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Nonprofit · EIN 46-3225513

STEPS TO RECOVERY HOMES

Tax-exempt · COTTONWOOD, AZ 86326

Financials

$1.1M$1.2M2023$1.6M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of STEPS TO RECOVERY HOMES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,642,682$1,548,189$94,493$3,937,740$3,206,803$730,937
December 31, 2023990$1,084,019$1,211,039-$127,020$3,865,374$3,176,076$689,298
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$534,152
of which government grants
$157,070
Program service revenue
$973,120
Investment income
$1,748
Net rental income
$57,380
Net income from fundraising events
-$1,218
Net income from gaming
-$90
Net income from sales of inventory
$76,501
Other revenue
$133,662

Expenses

Grants and similar amounts paid
$21,992
Compensation of officers, directors and key employees
$144,730
Other salaries and wages
$432,103
Salaries, compensation and benefits (total)
$633,650
Professional fundraising fees
$6,000
Accounting fees
$30,270
Occupancy
$57,369
Travel
$25,219
Depreciation
$132,346
Program services (functional)
$1,110,900
Management and general (functional)
$236,997
Fundraising (functional)
$200,292

Balance sheet and other

Total assets, start of year
$3,865,374
Total assets, end of year
$3,937,740
Total liabilities, end of year
$3,206,803
Net assets, end of year
$730,937
Land, buildings and equipment
$3,490,559
Net assets without donor restrictions
$617,229
Net assets with donor restrictions
$113,708
Gross unrelated business income
$28,672
Gross receipts
$1,681,408
Employees
22
Volunteers
9
Year formed
2014
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DAMIEN BROWNINGCEO PROGRAM DIRECTOR
Officer
40$71,415$2,983
ANJI DICKSONCHIEF OPERATING OFFICER
Officer
40$67,475$2,856
DANIEL RAMOSBOARD PRESIDENT
Trustee or director, Officer
2$5,025$0
NATE THORNETREASURER
Trustee or director, Officer
2$0$0
NIKKIE PRUITTSECRETARY
Trustee or director, Officer
2$0$0
PAUL AGUIRREDIRECTOR
Trustee or director
2$0$0
LEANNE GRANDYDIRECTOR
Trustee or director
2$0$0
DONNA MICHAELSDIRECTOR
Trustee or director
2$0$0
DANIEL COHENDIRECTOR
Trustee or director
2$0$0
VINCE GLISSONDIRECTOR
Trustee or director
2$0$0
COREY PETERSONDIRECTOR
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
DAMIEN BROWNINGCEO PROGRAM DIRECTOR
Officer
40$62,000$4,754
DANIEL RAMOSBOARD CHAIR
Trustee or director, Officer
2$0$0
CHRIS HEYERTREASURER
Trustee or director, Officer
2$0$0
CATHY CHAPMANDIRECTOR
Trustee or director
2$0$0
TOM TAYLORDIRECTOR
Trustee or director
2$0$0
LEANNE GRANDYDIRECTOR
Trustee or director
2$0$0
DONNA MICHAELSDIRECTOR
Trustee or director
2$0$0
GWEN HENDERSONDIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
637 N MAIN ST STE 1A, COTTONWOOD, AZ 86326-5577
In care of
% ELIZABETH VICKERS
Principal officer (990 for 2024)
DAMIEN BROWNING, 637 N MAIN ST STE 1A, COTTONWOOD, AZ 86326
Signed the 990
DAMIEN BROWNING, CEO PROGRAM DIRECTOR
Phone
(928) 649-0077
Return prepared by
BAKER TILLY ADVISORY GROUP LP

Mission

PROVIDE SAFE, CLEAN AND STRUCTURED ENVIRONMENTS TO EDUCATE AND ASSIST INDIVIDUALS TO OBTAIN LONG-TERM RECOVERY AND EMBRACE A PURPOSE IN THEIR LIFE.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $1,110,900 · grants $21,992 · revenue $1,050,710

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-3225513
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P11)
Assets (IRS master file)
$3,937,740
Income (IRS master file)
$1,681,408

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,642,682$1,548,189$3,937,740IRS
990-TDecember 2024–––IRS
990December 2023$1,084,019$1,211,039$3,865,374XML
990-TDecember 2023–––IRS
990December 2022$942,432$916,827$4,144,052IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3225513).

Questions about STEPS TO RECOVERY HOMES

What is the EIN of STEPS TO RECOVERY HOMES?
The employer identification number (EIN) of STEPS TO RECOVERY HOMES is 46-3225513.
Is STEPS TO RECOVERY HOMES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to STEPS TO RECOVERY HOMES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does STEPS TO RECOVERY HOMES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of STEPS TO RECOVERY HOMES due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did STEPS TO RECOVERY HOMES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of STEPS TO RECOVERY HOMES?
The 990 for the year ended December 31, 2024 names DAMIEN BROWNING.
Who are the officers and directors of STEPS TO RECOVERY HOMES?
The 990 for the year ended December 31, 2024 lists 11 people; 3 received compensation from the organization, the highest $71,415 (DAMIEN BROWNING, CEO PROGRAM DIRECTOR).
How much revenue does STEPS TO RECOVERY HOMES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,642,682, expenses of $1,548,189 and total assets of $3,937,740 at year end.

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