Civic Intelligence

Susannahs House Inc.

990 • Fiscal year 2018 • EIN 47-1728129

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization Profilewww.susannahshouse.org

View Organization Page

923 Dameron AveKnoxville, TN 37921

(865) 200-4759

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$443,307

Up $126,770 (+40%) from 2017

Net Assets

Up

$432,865

Up $122,600 (+40%) from 2017

Liabilities

Up

$10,442

Up $4,170 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Up

$597,885

Up $307,660 (+106%) from 2017

Expenses

Up

$475,285

Up $222,993 (+88%) from 2017

Net Income

Up

$122,600

Up $84,667 (+223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $75,013Liabilities 2014: $02014Assets 2015: $257,262Liabilities 2015: $4,010Net Assets 2015: $253,2522015Assets 2016: $274,865Liabilities 2016: $2,533Net Assets 2016: $272,3322016Assets 2017: $316,537Liabilities 2017: $6,272Net Assets 2017: $310,2652017Assets 2018: $443,307Liabilities 2018: $10,442Net Assets 2018: $432,8652018Assets 2020: $715,661Liabilities 2020: $94,407Net Assets 2020: $621,2542020Assets 2021: $973,763Liabilities 2021: $19,339Net Assets 2021: $954,4242021Assets 2022: $1,806,818Liabilities 2022: $23,581Net Assets 2022: $1,783,2372022Assets 2023: $1,947,626Liabilities 2023: $21,823Net Assets 2023: $1,925,8032023Assets 2024: $2,444,530Liabilities 2024: $39,946Net Assets 2024: $2,404,5842024Assets 2025: $3,485,784Liabilities 2025: $92,744Net Assets 2025: $3,393,0402025

Highlighted filing

2018

Assets$443,307
Liabilities$10,442
Net Assets$432,865
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2014: $75,013Expenses 2014: $0Net Income 2014: $75,0132014Revenue 2015: $349,654Expenses 2015: $171,415Net Income 2015: $178,2392015Revenue 2016: $341,360Expenses 2016: $322,280Net Income 2016: $19,0802016Revenue 2017: $290,225Expenses 2017: $252,292Net Income 2017: $37,9332017Revenue 2018: $597,885Expenses 2018: $475,285Net Income 2018: $122,6002018Revenue 2020: $856,294Expenses 2020: $767,732Net Income 2020: $88,5622020Revenue 2021: $1,213,130Expenses 2021: $879,960Net Income 2021: $333,1702021Revenue 2022: $1,738,616Expenses 2022: $909,804Net Income 2022: $828,8122022Revenue 2023: $1,238,862Expenses 2023: $1,096,296Net Income 2023: $142,5662023Revenue 2024: $1,576,164Expenses 2024: $1,097,383Net Income 2024: $478,7812024Revenue 2025: $2,359,099Expenses 2025: $1,382,843Net Income 2025: $976,2562025

Highlighted filing

2018

Revenue$597,885
Expenses$475,285
Net Income$122,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$615,275
Mission and Program Overview

Mission

Provide intensive outpatient substance abuse recovery for mothers and their children.

Intensive outpatient substance abuse recovery for mothers and trauma-informed care and education for at-risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,713$250,499▲ $137,786
Land, Buildings, and Equipment, Net$137,470$155,247▲ $17,777
Pledges and Grants Receivable$64,790$33,303▼ $31,487
Inventories for Sale or Use$1,564$3,997▲ $2,433
Total Assets$316,537$443,307▲ $126,770
Other Assets Total-$261-
Liabilities
Accounts Payable and Accrued Expenses$6,272$10,442▲ $4,170
Total Liabilities$6,272$10,442▲ $4,170
Net Assets / Fund Balance
Unrestricted Net Assets$310,265$432,865▲ $122,600
Total Net Assets Fund Balance$310,265$432,865▲ $122,600
Total Liabilities and Net Assets / Fund Balance$316,537$443,307▲ $126,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,464$4,771$127,235
Other Land Buildings$27,374$5,724$33,098
Equipment$2,017$5,526$7,543
Land$2,500-$2,500
Leasehold Improvements$892$137$1,029
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dick RichardsPresident
Jonathan KamarDirector
Katie OgleDirector
Ken JohnsonDirector
Kent StephensDirector
Kim GheenDirector
Martin WashburnDirector
Shonjrell LadnerDirector
Susan WebbDirector
Suzanne WilsonDirector
Tara BurnettDirector
Rebekah FetzerExecutive Director
Joyce DonahueSecretary
Todd WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,658
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$47,978
All Other Contributions
$549,658
Change in Net Assets
$122,600

