Civic Intelligence

The Next Door Inc

990 • Fiscal year 2016 • EIN 43-2001774

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.THENEXTDOOR.ORG

View Organization Page

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402 22nd Avenue NNashville, TN 37203

(615) 251-8805

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.68x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$111,486

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$11,545,856

Down $421,861 (-3.5%) from 2015

Net Assets

Down

$6,216,952

Down $7,529 (-0.1%) from 2015

Liabilities

Down

$5,328,904

Down $414,332 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$7,844,439

Up $2,332,316 (+42%) from 2015

Expenses

Up

$7,851,968

Up $1,512,116 (+24%) from 2015

Net Income

Up

-$7,529

Up $820,200 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,798,710Liabilities 2011: $877,918Net Assets 2011: $1,920,7922011Assets 2012: $3,396,004Liabilities 2012: $668,723Net Assets 2012: $2,727,2812012Assets 2013: $6,546,237Liabilities 2013: $657,210Net Assets 2013: $5,889,0272013Assets 2014: $14,445,568Liabilities 2014: $7,393,358Net Assets 2014: $7,052,2102014Assets 2015: $11,967,717Liabilities 2015: $5,743,236Net Assets 2015: $6,224,4812015Assets 2016: $11,545,856Liabilities 2016: $5,328,904Net Assets 2016: $6,216,9522016Assets 2017: $10,462,409Liabilities 2017: $6,103,392Net Assets 2017: $4,359,0172017Assets 2018: $10,145,229Liabilities 2018: $5,985,009Net Assets 2018: $4,160,2202018Assets 2019: $9,640,677Liabilities 2019: $5,833,960Net Assets 2019: $3,806,7172019Assets 2020: $9,790,699Liabilities 2020: $5,319,329Net Assets 2020: $4,471,3702020Assets 2021: $9,029,636Liabilities 2021: $5,265,151Net Assets 2021: $3,764,4852021Assets 2022: $10,946,911Liabilities 2022: $4,785,021Net Assets 2022: $6,161,8902022Assets 2023: $9,762,596Liabilities 2023: $4,458,049Net Assets 2023: $5,304,5472023Assets 2024: $8,845,641Liabilities 2024: $3,707,947Net Assets 2024: $5,137,6942024

Highlighted filing

2016

Assets$11,545,856
Liabilities$5,328,904
Net Assets$6,216,952
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,598,7872011Expenses 2012: $2,984,5052012Revenue 2013: $6,324,099Expenses 2013: $3,462,353Net Income 2013: $2,861,7462013Revenue 2014: $5,694,215Expenses 2014: $4,531,032Net Income 2014: $1,163,1832014Revenue 2015: $5,512,123Expenses 2015: $6,339,852Net Income 2015: -$827,7292015Revenue 2016: $7,844,439Expenses 2016: $7,851,968Net Income 2016: -$7,5292016Revenue 2017: $7,586,797Expenses 2017: $9,444,732Net Income 2017: -$1,857,9352017Revenue 2018: $9,344,578Expenses 2018: $9,543,375Net Income 2018: -$198,7972018Revenue 2019: $9,562,629Expenses 2019: $9,916,132Net Income 2019: -$353,5032019Revenue 2020: $10,091,124Expenses 2020: $9,426,471Net Income 2020: $664,6532020Revenue 2021: $9,077,574Expenses 2021: $9,784,459Net Income 2021: -$706,8852021Revenue 2022: $11,071,629Expenses 2022: $8,701,014Net Income 2022: $2,370,6152022Revenue 2023: $8,923,442Expenses 2023: $9,828,095Net Income 2023: -$904,6532023Revenue 2024: $10,479,887Expenses 2024: $10,644,937Net Income 2024: -$165,0502024

Highlighted filing

2016

Revenue$7,844,439
Expenses$7,851,968
Net Income-$7,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$7,881,180
Mission and Program Overview

