2026-06-22T11:33:16-05:00 2025-12-31 275360847 CROSSLIN PLLC 107 KENNER AVENUE NASHVILLE TN 37205 990 2025-01-01 432001774 THE NEXT DOOR INC NEXT 6152518805 402 22ND AVENUE N NASHVILLE TN 37203 RACHEL MORRIS EXECUTIVE DIRECTOR 6152518805 2026-06-22 1 RODNEY C BROWER P00168898 6153205500 2025 2025-03-06 01:10:19Z RACHEL MORRIS 402 22ND AVENUE N NASHVILLE TN 37203 15669853 0 X WWW.THENEXTDOOR.ORG X 2003 TN 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. 24 0 180 347 0 0 5527225 10830685 4890426 4777222 62236 61449 0 0 10479887 15669356 0 0 0 0 6159985 5862466 0 0 386655 4484952 4352033 10644937 10214499 -165050 5454857 8845641 12624135 3707947 2031584 5137694 10592551 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. 0 0 7598184 4777222 PROVIDED DRUG AND ALCOHOL REHABILITATION SERVICES TO WOMEN. 7598184 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 46 0 180 1 0 0 0 0 0 0 0 0 0 0 X 24 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X MARK SMITH 6152447775 402 22ND AVENUE N NASHVILLE TN 37203 KATIE KECKLEY BOARD CHAIR 1.00 X X 0 0 0 KATHERINE PETERS BOARD MEMBER 1.00 X 0 0 0 KEVIN RODDEY BOARD MEMBER 1.00 X 0 0 0 DR CONNIE GRAVES BOARD MEMBER 1.00 X 0 0 0 SARAH FOWLER GETSAY BOARD MEMBER 1.00 X 0 0 0 ROB WAGGENER BOARD MEMBER 1.00 X 0 0 0 REBECCA WHITEHEAD BOARD MEMBER 1.00 X X 0 0 0 PENNY AUSTERMILLER BOARD MEMBER 1.00 X 0 0 0 MELISSA BEASLEY BOARD MEMBER 1.00 X 0 0 0 MARY ELIZABETH DAVIS BOARD MEMBER 1.00 X 0 0 0 MARK SMITH BOARD MEMBER 1.00 X 0 0 0 LESLIE HUGHES BOARD MEMBER 1.00 X 0 0 0 LEAH HAYES BOARD MEMBER 1.00 X 0 0 0 ALFRED LUMSDAINE BOARD MEMBER 1.00 X 0 0 0 JESSICA SARTAIN BOARD MEMBER 1.00 X 0 0 0 DR GREG SIKES BOARD MEMBER 1.00 X 0 0 0 DIONE DEWITTE BOARD MEMBER 1.00 X 0 0 0 CAROLINE COOK BOARD MEMBER 1.00 X 0 0 0 ASHLEY STARRETT BOARD MEMBER 1.00 X 0 0 0 ANDREA OVERBY BOARD MEMBER 1.00 X 0 0 0 SUSAN PENDLETON JONES BOARD MEMBER 1.00 X 0 0 0 TARA NEWTON BOARD MEMBER 1.00 X 0 0 0 JENA SIMMONS SECRETARY 1.00 X X 0 0 0 LORRI STEINER TREASURER 1.00 X X 0 0 0 HOPE BUCKNER VICE CHAIR 1.00 X X 0 0 0 AMANDA DUNLAP CLINICAL EXECUTIVE DIRECTO 1.00 X X 0 0 0 CINDY GRIFFITH DIRECTOR OF FINANCE 40.00 X 117338 0 6500 RACHEL MORRIS EXECUTIVE DIRECTOR 40.00 X 123732 0 6500 EMILY KOHAL FAMILY NURSE PRACTITIONER 40.00 X 119410 0 6500 360480 0 19500 3 0 0 0 INSIGHT RECOVERY WELLNESS 2010 QUAIL HOLLOW CIR FRANKLIN TN 37067 MEDICAL SERVICES 528295 DENISE MONTAGNINO DO 719 THOMPSON LANE SUITE 27100 NASHVILLE TN 37204 MEDICAL SERVICES 111550 2 5146022 5684663 10830685 PROGRAM FEES AND RENTAL INCOME 624200 4512058 4512058 OTHER INCOME 900099 265164 265164 4777222 61946 61946 497 -497 -497 -497 15669356 4777222 0 61449 X 379979 292584 68396 18999 5482487 4397389 810974 274124 334195 23394 257330 53471 1744763 1203886 523429 17448 14866 13379 1041 446 77039 77039 522291 470062 52229 133965 133965 MAINTENANCE 419089 377180 41909 RESIDENT MEALS 366989 366989 OTHER PROGRAM EXPENSES 291024 116410 168794 5820 UTILITIES 199801 179821 17982 1998 248011 80051 153611 14349 10214499 7598184 2229660 386655 784251 1302441 225834 259018 843261 427869 163122 158535 12245317 5557565 6829173 6687752 3788520 8845641 12624135 576905 440074 3131042 1591510 3707947 2031584 X 4757387 10467551 380307 125000 5137694 10592551 8845641 12624135 5454857 0 X 0 1 X 0 0 X 4645911 4683305 4125946 5592025 10830685 29877872 4379312 3599601 4711471 4887328 4512058 22089770 9025223 8282906 8837417 10479353 15342743 51967642 329702 276197 345620 390246 445042 1786807 333284 593301 926585 329702 276197 345620 723530 1038343 2713392 49254250 387 741 62057 60432 61946 185563 387 741 62057 60432 61946 185563 51964 3941 23965 3098 265164 348132 9077574 8287588 8923439 10542883 15669853 52501337 0.93820 0.91810 0.00350 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132450 132450 9150680 3482884 5667796 429626 88621 341005 1722329 1313271 409058 810232 672789 137443 6687752 INVESTMENTS 3788520 F 3788520 X 15734156 64800 64800 15669356 0 15669356 10279299 64800 64800 10214499 0 10214499 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. FORM 990, PART VI, SECTION A, LINE 2 IMPACTED BY ADDICTION, MENTAL ILLNESS, TRAUMA AND/OR INCARCERATION WITH CHRIST-CENTERED COMPASSIONATE CARE. 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. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,203,886. MANAGEMENT AND GENERAL EXPENSES 523,429. FUNDRAISING EXPENSES 17,448. TOTAL EXPENSES 1,744,763.