Civic Intelligence

Susannahs House Inc.

990 • Fiscal year 2020 • EIN 47-1728129

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

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

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$715,661

Up $272,354 (+61%) from 2018

Net Assets

Up

$621,254

Up $188,389 (+44%) from 2018

Liabilities

Up

$94,407

Up $83,965 (+804%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$856,294

Up $258,409 (+43%) from 2018

Expenses

Up

$767,732

Up $292,447 (+62%) from 2018

Net Income

Down

$88,562

Down $34,038 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$715,661
Liabilities$94,407
Net Assets$621,254
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$856,294
Expenses$767,732
Net Income$88,562
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$856,294
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$386,845$563,980▲ $177,135
Land, Buildings, and Equipment, Net$144,532$134,346▼ $10,186
Pledges and Grants Receivable$12,352$16,289▲ $3,937
Inventories for Sale or Use$4,409$1,046▼ $3,363
Total Assets$548,138$715,661▲ $167,523
Liabilities
Other Liabilities-$82,500-
Accounts Payable and Accrued Expenses$15,446$11,907▼ $3,539
Total Liabilities$15,446$94,407▲ $78,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,692$621,254▲ $88,562
Total Net Assets Fund Balance$532,692$621,254▲ $88,562
Total Liabilities and Net Assets / Fund Balance$548,138$715,661▲ $167,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,102$11,133$127,235
Other Land Buildings$14,535$18,563$33,098
Equipment$454$7,089$7,543
Land$2,500-$2,500
Leasehold Improvements$755$274$1,029
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dick RichardsPresident
Alverrene BridgeforthBoard Member
Bill DunnBoard Member
Gail BrabsonBoard Member
Julie HamlinBoard Member
Katie OgleBoard Member
Kent StephensBoard Member
Kim GheenBoard Member
Lori WillsBoard Member
Shonjrell LadnerBoard Member
Susan WebbBoard Member
Suzanne WilsonBoard Member
Tami KeslingBoard Member
Tara BurnettBoard Member
Rebekah FetzerExecutive Di
Joyce DonahueSecretary
Todd WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$855,580
Program Service Revenue
$0
Investment Income
$714
Other Revenue
$0
All Other Contributions
$726,235
Change in Net Assets
$88,562

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$52,000Market Value
Other Non Cash Contri Table1$50,000Market Value
Food Inventory1$14,173Market Value
Total Noncash Contributions3$116,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,294
Total Revenue per Audited Statements
$856,294
Total Revenue per Form 990
$856,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,620
Other Expenses$210,112
Total Fundraising Expense$33,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,154$56,263$23,443$468,860
Other Employee Benefits$38,123$5,511$2,296$45,930
Occupancy$27,781$4,017$1,674$33,472
Payroll Taxes$27,554$3,984$1,660$33,198
Conferences and Meetings$10,584--$10,584
Depreciation Depletion$8,964$1,222-$10,186
Pension Plan Contributions$7,994$1,156$482$9,632
Fees for Services Accounting$5,060$690-$5,750
Office Expenses$4,626$669$279$5,574
Other Expenses$3,786$547$228$4,561
Insurance$3,668$500-$4,168
Advertising--$3,173$3,173
Fees for Services Other$3,009--$3,009
All Other Expenses$2,208$554$89$2,851
Total Functional Expenses$657,654$76,508$33,570$767,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,732
Total Expenses per Audited Statements$767,732
Total Expenses per Form 990$767,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cara JordanFamily MemberEmploymentNo$38,230
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$82,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“The organization provides a copy of the 990 to the board of directors for review and comment prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2020-10-20

Organization Details

Principal Officer
Rebekah Fetzer
Formed
2014
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
16
Employees
23
Volunteers
1,137