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$50,000-
Clothing and Household Goods-$8,167-
Food Inventory-$4,400-
Other Non Cash Contri Table8$1,003face value
Total Noncash Contributions8$63,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,885
Revenue Not Reported on Form 990
$71,064
Total Revenue per Audited Statements
$668,949
Total Revenue per Form 990
$597,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,744
Other Expenses$117,693
Total Fundraising Expense$57,746
Professional Fundraising Fees$28,848
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,296$30,983$12,909$258,188
Current Officers, Directors, Trustees, and Key Employees$41,500$6,000$2,500$50,000
Office Expenses$26,085$3,771$1,571$31,427
Fees for Services Professional Fundraising--$28,848$28,848
Occupancy$20,409$2,951$1,229$24,589
Payroll Taxes$17,061$2,467$1,028$20,556
Depreciation Depletion$7,736$1,118$467$9,321
Insurance$4,629$669$279$5,577
Advertising--$5,381$5,381
All Other Expenses$3,315$462$70$3,847
Fees for Services Accounting$2,283$330$137$2,750
Information Technology--$2,610$2,610
Other Expenses$3,267$1,520$207$1,727
Conferences and Meetings$729$105$44$878
Interest$132$19$8$159
Travel$38$6$2$46
Total Functional Expenses$366,045$51,494$57,746$475,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$546,348
Total Expenses per Form 990$475,285
Expenses per Audited Statements$475,284
Expenses Not Reported on Form 990$71,064
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,368
Professional Fundraising Fees$28,848
Fundraising Direct Expenses$17,390

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$64,288$64,288$344$63,944
5k$1,080$1,080-$1,080
Total Events$65,368$65,368$17,390$47,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization circulates a draft form 990 to the board prior to filing the return.”

Filing and Contact Details

Filer

Filer Name
Susannahs House Inc
EIN
47-1728129
Phone
8652004759
Address
923 Dameron Ave, Knoxville, TN 37921

Signing Officer

Name
Rebekah Fetzer
Title
Executive Director
Phone
8652004759
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Fetzer
Formed
2014
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
0
Employees
13
Volunteers
499

