2025-11-17T13:40:52-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2024-01-01 463225513 STEPS TO RECOVERY HOMES STEP 9286490077 637 N MAIN ST STE 1A COTTONWOOD AZ 86326 DAMIEN BROWNING CEO PROGRAM DIRECTOR 9286490077 2025-11-16 1 0 COLETTE KAMPS P00367616 4808394900 2025-11-16 2024 2025-03-06 01:10:19Z DAMIEN BROWNING 637 N MAIN ST STE 1A COTTONWOOD AZ 86326 1681408 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. 9 9 22 9 28672 27672 559248 534152 378407 973120 -10276 1748 156640 133662 1084019 1642682 5350 21992 0 0 482467 633650 10 6000 200292 723212 886547 1211039 1548189 -127020 94493 3865374 3937740 3176076 3206803 689298 730937 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 1110900 21992 1050710 DURING 2023 WE REOPENED THE RESALE STORE "MIRACLES HAPPEN RESALE STORE BOUTIQUE REHAB" WITH NEW BRANDING AND A FRESH NEW LOOK. WE FINISHED THE UPSTAIRS BUILD OUT AND MOVED INTO OUR ADMINISTRATIVE OFFICES. WE OPENED OUR EVENT CENTER "CONNECTION ROOM AND WE WERE ABLE TO GET CONTRACTED WITH DIFFERENT INSURANCE PROVIDERS. WHICH ALLOWED US TO BE REIMBURSED FOR THE CLIENT SERVICES WE PROVIDED AT OUR OUTPATIENT TREATMENT CENTER "KONNECT WELLNESS CENTER". WE REVAMPED OUR JOB DEVELOPMENT AND STARTED USING EMOTIONAL INTELLIGENCE CURRICULUMS TO HELP OUR CLIENTS. WE OPENED OUR THERAPY AND PROGRAMS UP TO COMMUNITY CLIENTS THAT WERE NOT LIVING IN OUR HOMES. WE SECURED SOME GRANTS AND OBTAINED OUR NEW TRANSIT BUS FROM AN ADOT GRANT. WE STARTED SETTLING IN WITH OUR NEW PROGRAMS AND WORKING ON FILLING HOLES IN HOPES OF STREAMLINING OUR SERVICES. 1110900 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 25 0 22 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X WILLIAM LARSON 2622158733 637 N MAIN ST STE 1A COTTONWOOD AZ 86326 DAMIEN BROWNING CEO PROGRAM DIRECTOR 40.00 X 71415 0 2983 ANJI DICKSON CHIEF OPERATING OFFICER 40.00 X 67475 0 2856 DANIEL RAMOS BOARD PRESIDENT 2.00 X X 5025 0 0 NATE THORNE TREASURER 2.00 X X 0 0 0 NIKKIE PRUITT SECRETARY 2.00 X X 0 0 0 PAUL AGUIRRE DIRECTOR 2.00 X 0 0 0 LEANNE GRANDY DIRECTOR 2.00 X 0 0 0 DONNA MICHAELS DIRECTOR 2.00 X 0 0 0 DANIEL COHEN DIRECTOR 2.00 X 0 0 0 VINCE GLISSON DIRECTOR 2.00 X 0 0 0 COREY PETERSON DIRECTOR 2.00 X 0 0 0 143915 0 5839 0 0 0 0 0 7500 22890 157070 346692 420 534152 CLIENT SERVICES 621400 973120 973120 973120 1748 1748 63302 5922 57380 57380 28672 28708 6600 22890 7818 -1218 -1218 890 980 -90 -90 100507 24006 76501 76501 MISCELLANEOUS INCOME 621400 1089 1089 1089 1642682 1050710 28672 29148 X 195 195 21797 21797 144730 43419 57892 43419 432103 306815 61352 63936 13399 9470 1924 2005 43418 29898 7581 5939 30270 30270 6000 6000 250548 227622 16685 6241 19996 6419 4475 9102 80059 41933 20686 17440 17030 12576 2248 2206 57369 33202 10620 13547 25219 10154 2401 12664 79982 67203 514 12265 132346 132346 34169 20549 8359 5261 CLIENT EXPENSE 109273 109228 45 BAD DEBT 30711 30711 UNRELATED BUSINESS INCO 10437 10437 ALL OTHER EXPENSES 9138 7363 1553 222 1548189 1110900 236997 200292 113810 285250 15502 27621 95019 107314 38197 18086 1145 3912084 421525 3595662 3490559 6039 8910 3865374 3937740 22996 27573 12500 59660 3136044 3113910 4536 5660 3176076 3206803 X 588133 617229 101165 113708 689298 730937 3865374 3937740 X 94493 60 -52914 0 X 0 0 0 X 672900 417453 712635 559248 534152 2896388 672900 417453 712635 559248 534152 2896388 59526 2836862 72 99 239 924 1748 3082 11897 15794 36006 49840 28672 142209 1089 1089 3042768 1532613 0.93230 0.96100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460000 460000 3405080 389924 3015156 15947 10372 5575 31057 21229 9828 3490559 TENANT SECURITY DEPOSITS 1249 FUNDS HELD FOR CLIENTS 2111 CONNECTION ROOM DEPOSITS 2300 5660 DINNER FOR HOPE 29490 22890 6600 1400 4899 1519 29490 22890 6600 1400 4899 1519 7818 -1218 1 ASSISTANCE 116 21797 PART I, LINE 2: ASSISTANCE IS PROVIDED TO CLIENTS OF THE PROGRAMS AND MOSTLY INCLUDES TEMPORARY HOUSING ASSISTANCE OR TEMPORARY ASSISTANCE WITH FEES FOR THERAPY SERVICES. THE ORGANIZATION DETERMINES THE AMOUNT OF ASSISTANCE AND ELIGIBILITY BASED ON THE INDIVIDUAL CLIENT'S NEED WHICH IS DETERMINED BY THE ORGANIZATION CLOSELY WORKING WITH THESE INDIVIDUALS AS PART OF PROGRAM ACTIVITIES. 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 18 THE FORM 1023 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. 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. FORM 990, PART IX, LINE 11G GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 17,440. MANAGEMENT AND GENERAL EXPENSES 9,106. FUNDRAISING EXPENSES 2,999. TOTAL EXPENSES 29,545. MEDICAL BILLING SERVICE: PROGRAM SERVICE EXPENSES 31,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,291. OUTSIDE LABOR & OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 178,891. MANAGEMENT AND GENERAL EXPENSES 7,579. FUNDRAISING EXPENSES 3,242. TOTAL EXPENSES 189,712. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT- THIS AMOUNT IS A RESULT OF AUDIT ADJUSTMENTS RECORDED AFTER THE 2023 FORM 990 WAS FILED WHICH INCLUDE AN ADJUSTMENT FOR AN ERROR IN BILLINGS IN THE APPROXIMATE AMOUNT OF $29,000 AND TO RECORD INTEREST EXPENSE IN THE APPROXIMATE AMOUNT OF $28,000.