Civic Intelligence

Steps to Recovery Homes

990 • Fiscal year 2020 • EIN 46-3225513

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilestepstorecoveryhomes.org
516 E State Route 89ACottonwood, AZ 86326

(928) 649-0077

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,340

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,035,005

Up $520,978 (+101%) from 2019

Net Assets

Up

$596,182

Up $498,055 (+508%) from 2019

Liabilities

Up

$438,823

Up $22,923 (+5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Up

$1,022,681

Up $433,815 (+74%) from 2019

Expenses

Down

$524,585

Down $62,082 (-11%) from 2019

Net Income

Up

$498,096

Up $495,897 (+22551%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $13,661Liabilities 2014: $15,647Net Assets 2014: -$1,9862014Assets 2015: $23,351Liabilities 2015: $31,363Net Assets 2015: -$8,0122015Assets 2016: $28,347Liabilities 2016: $35,707Net Assets 2016: -$7,3602016Assets 2018: $116,367Liabilities 2018: $20,439Net Assets 2018: $95,9282018Assets 2019: $514,027Liabilities 2019: $415,900Net Assets 2019: $98,1272019Assets 2020: $1,035,005Liabilities 2020: $438,823Net Assets 2020: $596,1822020Assets 2021: $1,202,241Liabilities 2021: $412,663Net Assets 2021: $789,5782021Assets 2022: $4,144,052Liabilities 2022: $3,327,771Net Assets 2022: $816,2812022Assets 2023: $3,865,374Liabilities 2023: $3,176,076Net Assets 2023: $689,2982023Assets 2024: $3,937,740Liabilities 2024: $3,206,803Net Assets 2024: $730,9372024

Highlighted filing

2020

Assets$1,035,005
Liabilities$438,823
Net Assets$596,182
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $128,947Expenses 2014: $130,933Net Income 2014: -$1,9862014Revenue 2015: $203,321Expenses 2015: $209,347Net Income 2015: -$6,0262015Revenue 2016: $246,030Expenses 2016: $245,378Net Income 2016: $6522016Revenue 2018: $467,611Expenses 2018: $390,398Net Income 2018: $77,2132018Revenue 2019: $588,866Expenses 2019: $586,667Net Income 2019: $2,1992019Revenue 2020: $1,022,681Expenses 2020: $524,585Net Income 2020: $498,0962020Revenue 2021: $842,877Expenses 2021: $711,625Net Income 2021: $131,2522021Revenue 2022: $942,432Expenses 2022: $916,827Net Income 2022: $25,6052022Revenue 2023: $1,084,019Expenses 2023: $1,211,039Net Income 2023: -$127,0202023Revenue 2024: $1,642,682Expenses 2024: $1,548,189Net Income 2024: $94,4932024

Highlighted filing

2020

Revenue$1,022,681
Expenses$524,585
Net Income$498,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,042,731
Mission and Program Overview

Mission

Provide safe, clean and structured environments to educate and assist individuals to obtain long-term recovery and embrace a purpose in their life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,501$854,060▲ $448,559
Cash and Non-Interest-Bearing Accounts$58,696$117,558▲ $58,862
Inventories for Sale or Use$37,922$38,197▲ $275
Savings and Temporary Cash Investments$2,439$11,178▲ $8,739
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$514,026$1,035,005▲ $520,979
Other Assets Total$9,468$14,012▲ $4,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,376$376,592▼ $14,784
Unsecured Notes Loans Payable$5,550$56,700▲ $51,150
Accounts Payable and Accrued Expenses$14,055$6,788▼ $7,267
Other Liabilities$4,919$-1,257▼ $6,176
Total Liabilities$415,900$438,823▲ $22,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,126$596,182▲ $498,056
Total Net Assets Fund Balance$98,126$596,182▲ $498,056
Total Liabilities and Net Assets / Fund Balance$514,026$1,035,005▲ $520,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,142$17,153$728,295
Land$137,320-$137,320
Other Land Buildings$4,596$3,003$7,599
Equipment$1,002-$1,002
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Damien BrowningCEO Program DirectorFT$48,340$48,340

Board Members and Trustees

NameTitle
Chris HeyerBoard Chair
Daniel RamosDirector
Jennifer EddingfieldDirector
Pat JansenSecretary
Barbara AmatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,900
Program Service Revenue
$131,535
Investment Income
$-2,700
Other Revenue
$220,946
All Other Contributions
$658,050
Change in Net Assets
$498,096

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 AmountValuation Method
Real Estate Other1$461,600Appraisal-Fair Market Value (FMV)
Total Noncash Contributions1$461,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,091
Salaries, Compensation, and Employee Benefits$240,031
Grants and Similar Amounts Paid$5,463
Total Fundraising Expense$2,994
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,461$37,379-$167,840
Occupancy$21,455$111,407-$132,862
Current Officers, Directors, Trustees, and Key Employees$36,255$12,085-$48,340
Fees for Services Other$3,689$18,420$278$22,387
Payroll Taxes$14,640$3,908-$18,548
Depreciation Depletion$11,270--$11,270
Insurance$3,200$7,364-$10,564
Interest$6,600$1,093-$7,693
Advertising$2,062$2,252$2,703$7,017
Grants to Domestic Individuals$5,463--$5,463
Other Employee Benefits$2,308$2,995-$5,303
Other Expenses$507$3,059-$3,566
Payment Travel Entrtnmnt Publicly Ofcl$687$641$13$1,341
Travel-$190-$190
Fees for Services Accounting-$50-$50
Total Functional Expenses$313,085$208,506$2,994$524,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,850
Fundraising Direct Expenses$3,853
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$-1,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Steps to Recovery Homes
EIN
46-3225513
Phone
9286490077
Address
516 E State Route 89A, Cottonwood, AZ 86326

Signing Officer

Name
Damien Browning
Title
CEO Program Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damien Browning
Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
9
Employees
26

Preparer

Firm
Avellone Russell Cohan LLC
Address
8296 East Hwy 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Richard Avellone CPA
Phone
6029445511
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$40”

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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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03908
IRS990/PayrollTaxesGrp/ProgramServicesAmt014640
IRS990/PayrollTaxesGrp/TotalAmt018548
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Damien Browning
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0641
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01341
IRS990/PYOtherExpensesAmt0340055
IRS990/PYOtherRevenueAmt0-7360
IRS990/PYProgramServiceRevenueAmt0107933
IRS990/PYRevenuesLessExpensesAmt02199
IRS990/PYSalariesCompEmpBnftPaidAmt0246612
IRS990/PYTotalExpensesAmt0586667
IRS990/PYTotalRevenueAmt0588866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0498096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03304
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131535
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01606898
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.82130
IRS990ScheduleA/PublicSupportTotal170Amt01606898
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01606898
IRS990ScheduleA/TotalSupportAmt01606991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0711142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0728295
IRS990ScheduleD/EquipmentGrp/BookValueAmt01002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01002
IRS990ScheduleD/LandGrp/BookValueAmt0137320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854060
IRS990ScheduleD/TotalLiabilityAmt0-1257
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05463
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL-FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0461600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = -$40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,005
Liabilities
$438,823
Net assets
$596,182
Revenue
$1,022,681
Expenses
$524,585
Net income
$498,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.21$0.73$1.64$1.55$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.87$3.18$0.69$1.08$1.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.14$3.33$0.82$0.94$0.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.41$0.79$0.84$0.71$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.44$0.60$1.02$0.52$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.42$0.10$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.47$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.20$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$0.13$0.13$0.00