Civic Intelligence

The Next Door Inc

990 • Fiscal year 2017 • EIN 43-2001774

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.THENEXTDOOR.ORG

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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

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.80x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$119,450

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-9.4%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$10,462,409

Down $1,083,447 (-9.4%) from 2016

Net Assets

Down

$4,359,017

Down $1,857,935 (-30%) from 2016

Liabilities

Up

$6,103,392

Up $774,488 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$7,586,797

Down $257,642 (-3.3%) from 2016

Expenses

Up

$9,444,732

Up $1,592,764 (+20%) from 2016

Net Income

Down

-$1,857,935

Down $1,850,406 (-24577%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$10,462,409
Liabilities$6,103,392
Net Assets$4,359,017
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$7,586,797
Expenses$9,444,732
Net Income-$1,857,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$8,272,326
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$10,108,529$9,605,217▼ $503,312
Accounts Receivable$389,231$539,656▲ $150,425
Pledges and Grants Receivable$375,961$314,911▼ $61,050
Cash and Non-Interest-Bearing Accounts$78,500$0▼ $78,500
Prepaid Expenses and Deferred Charges$2,625$2,625→ $0
Total Assets$11,545,856$10,462,409▼ $1,083,447
Other Assets Total$591,010$0▼ $591,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,144,876$5,942,876▲ $798,000
Accounts Payable and Accrued Expenses$184,028$160,516▼ $23,512
Total Liabilities$5,328,904$6,103,392▲ $774,488
Net Assets / Fund Balance
Unrestricted Net Assets$5,978,168$4,175,394▼ $1,802,774
Temporarily Rstr Net Assets$238,784$183,623▼ $55,161
Total Net Assets Fund Balance$6,216,952$4,359,017▼ $1,857,935
Total Liabilities and Net Assets / Fund Balance$11,545,856$10,462,409▼ $1,083,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,885,876$1,363,977$10,249,853
Equipment$289,553$758,416$1,047,969
Other Land Buildings$285,708$386,890$672,598
Land$132,450-$132,450
Leasehold Improvements$11,630$235$11,865
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy SneedChief Clinical OfficerFT$113,450$6,000$119,450
Linda LeathersChief Executive OfficerFT$105,301$6,000$111,301
Ginger GainesChief Operation OfficerFT$96,655$6,000$102,655
Sallie HusseyChief Development OfficerFT$92,980$6,000$98,980
Johana DesirChief of Business FunctionsFT$65,631$3,500$69,131

Board Members and Trustees

NameTitle
Mark SmithBoard Chair
Jason RogersVice-chair
Ashleigh RobertsDirector
Cathy TaylorDirector
Clokie DixonDirector
Dorothy SiffordDirector
Dr Chris SmeltzerDirector
Eleanor WellsDirector
Heather CraneDirector
Jane Anne PilkintonDirector
Johnna WatsonDirector
Judy WilcoxDirector
Karen GoodallDirector
Kelley BeamanDirector
Laura MinchewDirector
Renee DrakeDirector
Rob WaggenerDirector
Sam SellsDirector
Steve SheltonDirector
Susan SmithDirector
Sylvia TomlinsonDirector
Terrell SmithDirector
Theodore BrysonDirector
Victoria WeaverDirector
Elizabeth HawkinsSecretary
Anna ThorntonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Stephen MoryMedical Services275 CUMBERLAND BEND, Nashville, TN 37228$147,440
Revenue and Support