Mission

To provide housing and support to women who are reentering society after spending time in correctional facilities.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,095,134$10,108,529▼ $986,605
Accounts Receivable$188,053$389,231▲ $201,178
Pledges and Grants Receivable$593,285$375,961▼ $217,324
Cash and Non-Interest-Bearing Accounts$88,620$78,500▼ $10,120
Prepaid Expenses and Deferred Charges$2,625$2,625→ $0
Total Assets$11,967,717$11,545,856▼ $421,861
Other Assets Total$0$591,010▲ $591,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,669,498$5,144,876▼ $524,622
Accounts Payable and Accrued Expenses$73,738$184,028▲ $110,290
Total Liabilities$5,743,236$5,328,904▼ $414,332
Net Assets / Fund Balance
Unrestricted Net Assets$5,775,053$5,978,168▲ $203,115
Temporarily Rstr Net Assets$449,428$238,784▼ $210,644
Total Net Assets Fund Balance$6,224,481$6,216,952▼ $7,529
Total Liabilities and Net Assets / Fund Balance$11,967,717$11,545,856▼ $421,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,211,334$1,038,519$10,249,853
Equipment$409,106$604,798$1,013,904
Other Land Buildings$344,009$305,523$649,532
Land$132,450-$132,450
Leasehold Improvements$11,630$235$11,865
Other Assets Org$591,010--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy SneedChief Clinical OfficerFT$105,786$5,700$111,486
Linda LeathersChief Executive OfficerFT$96,948$5,700$102,648
Ginger GainesChief Operating OfficerFT$81,079$5,700$86,779
Sallie HusseyChief Development OfficerFT$72,765$5,700$78,465

Board Members and Trustees

NameTitle
Mark SmithBoard Chair
Jason RogersVice-chair
Andrea OverbyDirector
Ashleigh RobertsDirector
Betty DickensDirector
Clokie DixonDirector
Eleanor WellsDirector
Elizabeth HawkinsDirector
Heather CraneDirector
Jane Ann PilkintonDirector
Johnna WatsonDirector
Judy WilcoxDirector
Kelley BeamanDirector
Mary VaughnDirector
Sam SellsDirector
Steve SheltonDirector
Susan SmithDirector
Sylvia TomlinsonDirector
Tam GordonDirector
Terrell SmithDirector
Theodore BrysonDirector
Victoria WeaverDirector
Frank LewisEx-officio
Wendy MartinSecretary
Anna ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,704,211
Program Service Revenue
$3,161,418
Investment Income
$511
Other Revenue
$-21,701
All Other Contributions
$3,057,419
Change in Net Assets
$-7,529

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table173$23,999
Total Noncash Contributions173$23,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,844,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210,340
Total Revenue per Audited Statements
$8,054,779
Total Revenue per Form 990
$7,844,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,930,440
Other Expenses$2,915,340
Total Fundraising Expense$405,106
Professional Fundraising Fees$6,188
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,417,061$887,479$246,522$4,551,062
Depreciation Depletion$513,464$57,051-$570,515
Current Officers, Directors, Trustees, and Key Employees$379,378--$379,378
Fees for Services Other$202,085$69,706$39,443$311,234
Office Expenses$159,724$17,099$25,280$202,103
Occupancy$168,786$18,754-$187,540
Travel$74,523$4,455$1,910$80,888
Other Expenses$78,637$43,824$18,145$78,637
All Other Expenses$55,407$8,008$2,386$65,801
Advertising--$58,576$58,576
Insurance$44,193$5,747-$49,940
Fees for Services Accounting$9,216$9,728$6,656$25,600
Fees for Services Professional Fundraising--$6,188$6,188
Total Functional Expenses$6,222,189$1,224,673$405,106$7,851,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,062,308
Expenses per Audited Statements$7,851,968
Total Expenses per Form 990$7,851,968
Expenses Not Reported on Form 990$210,340
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,741
Fundraising Gross Income$15,040
Professional Fundraising Fees$6,188

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nashville Luncheon$331,980$15,040-$15,040
Total Events$331,980$15,040$36,741$-21,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Board members mark smith and susan smith are married.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews the executive director's compensation and sets the compensation based on comparative market research.”

