2024-11-15T16:25:53-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-01-01 463225513 STEPS TO RECOVERY HOMES STEP 9286490077 637 N MAIN ST STE 1A COTTONWOOD AZ 86326 DAMIEN BROWNING CEO PROGRAM DIRECTOR 9286490077 2024-11-15 1 0 COLETTE KAMPS CPA P00367616 4808394900 2024-11-15 2023 2024-10-15 13:58:12Z DAMIEN BROWNING 637 N MAIN ST STE 1A COTTONWOOD AZ 86326 1120083 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. 7 7 21 7 26135 17997 711145 559248 104775 378407 439 -10276 126073 156640 942432 1084019 4971 5350 0 0 340235 482467 10210 10 176712 561411 723212 916827 1211039 25605 -127020 4144052 3865374 3327771 3176076 816281 689298 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 783235 5350 481903 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. 783235 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 21 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 CHRIS HEYER TREASURER 2.00 X X 0 0 0 CATHY CHAPMAN DIRECTOR 2.00 X 0 0 0 TOM TAYLOR 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 GWEN HENDERSON DIRECTOR 2.00 X 0 0 0 DAMIEN BROWNING CEO PROGRAM DIRECTOR 40.00 X 62000 0 4754 62000 0 4754 0 0 0 0 0 132810 426438 23098 559248 CLIENT SERVICES 621400 378407 378407 378407 924 924 49840 7896 41944 41944 26135 15809 10000 21200 -11200 -11200 -11200 118792 6968 111824 111824 MISCELLANEOUS INCOME 621400 2872 2872 2872 1084019 481903 26135 16733 5350 5350 66753 45392 13351 8010 374220 261901 36157 76162 6790 1565 3328 1897 34704 24276 4016 6412 17364 17364 10 10 114055 82492 20569 10994 10736 3911 236 6589 25418 15213 5573 4632 7204 5496 1497 211 159465 55105 71858 32502 24068 10684 1832 11552 67659 14828 52820 11 148210 148210 35663 23038 6411 6214 CLIENT EXPENSE 62300 60406 104 1790 MISC EXPENSE 22761 10675 9876 2210 SUPPLIES 20343 12971 4464 2908 DUES AND FEES 7966 1722 1636 4608 1211039 783235 251092 176712 546502 113810 7279 15502 54407 95019 38197 38197 1145 3870220 274558 3492771 3595662 4896 6039 4144052 3865374 59933 22996 85787 12500 3176802 3136044 5249 4536 3327771 3176076 X 771655 588133 44626 101165 816281 689298 4144052 3865374 -127020 37 0 X 0 0 0 X 488283 672900 417453 712635 559248 2850519 488283 672900 417453 712635 559248 2850519 2850519 10 72 99 239 924 1344 795 11897 15794 36006 49840 114332 2966195 481903 0.96100 0.97610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460000 460000 2794595 206723 2587872 589328 55948 533380 15947 6285 9662 10350 5602 4748 3595662 TENANT SECURITY DEPOSITS 2175 FUNDS HELD FOR CLIENTS 1861 CONNECTION ROOM DEPOSITS 500 4536 1 ASSISTANCE 16 5350 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.