Revenue Composition

Contributions and Grants
$4,240,128
Program Service Revenue
$3,383,870
Investment Income
$-65,834
Other Revenue
$28,633
All Other Contributions
$2,088,889
Change in Net Assets
$-1,857,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,586,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,555
Total Revenue per Audited Statements
$7,826,352
Total Revenue per Form 990
$7,586,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,247,455
Other Expenses$3,197,277
Total Fundraising Expense$468,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,309,023$1,124,542$312,373$5,745,938
Depreciation Depletion$508,450$56,494-$564,944
Current Officers, Directors, Trustees, and Key Employees$501,517--$501,517
Fees for Services Other$361,105$38,693$21,185$420,983
Occupancy$187,560$19,364-$206,924
Office Expenses$115,983$12,402$18,658$147,043
Advertising--$82,727$82,727
Other Expenses$82,560$49,916$21,761$82,560
All Other Expenses$62,711$7,519$2,285$72,515
Insurance$49,086$6,383-$55,469
Fees for Services Accounting$12,222$12,901$8,827$33,950
Travel$24,981$855$366$26,202
Total Functional Expenses$7,524,169$1,452,381$468,182$9,444,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,684,287
Expenses per Audited Statements$9,444,732
Total Expenses per Form 990$9,444,732
Expenses Not Reported on Form 990$239,555
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,152
Fundraising Direct Expenses$94,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$215,873$96,000$34,055$61,945
Nashville Luncheon$422,350$27,152$60,464$-33,312
Total Events$638,223$123,152$94,519$28,633
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
Yes
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 A, Line 4

“In december 2017, the next door inc. Amended its bylaws, specifically section 3.03, to read "when determined to be in the best interest of the corporation, the board of directors may waive the term limit for persons serving as chairman of the board.”

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
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Gaines
Formed
2003
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
26
Employees
251
Volunteers
389

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During 2017, the next door inc. Added a partial hospitalization program as a new service.”

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 94,519. Gain/(loss) on disposal of assets 66,010.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted against revenue 94,519. Gain/(loss) on disposal of assets 66,010.”

Raw XML AppendixShowing 400 of 677 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm4JANE ANNE PILKINTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA LEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9SYLVIA TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTORIA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLEY BEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14THEODORE BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16ASHLEIGH ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm17SAM SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHNNA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RENEE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN GOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA MINCHEW
IRS990/Form990PartVIISectionAGrp/PersonNm23DOROTHY SIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm24DR CHRIS SMELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm25CATHY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm26ROB WAGGENER
IRS990/Form990PartVIISectionAGrp/PersonNm27GINGER GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm28SALLIE HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm29CINDY SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHANA DESIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29113450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3065631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF OF BUSINESS FUNCTIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0515071
IRS990/FundraisingDirectExpensesAmt094519
IRS990/FundraisingGrossIncomeAmt0123152
IRS990/GainOrLossGrp/OtherAmt0-66010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01636168
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0525000
IRS990/GrossReceiptsAmt08272326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06383
IRS990/InsuranceGrp/ProgramServicesAmt049086
IRS990/InsuranceGrp/TotalAmt055469
IRS990/InvestmentIncomeGrp/ExclusionAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09605217
IRS990/LandBldgEquipCostOrOtherBssAmt012114735
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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/BOYAmt05144876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05942876
IRS990/NetAssetsOrFundBalancesBOYAmt06216952
IRS990/NetAssetsOrFundBalancesEOYAmt04359017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66010
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019364
IRS990/OccupancyGrp/ProgramServicesAmt0187560
IRS990/OccupancyGrp/TotalAmt0206924
IRS990/OfficeExpensesGrp/FundraisingAmt018658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012402
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115983
IRS990/OfficeExpensesGrp/TotalAmt0147043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0591010
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc3DEVOTIONAL BOOK DISTRIB
IRS990/OtherExpensesGrp/FundraisingAmt021761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149916
IRS990/OtherExpensesGrp/ProgramServicesAmt0580291
IRS990/OtherExpensesGrp/ProgramServicesAmt1449247
IRS990/OtherExpensesGrp/ProgramServicesAmt2279433
IRS990/OtherExpensesGrp/ProgramServicesAmt382560

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,462,409
Liabilities
$6,103,392
Net assets
$4,359,017
Revenue
$7,586,797
Expenses
$9,444,732
Net income
-$1,857,935
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
2017Detailed filing. Detailed filing data is available for this year.$10.5$6.10$4.36$7.59$9.44$1.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits