Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 43-2001774 • 501(c)3 • Nashville, TN
Profile
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.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$8,845,641
Down $916,955 (-9.4%) from 2023
Liabilities
Down$3,707,947
Down $750,102 (-17%) from 2023
Net Assets
Down$5,137,694
Down $166,853 (-3.1%) from 2023
Revenue
Up$10,479,887
Up $1,556,445 (+17%) from 2023
Expenses
Up$10,644,937
Up $816,842 (+8.3%) from 2023
Net Income
Up-$165,050
Up $739,603 (+82%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,169,146 | $6,829,173 | ▼ $339,973 |
| Investments Other Securities | $1,939,083 | $0 | ▼ $1,939,083 |
| Accounts Receivable | $284,408 | $843,261 | ▲ $558,853 |
| Cash and Non-Interest-Bearing Accounts | $127,775 | $784,251 | ▲ $656,476 |
| Pledges and Grants Receivable | $132,534 | $225,834 | ▲ $93,300 |
| Prepaid Expenses and Deferred Charges | $109,650 | $163,122 | ▲ $53,472 |
| Total Assets | $9,762,596 | $8,845,641 | ▼ $916,955 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,963,861 | $3,131,042 | ▼ $832,819 |
| Accounts Payable and Accrued Expenses | $494,188 | $576,905 | ▲ $82,717 |
| Total Liabilities | $4,458,049 | $3,707,947 | ▼ $750,102 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,048,006 | $4,757,387 | ▼ $290,619 |
| Net Assets With Donor Restrictions | $256,541 | $380,307 | ▲ $123,766 |
| Total Net Assets Fund Balance | $5,304,547 | $5,137,694 | ▼ $166,853 |
| Total Liabilities and Net Assets / Fund Balance | $9,762,596 | $8,845,641 | ▼ $916,955 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,643,579 | $3,139,551 | $8,783,130 |
| Equipment | $228,295 | $1,194,018 | $1,422,313 |
| Other Land Buildings | $54,855 | $678,579 | $733,434 |
| Land | $500,000 | - | $500,000 |
| Leasehold Improvements | $402,444 | $23,757 | $426,201 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Morris | Executive Director | FT | $111,372 | $6,500 | $117,872 |
| Amanda Dunlap | Clinical Executive Directo | FT | $110,477 | $6,500 | $116,977 |
| Cindy Griffith | Director of Finance | FT | $102,661 | $6,500 | $109,161 |
| Name | Title |
|---|---|
| Rebecca Whitehead | Board Chair CEO & Treas1 |
| Katherine Peters | Vice Chair |
| Alfred Lumsdaine | Board Member |
| Andrea Overby | Board Member |
| Ashley Starrett | Board Member |
| Betty Dickens | Board Member |
| Caroline Cook | Board Member |
| Dione Dewitte | Board Member |
| Dr Connie Graves | Board Member |
| Dr Greg Sikes | Board Member |
| Hope Buckner | Board Member |
| Katie Keckley | Board Member |
| Kevin Roddey | Board Member |
| Laura Mcfadden | Board Member |
| Leah Hayes | Board Member |
| Liz Sillay | Board Member |
| Lorri Steiner | Board Member |
| Mark Smith | Board Member |
| Mary Howard | Board Member |
| Melissa Beasley | Board Member |
| Penny Austermiller | Board Member |
| Rob Waggener | Board Member |
| Susan Pendleton Jones | Board Member |
| Tara Newton | Board Member |
| Jena Simmons | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Insight Recovery Wellness | Medical Services | 2010 QUAIL HOLLOW CIR, Franklin, TN 37067 | $493,760 |
| Denise Montagnino Do | Medical Services | 719 THOMPSON LANE SUITE 27100, Nashville, TN 37204 | $109,523 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,159,985 |
| Other Expenses | $4,484,952 |
| Total Fundraising Expense | $406,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,478,300 | $1,046,875 | $290,799 | $5,815,974 |
| Fees for Services Other | $1,222,101 | $25,832 | - | $1,247,933 |
| Depreciation Depletion | $440,847 | $48,983 | - | $489,830 |
| All Other Expenses | $271,601 | $94,620 | $8,933 | $375,154 |
| Current Officers, Directors, Trustees, and Key Employees | $264,888 | $61,922 | $17,201 | $344,011 |
| Other Expenses | $273,890 | $58,202 | $10,271 | $342,363 |
| Fees for Services Legal | $102,206 | $107,884 | $73,816 | $283,906 |
| Interest | $128,975 | $27,407 | $4,837 | $161,219 |
| Insurance | $124,883 | $16,240 | - | $141,123 |
| Travel | $12,051 | $937 | $402 | $13,390 |
| Total Functional Expenses | $8,041,397 | $2,197,281 | $406,259 | $10,644,937 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,709,737 |
| Expenses per Audited Statements | $10,644,937 |
| Total Expenses per Form 990 | $10,644,937 |
| Expenses Not Reported on Form 990 | $64,800 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Impacted by addiction, mental illness, trauma and/or incarceration with christ-centered compassionate care.”