Preparer

Firm
Marret & Company Pllc
Address
402 S NORTHSHORE DR, KNOXVILLE, TN 37919-4803
Preparer
William G Marret
Phone
8655583449
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Susannah's house program accomplishments include providing support to mothers seeking to maintain their sobriety, in addition to intensive outpatient treatment. In the past year 130 people received services or referrals and consultations, including children, pregnant women, and parenting mothers. 59 women served in the intensive outpatient program and 76 children were served on site. Susannah's house works with women during their pregnancies to achieve a healthy outcome for their substance exposed infants. They provide substance abuse recovery referrals, support and group therapy and classes related to relapse prevention, relationship boundaries, seeking safety, art therapy, physical, mental and spiritual well being, and parenting. Susannah's house 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, housing referrals, and court and dcs assistance. They also provided nutrition education, birth control, and smoking cessation education in partnership with knox county health department.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50% likely of being realized upon the ultimate settlement. The organization had no uncertain tax positions that required significant adjustments to the financial statements as of june 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 496 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/BOYAmt015446
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011907
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INTENSIVE OUTPATIENT SUBSTANCE ABUSE RECOVERY FOR MOTHERS AND TRAUMA- INFORMED CARE AND EDUCATION FOR AT-RISK CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt03173
IRS990/AdvertisingGrp/TotalAmt03173
IRS990/AllOtherContributionsAmt0726235
IRS990/AllOtherExpensesGrp/FundraisingAmt089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02208
IRS990/AllOtherExpensesGrp/TotalAmt02851
IRS990/AuditCommitteeInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0386845
IRS990/CashNonInterestBearingGrp/EOYAmt0563980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010584
IRS990/ConferencesMeetingsGrp/TotalAmt010584
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0855580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0714
IRS990/CYOtherExpensesAmt0210112
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088562
IRS990/CYSalariesCompEmpBnftPaidAmt0557620
IRS990/CYTotalExpensesAmt0767732
IRS990/CYTotalFundraisingExpenseAmt033570
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0856294
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01222
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08964
IRS990/DepreciationDepletionGrp/TotalAmt010186
IRS990/Desc0SUSANNAH'S HOUSE PROGRAM ACCOMPLISHMENTS INCLUDE PROVIDING SUPPORT TO MOTHERS SEEKING TO MAINTAIN THEIR SOBRIETY, IN ADDITION TO INTENSIVE OUTPATIENT TREATMENT. IN THE PAST YEAR 130 PEOPLE RECEIVED SERVICES OR REFERRALS AND CONSULTATIONS, INCLUDING CHILDREN, PREGNANT WOMEN, AND PARENTING MOTHERS. 59 WOMEN SERVED IN THE INTENSIVE OUTPATIENT PROGRAM AND 76 CHILDREN WERE SERVED ON SITE. SUSANNAH'S HOUSE WORKS WITH WOMEN DURING THEIR PREGNANCIES TO ACHIEVE A HEALTHY OUTCOME FOR THEIR SUBSTANCE EXPOSED INFANTS. THEY PROVIDE SUBSTANCE ABUSE RECOVERY REFERRALS, SUPPORT AND GROUP THERAPY AND CLASSES RELATED TO RELAPSE PREVENTION, RELATIONSHIP BOUNDARIES, SEEKING SAFETY, ART THERAPY, PHYSICAL, MENTAL AND SPIRITUAL WELL BEING, AND PARENTING. SUSANNAH'S HOUSE 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, HOUSING REFERRALS, AND COURT AND DCS ASSISTANCE. THEY ALSO PROVIDED NUTRITION EDUCATION, BIRTH CONTROL, AND SMOKING CESSATION EDUCATION IN PARTNERSHIP WITH KNOX COUNTY HEALTH DEPARTMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0657654
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0129345
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0690
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05060
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03009
IRS990/FeesForServicesOtherGrp/TotalAmt03009
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL BRABSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALVERRENE BRIDGEFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5REBEKAH FETZER
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM GHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMI KESLING
IRS990/Form990PartVIISectionAGrp/PersonNm9SHONJRELL LADNER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11DICK RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12KENT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD WRIGHT