Preparer

Firm
Marret & Company PLLC
Address
PO Box 10313, Knoxville, TN 37939
Preparer
William G Marret
Phone
8655583449
Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010442
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Intensive outpatient substance abuse recovery for mothers and trauma-informed care and education for at-risk children
IRS990/AdvertisingGrp/FundraisingAmt05381
IRS990/AdvertisingGrp/TotalAmt05381
IRS990/AllOtherContributionsAmt0549658
IRS990/AllOtherExpensesGrp/FundraisingAmt070
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03315
IRS990/AllOtherExpensesGrp/TotalAmt03847
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cara Jordan
IRS990/BooksInCareOfDetail/PhoneNum08002004759
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0923 Dameron Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037921
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112713
IRS990/CashNonInterestBearingGrp/EOYAmt0250499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt044
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0105
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0729
IRS990/ConferencesMeetingsGrp/TotalAmt0878
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0549658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0249
IRS990/CYOtherExpensesAmt0117693
IRS990/CYOtherRevenueAmt047978
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0122600
IRS990/CYSalariesCompEmpBnftPaidAmt0328744
IRS990/CYTotalExpensesAmt0475285
IRS990/CYTotalFundraisingExpenseAmt057746
IRS990/CYTotalProfFndrsngExpnsAmt028848
IRS990/CYTotalRevenueAmt0597885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0467
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01118
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07736
IRS990/DepreciationDepletionGrp/TotalAmt09321
IRS990/Desc0Susannahs House program accomplishments include providing support to mothers seeking to maintain their sobriety and their 294 children affected by their mothers drug abuse disorders. 664 people were served, including children, pregnant women, and parenting mothers. They work with women during their pregnancies achieve a healthy outcome for their substance-exposed infants. They provided substance abuse recovery referrals, support and group therapy classes related to relapse prevention, relationship boundaries, seeking safety, art therapy, physical, mental and spiritual well-being, and parenting. They provided childcare, wholesome meals, toiletries and hygiene supplies, clothing, and child necessities. They assisted mothers with accessing community services such as medical and dental service referrals, employment assistance and court and DCS assistance. They also provided nutrition education and birth control and smoking cessation education in partnership with Knox County Health Department.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0366045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0137
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0330
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02283
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt028848
IRS990/FeesForServicesProfFundraising/TotalAmt028848
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Kent Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Gheen
IRS990/Form990PartVIISectionAGrp/PersonNm2Suzanne Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Dick Richards
IRS990/Form990PartVIISectionAGrp/PersonNm4Martin Washburn
IRS990/Form990PartVIISectionAGrp/PersonNm5Katie Ogle
IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Webb
IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan Kamar
IRS990/Form990PartVIISectionAGrp/PersonNm9Tara Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm10Joyce Donahue
IRS990/Form990PartVIISectionAGrp/PersonNm11Shonjrell Ladner
IRS990/Form990PartVIISectionAGrp/PersonNm12Todd Wright
IRS990/Form990PartVIISectionAGrp/PersonNm13Rebekah Fetzer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017390
IRS990/FundraisingGrossIncomeAmt065368
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0615275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02610
IRS990/InformationTechnologyGrp/TotalAmt02610
IRS990/InsuranceGrp/FundraisingAmt0279
IRS990/InsuranceGrp/ManagementAndGeneralAmt0669
IRS990/InsuranceGrp/ProgramServicesAmt04629
IRS990/InsuranceGrp/TotalAmt05577
IRS990/InterestGrp/FundraisingAmt08
IRS990/InterestGrp/ManagementAndGeneralAmt019
IRS990/InterestGrp/ProgramServicesAmt0132
IRS990/InterestGrp/TotalAmt0159
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155247
IRS990/LandBldgEquipCostOrOtherBssAmt0171405
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide intensive outpatient substance abuse recovery for mothers and trauma-informed care and education for at-risk children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0310265
IRS990/NetAssetsOrFundBalancesEOYAmt0432865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047978
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt063570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01229
IRS990/OccupancyGrp/ManagementAndGeneralAmt02951
IRS990/OccupancyGrp/ProgramServicesAmt020409
IRS990/OccupancyGrp/TotalAmt024589
IRS990/OfficeExpensesGrp/FundraisingAmt01571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03771
IRS990/OfficeExpensesGrp/ProgramServicesAmt026085
IRS990/OfficeExpensesGrp/TotalAmt031427
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Telephone and Communications
IRS990/OtherExpensesGrp/Desc2Equipment and Maintenance
IRS990/OtherExpensesGrp/Desc3Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt0259
IRS990/OtherExpensesGrp/FundraisingAmt1197
IRS990/OtherExpensesGrp/FundraisingAmt2207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21520
IRS990/OtherExpensesGrp/ProgramServicesAmt020268
IRS990/OtherExpensesGrp/ProgramServicesAmt14297
IRS990/OtherExpensesGrp/ProgramServicesAmt23267
IRS990/OtherExpensesGrp/TotalAmt020268
IRS990/OtherExpensesGrp/TotalAmt15177
IRS990/OtherExpensesGrp/TotalAmt23936
IRS990/OtherExpensesGrp/TotalAmt31727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258188
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02467
IRS990/PayrollTaxesGrp/ProgramServicesAmt017061
IRS990/PayrollTaxesGrp/TotalAmt020556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rebekah Fetzer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118932
IRS990/PYRevenuesLessExpensesAmt037933
IRS990/PYSalariesCompEmpBnftPaidAmt0133360
IRS990/PYTotalExpensesAmt0252292
IRS990/PYTotalRevenueAmt0290225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122600
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0758011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01524221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01524221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01524221
IRS990ScheduleA/TotalSupportAmt01600295
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127235
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053674
IRS990ScheduleD/DonatedServicesUseFcltsAmt053674
IRS990ScheduleD/EquipmentGrp/BookValueAmt02017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07543
IRS990ScheduleD/ExpensesNotReportedAmt071064
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0475284
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01029
IRS990ScheduleD/OtherExpensesIncludedAmt017390
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt017390
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt071064
IRS990ScheduleD/RevenueSubtotalAmt0597885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155247
IRS990ScheduleD/TotalExpensesPerForm990Amt0475285
IRS990ScheduleD/TotalRevenuePerForm990Amt0597885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017390
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05k
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09901
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047978
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0188
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,307
Liabilities
$10,442
Net assets
$432,865
Revenue
$597,885
Expenses
$475,285
Net income
$122,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.09$3.39$2.36$1.38$0.98
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$1.58$1.10$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.24$1.10$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.78$1.74$0.91$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.21$0.88$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.62$0.86$0.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.60$0.48$0.12
2017Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.29$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.35$0.17$0.18
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.00$0.08