“The form 990 is prepared by a cpa firm and reviewed by the board of directors (the chairman and the treasurer) and the executive director of the organization.”
“All employees annually must sign a conflict of interest statement. In addition, as this is a relatively small organization, management, more than likely, would perceive any potential conflicts of interest.”
“The board of directors annually reviews the executive director's compensation and sets the compensation based on comparative market research.”
“The organization is aware of the requirements of irc 6104 to make form 990 available to the public upon request.”
“Contract labor: program service expenses 1,222,101. Management and general expenses 25,832. Fundraising expenses 0. Total expenses 1,247,933.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, no provision for income taxes has been made in the financial statements. The organization accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the organization include, but are not limited to, the tax-exempt status and determination of whether certain income is subject to unrelated business income tax; however, the organization has determined that such tax positions do not result in an uncertainty requiring recognition.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 494188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 576905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 284408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 843261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 3129112 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8933 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 271601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 375154 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152447775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 22ND AVENUE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 784251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61922 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 264888 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 344011 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 493760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 109523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2010 QUAIL HOLLOW CIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 719 THOMPSON LANE SUITE 27100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37204 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | INSIGHT RECOVERY WELLNESS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DENISE MONTAGNINO DO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5527225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62236 |
| IRS990/CYOtherExpensesAmt | 0 | 4484952 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4890426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -165050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6159985 |
| IRS990/CYTotalExpensesAmt | 0 | 10644937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 406259 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10479887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48983 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 440847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 489830 |
| IRS990/Desc | 0 | PROVIDED DRUG AND ALCOHOL REHABILITATION SERVICES TO WOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 256541 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 380307 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8041397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 73816 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 107884 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 102206 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 283906 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25832 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1222101 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1247933 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 6500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 6500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 6500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA OVERBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR CONNIE GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN RODDEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY DICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLINE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIONE DEWITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIZ SILLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HOPE BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEAH HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN PENDLETON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALFRED LUMSDAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TARA NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR GREG SIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ASHLEY STARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PENNY AUSTERMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LORRI STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATIE KECKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROB WAGGENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AMANDA DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CINDY GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RACHEL MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 110477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 102661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 111372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR CEO & TREAS1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CLINICAL EXECUTIVE DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1804 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 2398113 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10481691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16240 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141123 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4837 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27407 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 128975 |
| IRS990/InterestGrp/TotalAmt | 0 | 161219 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64040 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64040 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1939083 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5035905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7169146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6829173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11865078 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1804 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3963861 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3131042 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5304547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5137694 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1804 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5048006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4757387 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 671956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 58202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 393844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 327811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 273890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 671956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 393844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 364234 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 342363 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 290799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1046875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4478300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5815974 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 132534 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 225834 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 163122 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES AND RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4887328 |
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