ORIENTATION INTAKE, TRANSPORTING PATIENTS TO COURT OR MEDICAL APPOINTMENTS, ETC.
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IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019014
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037211
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS YANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153063805
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTPRINTS TO RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0262735544
ReturnHeader/Filer/InCareOfNm0% PHYLLIS YANEY
ReturnHeader/Filer/PhoneNum06153063805
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ReturnHeader/Filer/USAddress/ZIPCd037211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621510247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED TAX & INCOME SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008B FOREST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037206
ReturnHeader/PreparerPersonGrp/PhoneNum06152275916
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D CHRISTATOS EA
ReturnHeader/ReturnTs02026-04-10T17:17:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,014
Liabilities
$68,502
Net assets
-$49,488
Revenue
$696,539
Expenses
$710,870
Net income
-$14,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.69$0.49$6.97$7.11$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.51$0.35$2.88$2.73$0.15