Form 990, Part VI, Section C, Line 19

“The organization is aware of the requirements of irc 6104 to make form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Next Door Inc
EIN
43-2001774
Phone
6152518805
Address
402 22ND AVENUE N, NASHVILLE, TN 37203

Signing Officer

Name
Ginger Gaines
Title
Chief Operating Officer
Phone
6152518805
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Gaines
Formed
2003
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
232
Volunteers
2,550

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Rodney C Brower
Phone
6153205500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During 2016, the organization terminated it's knoxville, tn program.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted against revenue 36,741.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted against revenue 36,741.”

Raw XML AppendixShowing 400 of 675 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm3CLOKIE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4ELEANOR WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE ANN PILKINTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA LEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13SYLVIA TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TAM GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16VICTORIA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDY WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLEY BEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20THEODORE BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm22ASHLEIGH ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm23SAM SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHNNA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm26GINGER GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm27SALLIE HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm28CINDY SNEED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2772765
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0316940
IRS990/FundraisingDirectExpensesAmt036741
IRS990/FundraisingGrossIncomeAmt015040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01329852
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07881180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05747
IRS990/InsuranceGrp/ProgramServicesAmt044193
IRS990/InsuranceGrp/TotalAmt049940
IRS990/InvestmentIncomeGrp/ExclusionAmt0511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0511
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01949075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011095134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010108529
IRS990/LandBldgEquipCostOrOtherBssAmt012057604
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05669498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05144876
IRS990/NetAssetsOrFundBalancesBOYAmt06224481
IRS990/NetAssetsOrFundBalancesEOYAmt06216952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023999
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0168786
IRS990/OccupancyGrp/TotalAmt0187540
IRS990/OfficeExpensesGrp/FundraisingAmt025280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159724
IRS990/OfficeExpensesGrp/TotalAmt0202103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0591010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc3DEVOTIONAL BOOK DISTRIB
IRS990/OtherExpensesGrp/FundraisingAmt018145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143824
IRS990/OtherExpensesGrp/ProgramServicesAmt0483869
IRS990/OtherExpensesGrp/ProgramServicesAmt1394421
IRS990/OtherExpensesGrp/ProgramServicesAmt2241425
IRS990/OtherExpensesGrp/ProgramServicesAmt378637
IRS990/OtherExpensesGrp/TotalAmt0604836
IRS990/OtherExpensesGrp/TotalAmt1438245
IRS990/OtherExpensesGrp/TotalAmt2241425
IRS990/OtherExpensesGrp/TotalAmt378637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0246522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0887479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03417061
IRS990/OtherSalariesAndWagesGrp/TotalAmt04551062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0593285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02625
IRS990/PrincipalOfficerNm0GINGER GAINES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND RENTA
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03139809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121609

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,545,856
Liabilities
$5,328,904
Net assets
$6,216,952
Revenue
$7,844,439
Expenses
$7,851,968
Net income
-$7,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$3.71$5.14$10.5$10.6$0.17
2023Summary only. Only limited summary data is available for this year.$9.76$4.46$5.30$8.92$9.83$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.79$6.16$11.1$8.70$2.37
2021Summary only. Only limited summary data is available for this year.$9.03$5.27$3.76$9.08$9.78$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$5.32$4.47$10.1$9.43$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$5.83$3.81$9.56$9.92$0.35
2018Summary only. Only limited summary data is available for this year.$10.1$5.99$4.16$9.34$9.54$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$6.10$4.36$7.59$9.44$1.86
2016Detailed filing. Detailed filing data is available for this year.$11.5$5.33$6.22$7.84$7.85$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$5.74$6.22$5.51$6.34$0.83
2014Summary only. Only limited summary data is available for this year.$14.4$7.39$7.05$5.69$4.53$1.16
2013Detailed filing. Detailed filing data is available for this year.$6.55$0.66$5.89$6.32$3.46$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.67$2.73$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.88$1.92$2.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits