2023-11-13T15:35:01-06:00 2022-12-31 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-01-01 463225513 STEPS TO RECOVERY HOMES STEP 9286490077 637 N MAIN ST STE 1A COTTONWOOD AZ 86326 DAMIEN BROWNING CEO PROGRAM DIRECTOR 9286490077 2023-11-10 1 DAMIEN BROWNING 999009999 0 COLETTE KAMPS CPA P00367616 4808394900 2023-11-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAMIEN BROWNING 637 N MAIN ST STE 1A COTTONWOOD AZ 86326 954719 0 X STEPSTORECOVERYHOMES.ORG X 2014 AZ PROVIDE SAFE, CLEAN AND STRUCTURED ENVIRONMENTS TO EDUCATE AND ASSIST INDIVIDUALS TO OBTAIN LONG-TERM RECOVERY AND EMBRACE A PURPOSE IN THEIR LIFE. 6 6 21 7 41899 35006 425802 711145 139403 104775 -470 439 278142 126073 842877 942432 0 4971 0 0 271834 340235 0 10210 141213 439791 561411 711625 916827 131252 25605 1202241 4144052 412663 3327771 789578 816281 X PROVIDE SAFE, CLEAN AND STRUCTURED ENVIRONMENTS TO EDUCATE AND ASSIST INDIVIDUALS TO OBTAIN LONG-TERM RECOVERY AND EMBRACE A PURPOSE IN THEIR LIFE. 0 0 627098 4971 199936 DURING 2022, WE PURCHASED THE BUILDING AT 637 N MAIN ST. COTTONWOOD AZ WITH A LOAN FROM THE USDA AND STARTED DOING EVERYTHING NEEDED TO BECOME PROPERTY OWNERS. WE CLOSED THE STORE DOWN AND WENT TO STRICTLY ONLINE SALES AND RELOCATED OUR WAREHOUSE, STORE, AND OFFICES ALL OVER TO OUR NEW BUILDING. WE OPENED UP KONNECT WELLNESS CENTER (AN OUTPATIENT TREATMENT CENTER) AND STARTED PROVIDING THERAPY FOR INDIVIDUALS WITH SUBSTANCE USE DISORDERS IN JUNE 2022. WE ALSO REVAMPED OUR CURRICULUM AND REQUIREMENTS FOR CLIENTS IN OUR HOUSING. WE SECURED ANOTHER LOW INTEREST LOAN FOR TENANT IMPROVEMENTS ON 6,000 SQ FT OF THE BUILDING UPSTAIRS THAT WAS NEVER BUILT OUT. WE STARTED CONSTRUCTION IN OCTOBER. WE CONTINUED TO PUT OUR STRATEGIC PLAN INTO ACTION. WE CONTINUED TO WRITE GRANT PROPOSALS. WE ALSO WORKED WITH OUR DONORS TO PROVIDE MORE FUNDING TO HELP WITH OUR PLAN. WE STARTED WORKING ON WAYS TO MAXIMIZE THE SUCCESS RATE OF OUR CLIENTS WHILE BEING ABLE TO BILL FOR THE SERVICES WE ALREADY PROVIDE TO BECOME MORE SELF-SUSTAINING AS AN ORGANIZATION. WE ALSO STARTED PLANNING FOR RELAUNCHING OF OUR JOB DEVELOPMENTS PROGRAMS AND OUR RESALE STORE. 627098 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 21 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 9286490077 637 N MAIN ST STE 1A COTTONWOOD AZ 86326 DANIEL RAMOS BOARD CHAIR 2.00 X X 0 0 0 ROCK SVOBODA DIRECTOR 2.00 X 0 0 0 TOM TAYLOR DIRECTOR 2.00 X 0 0 0 LEANN GRANDY DIRECTOR 2.00 X 0 0 0 PAT JANSEN SECRETARY 2.00 X X 0 0 0 BARBARA AMATO TREASURER (THRU 3/22) 2.00 X X 0 0 0 CHRIS HEYER TREASURER 2.00 X X 0 0 0 DAMIEN BROWNING CEO PROGRAM DIRECTOR 40.00 X 58585 0 2733 58585 0 2733 0 0 0 0 0 345709 365436 711145 CLIENT SERVICES 621400 104775 104775 104775 239 239 41899 0 41899 41899 41899 1700 1500 200 200 200 84272 10787 73485 73485 MISCELLANEOUS INCOME 621400 10689 10689 10689 942432 189149 41899 239 4971 4971 61318 41562 12417 7339 249346 185405 10035 53906 4372 1745 1897 730 25199 18783 1530 4886 27176 27176 10210 10210 66008 65412 417 179 6244 2060 1934 2250 19687 12113 4096 3478 4127 3432 480 215 127935 76734 18469 32732 49564 32590 2072 14902 59041 59041 78473 78473 27017 18597 3137 5283 SUPPLIES 37562 35138 751 1673 CLIENT EXPENSE 35650 35613 37 DUES AND FEES 15440 10225 2002 3213 MISC EXPENSE 7487 4245 3062 180 916827 627098 148516 141213 142756 546502 20306 7279 10424 54407 38197 38197 3611224 118453 980922 3492771 9636 4896 1202241 4144052 8806 59933 85787 386471 3176802 10000 7386 5249 412663 3327771 X 750178 771655 39400 44626 789578 816281 1202241 4144052 25605 1490 -392 0 X 0 0 0 X 357883 488283 672900 417453 712635 2649154 357883 488283 672900 417453 712635 2649154 2649154 7 10 72 99 239 427 795 11897 15794 36006 64492 2714073 0.97610 0.98580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460000 460000 2794596 100414 2694182 330331 8852 321479 15947 3067 12880 10350 6120 4230 3492771 TENANT SECURITY DEPOSITS 2175 FUNDS HELD FOR CLIENTS 3074 5249 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND THE OUTSIDE ACCOUNTANT WILL REVIEW A DRAFT OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST RELATING TO ANY TRANSACTIONS ENTERED INTO BY THE ORGANIZATION. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY ARE REQUIRED TO RECUSE THEMSELVES FROM ANY RELATED VOTE. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.