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0856294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/ProgramServicesAmt03668
IRS990/InsuranceGrp/TotalAmt04168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04409
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01046
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0714
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134346
IRS990/LandBldgEquipCostOrOtherBssAmt0171405
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTENSIVE OUTPATIENT SUBSTANCE ABUSE RECOVERY FOR MOTHERS AND TRAUMA- INFORMED CARE AND EDUCATION FOR AT-RISK CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0532692
IRS990/NetAssetsOrFundBalancesEOYAmt0621254
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0532692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0621254
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0116173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01674
IRS990/OccupancyGrp/ManagementAndGeneralAmt04017
IRS990/OccupancyGrp/ProgramServicesAmt027781
IRS990/OccupancyGrp/TotalAmt033472
IRS990/OfficeExpensesGrp/FundraisingAmt0279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OfficeExpensesGrp/ProgramServicesAmt04626
IRS990/OfficeExpensesGrp/TotalAmt05574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045930
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt0246
IRS990/OtherExpensesGrp/FundraisingAmt1228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2547
IRS990/OtherExpensesGrp/ProgramServicesAmt0115157
IRS990/OtherExpensesGrp/ProgramServicesAmt15900
IRS990/OtherExpensesGrp/ProgramServicesAmt24086
IRS990/OtherExpensesGrp/ProgramServicesAmt33786
IRS990/OtherExpensesGrp/TotalAmt0115157
IRS990/OtherExpensesGrp/TotalAmt16704
IRS990/OtherExpensesGrp/TotalAmt24923
IRS990/OtherExpensesGrp/TotalAmt34561
IRS990/OtherLiabilitiesGrp/EOYAmt082500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468860
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03984
IRS990/PayrollTaxesGrp/ProgramServicesAmt027554
IRS990/PayrollTaxesGrp/TotalAmt033198
IRS990/PensionPlanContributionsGrp/FundraisingAmt0482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07994
IRS990/PensionPlanContributionsGrp/TotalAmt09632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBEKAH FETZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0747796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0499
IRS990/PYOtherExpensesAmt0203220
IRS990/PYRevenuesLessExpensesAmt099827
IRS990/PYSalariesCompEmpBnftPaidAmt0423593
IRS990/PYTotalExpensesAmt0648468
IRS990/PYTotalProfFndrsngExpnsAmt021655
IRS990/PYTotalRevenueAmt0748295
IRS990/ReconcilationRevenueExpnssAmt088562
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0855580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0747798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0758011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03127599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84190
IRS990ScheduleA/PublicSupportPY170Pct00.75160
IRS990ScheduleA/PublicSupportTotal170Amt02634994
IRS990ScheduleA/SubstantialContributorsTotAmt0492605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0747798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0758011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03127599
IRS990ScheduleA/TotalSupportAmt03129886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127235
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07543
IRS990ScheduleD/ExpensesSubtotalAmt0767732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt0856294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH. THE FIRST STEP IS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SECOND STEP IS TO MEASURE AND RECOGNIZE IN THE FINANCIAL STATEMENTS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRED SIGNIFICANT ADJUSTMENTS TO THE FINANCIAL STATEMENTS AS OF JUNE 30, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134346
IRS990ScheduleD/TotalExpensesPerForm990Amt0767732
IRS990ScheduleD/TotalLiabilityAmt082500
IRS990ScheduleD/TotalRevenuePerForm990Amt0856294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767732
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARA JORDAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038230
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CARA JORDAN IS EMPLOYED BY SUSANNAH'S HOUSE. CARA'S MOTHER, REBEKAH FETZER, IS THE EXECUTIVE DIRECTOR OF SUSANNAH'S HOUSE. MS. FETZER IS COMPENSATED FOR HER ROLE AS EXECUTIVE DIRECTOR BY A LOCAL CHURCH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt014173
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND SALARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,661
Liabilities
$94,407
Net assets
$621,254
Revenue
$856,294
Expenses
$767,732
Net income
$88,562
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