The Next Door / The Next Door Recovery
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615-251-8805 ext. 6152518805
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402 22nd Avenue North
Nashville, TN 37203
Organization Details

Fiscal Year

Fiscal Year Start

01/01/2024

Fiscal Year End

12/31/2024

Projected Revenue

$10,167,279.00

Projected Expenses

$10,145,141.00

Organizational Budgets and Other Documents

The Next Door Recovery Budget 2025 2025
The Next Door Recovery Budget 2024
The Next Door 2023 Budget 2023
The Next Door 2022 budget 2022
The Next Door 2021 Budget 2021
The Next Door 2020 Budget 2020
The Next Door 2019 Budget 2019
The Next Door 2018 Budget 2018
The Next Door 2017 Budget 2017
2016 Projected Budget 2016
The Next Door 2015 Budget 2015
The Next Door 2014 Budget 2014
The Next Door 2013 Budget 2013
The Next Door 2012 Budget 2012
The Next Door 2011 Budget 2011
the next door 2010 budget 2010
the next door 2009 budget 2009
the next door 2008 Budget 2008
the next door 2007 budget 2007
the next door 2006 budget 2006
the next door 2005 budget 2005

IRS Letter of Exemption

DBA Filed with the State 2023

Detailed Financials

Revenue and Expenses
Fiscal Year202320222021
Total Revenue $8,923,442.00$11,071,629.00$9,077,574.00
Total Expenses $9,828,095.00$8,701,014.00$9,784,459.00
Revenue Less Expenses ($904,653.00)$2,370,615.00($706,885.00)

Revenue Sources
Fiscal Year202320222021
Foundation and Corporation Contributions $0.00$0.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $2,083,309.00$2,420,893.00$2,451,925.00
Contributions, Gifts, and Grants $2,011,317.00$2,262,412.00$1,606,381.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $4,735,439.00$6,387,583.00$4,431,276.00
Investment Income, Net of Losses $62,057.00$741.00$387.00
Membership Dues $0.00$0.00$0.00
Special Events $0.00$0.00$587,605.00
Revenue In-Kind $31,320.00$0.00$0.00
Other $0.00$0.00$0.00

Expense Allocation
Fiscal Year202320222021
Program Expense $1,575,101.00$6,659,879.00$7,717,381.00
Administration Expense $7,775,674.00$1,447,166.00$1,520,879.00
Fundraising Expense $477,320.00$593,969.00$546,199.00
Total Revenue/Total Expenses 91%127%93%
Program Expense/Total Expenses 16%77%79%
Fundraising Expense/Contributed Revenue 5%7%6%

Top Funding Sources
Fiscal Year202320222021
Top Funding Source & Dollar Amount Program Revenue
$4,735,439.00
Program Revenue
$6,387,583.00
Program Revenue
$4,431,276.00
Second Highest Funding Source & Dollar Amount Government Grants
$2,083,309.00
Government Grants
$2,420,893.00
Government Grants
$2,451,925.00
Third Highest Funding Source & Dollar Amount Contributions, Gifts, and Grants
$2,011,317.00
Contributions, Gifts, and Grants
$2,262,412.00
Contributions, Gifts, and Grants
$1,606,381.00

Assets and Liabilities
Fiscal Year202320222021
Total Assets $9,762,596.00$10,946,911.00$9,029,636.00
Current Assets $654,367.00$895,273.00$1,185,419.00
Long-Term Liabilities $3,963,861.00$4,385,835.00$4,856,303.00
Current Liabilities $494,188.00$399,186.00$408,848.00
Total Net Assets $5,304,547.00$6,161,890.00$3,764,485.00

Endowment Info

Do you have an endowment?

No

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

June

Permit Expiration Year

2025

Solicitations Permit

Solicitation Permit

Form 990s

The Next Door 2023 Form 990 2023
The Next Door 2022 Form 990 2022
The Next Door 2021 Form 990 2021
The Next Door 2020 Form 990 2020
The Next Door 2019 Form 990 2019
The Next Door 2018 Form 990 2018
The Next Door 2017 Form 990 2017
The Next Door 2016 Form 990 2016
The Next Door 2015 Form 990 2015
The Next Door 2014 Form 990 2014
The Next Door 2013 Form 990 2013
The Next Door 2012 Form 990 2012
The Next Door 2011 Form 990 2011
The Next Door 2010 Form 990 2010
The Next Door 2009 Form 990 2009
The Next Door 2008 Form 990 2008
The Next Door 2007 Form 990 2007
The Next Door 2006 Form 990 2006
The Next Door 2005 Form 990 2005
The Next Door 2004 Form 990 2004
The Next Door 2003 Form 990 2003

Audit Documents

The Next Door Recovery 2023 Audit 2023
The Next Door 2022 Audit 2022
The Next Door 2021 Audit 2021
The Next Door 2020 Audit 2020
The Next Door 2019 Audit 2019
The Next Door 2018 Audit 2018
The Next Door 2017 Audit 2017
The Next Door 2016 Audit 2016
The Next Door 2015 Audit 2015
The Next Door 2014 Audit 2014
The Next Door 2013 Audit 2013
The Next Door 2012 Audit 2012
The Next Door 2011 Audit 2011
The Next Door 2010 Audit 2010
The Next Door 2009 Audit 2009
The Next Door 2008 Audit 2008
The Next Door 2007 Audit 2007
The Next Door 2006 Audit 2006
The Next Door 2005 Audit 2005

CEO/Executive Director/Board Comments


TNDR has remained in operation for over 20 years in 2025. We truly believe our mission is meeting an otherwise unmet need in Tennessee. Through the years we have diversified our funding (individuals, foundations, corporations, churches, state funding, insurance reimbursement), increased revenue, increased operating reserves, paid down debt, and implemented a full array of revenue cycle management systems. We have a highly experienced team raising funds to meet our budgeted goal of $2.2M in donations and a highly experienced billing team collecting on insurance claims. We have a very involved board of directors and finance committee that helps stewards our funding and reserves and helps brainstorm new ways to continue to towards financial stability.

Foundation Staff Comments


Financials taken from the 990. Financials completed by Crosslin, PLLC. Foundation or corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in the 990. Comments provided by Nicole Rose 10/01/2024.