Civic Intelligence

Susannahs House Inc.

990 • Fiscal year 2024 • EIN 47-1728129

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 29, 2024

Organization ProfileWWW.SUSANNAHSHOUSE.ORG

View Organization Page

923 Dameron AvenueKnoxville, TN 37921

(865) 200-4759

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,444,530

Up $496,904 (+26%) from 2023

Net Assets

Up

$2,404,584

Up $478,781 (+25%) from 2023

Liabilities

Up

$39,946

Up $18,123 (+83%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$1,576,164

Up $337,302 (+27%) from 2023

Expenses

Up

$1,097,383

Up $1,087 (+0.1%) from 2023

Net Income

Up

$478,781

Up $336,215 (+236%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$2,444,530
Liabilities$39,946
Net Assets$2,404,584
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$1,576,164
Expenses$1,097,383
Net Income$478,781
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,600,075
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
Land, Buildings, and Equipment, Net$1,153,117$1,304,936▲ $151,819
Cash and Non-Interest-Bearing Accounts$627,184$681,406▲ $54,222
Pledges and Grants Receivable$55,322$47,598▼ $7,724
Investments Other Securities-$26,285-
Prepaid Expenses and Deferred Charges$980$2,180▲ $1,200
Total Assets$1,947,626$2,444,530▲ $496,904
Other Assets Total$111,023$382,125▲ $271,102
Liabilities
Accounts Payable and Accrued Expenses$21,758$39,711▲ $17,953
Deferred Revenue$65$235▲ $170
Total Liabilities$21,823$39,946▲ $18,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,731,495$2,318,895▲ $587,400
Net Assets With Donor Restrictions$194,308$85,689▼ $108,619
Total Net Assets Fund Balance$1,925,803$2,404,584▲ $478,781
Total Liabilities and Net Assets / Fund Balance$1,947,626$2,444,530▲ $496,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,196,571$73,129$1,269,700
Leasehold Improvements$67,793$10,007$77,800
Other Land Buildings$13,073$34,825$47,898
Equipment$24,999$17,121$42,120
Land$2,500-$2,500
Other Assets Org$382,125--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dick RichardsPresident
Julie HamlinVice President
Alverrene BridgeforthBoard Member
Gail BrabsonBoard Member
Katie OgleBoard Member
Kay FreeBoard Member
Kent StephensBoard Member
Kim GheenBoard Member
Lori LopezBoard Member
Mike SkaggsBoard Member
Nancy HamiltonBoard Member
Tami KeslingBoard Member
Tara BurnetteBoard Member
Rebekah FetzerExecutive Director
Jo DonahueSecretary
Todd WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,568,534
Program Service Revenue
$0
Investment Income
$3,320
Other Revenue
$4,310
All Other Contributions
$614,010
Change in Net Assets
$478,781

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
Securities Publicly Traded50$23,911Fair Market Value (FMV)
Other Non Cash Contri Table0$18,645Cost
Cars and Other Vehicles1$14,800Fair Market Value (FMV)
Total Noncash Contributions51$57,356-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,000
Total Revenue per Audited Statements
$1,678,164
Total Revenue per Form 990
$1,576,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,586
Other Expenses$283,797
Total Fundraising Expense$51,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,777$103,630$43,179$813,586
Occupancy$47,711$6,973$2,906$57,590
Depreciation Depletion$50,020$7,092-$57,112
All Other Expenses$25,516$3,992$472$29,980
Insurance$8,664$1,181-$9,845
Other Expenses$18,642$8,876$1,566$8,876
Office Expenses$6,705$894$373$7,972
Advertising--$2,766$2,766
Total Functional Expenses$909,725$136,396$51,262$1,097,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,199,383
Expenses per Audited Statements$1,097,383
Total Expenses per Form 990$1,097,383
Expenses Not Reported on Form 990$102,000
Expenses Not Reported on Financial Statements$0
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$48,684
Melody CoxFamily MemberEmploymentNo$19,877
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Governing documents are available on guidestar website.”

Form 990, Part VI, Line 19 - Governing Documents Explanation

“Governing documents disclosure explanation. Governing documents are available on guidestar website.”

Filing and Contact Details

Filer

Filer Name
SUSANNAH'S HOUSE INC
EIN
47-1728129
Phone
8652004759
Address
923 DAMERON AVENUE, KNOXVILLE, TN 37921

Signing Officer

Name
Rebekah Fetzer
Title
Executive Director
Phone
8652004759
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Fetzer
Formed
2014
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
15
Employees
34
Volunteers
1,100

Preparer

Firm
Tarwater & Company Pc
Address
PO BOX 11622, KNOXVILLE, TN 37939
Preparer
Joe Tarwater CPA
Phone
8655840294
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the organization's oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on an evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended june 30, 2024 and 2023.”

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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, 89 PEOPLE RECEIVED SERVICES OR REFERRALS AND CONSULTATIONS, INCLUDING CHILDREN, PREGNANT WOMEN, AND PARENTING MOTHERS. 60 WOMEN SERVED IN THE INTENSIVE OUTPATIENT PROGRAM AND 29 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, RELATIONSHIPBOUNDARIES, SEEKING SAFETY, ART THERAPY, PHYSICAL, MENTAL AND SPIRITUAL WELL BEING, AND PARENTING.SUSANNAH'S HOUSE PROVIDED INTENSIVE OUTPATIENT RECOVERY SERVICES INCLUDING INDIVIDUAL AND GROUP MENTAL HEALTH SERVICES PROVIDED BY LICENSED MENTAL HEALTH PROFESSIONALS, PERMANENT SUPPORTIVE HOUSING FOR MOTHERS AND CHILDREN, WHOLESOME MEALS, TOILETRIES AND HYGIENE SUPPLIES, CLOTHING, AND CHILD NECESSITIES. THEY PROVIDED TRANSPORTATION ASSISTANCE TO ACTIVITIES AND APPOINTMENTS, 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, INFECTIOUS DISEASE, AND SMOKING CESSATION EDUCATION IN PARTNERSHIP WITH KNOX COUNTY HEALTH DEPARTMENT.
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0INTENSIVE OUTPATIENT SUBSTANCE ABUSE RECOVERY FOR MOTHERS AND TRAUMA-INFORMED CARE AND EDUCATION FOR AT-RISK CHILDREN.
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IRS990/OfficeExpensesGrp/TotalAmt07972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18876
IRS990/OtherExpensesGrp/ProgramServicesAmt059694
IRS990/OtherExpensesGrp/ProgramServicesAmt125996
IRS990/OtherExpensesGrp/ProgramServicesAmt218642
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IRS990/OtherExpensesGrp/TotalAmt131320
IRS990/OtherExpensesGrp/TotalAmt218642
IRS990/OtherExpensesGrp/TotalAmt38876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043179
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IRS990/OtherWebsiteInd0X
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01212064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0855580
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON AN EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MELODY COX
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048684
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119877
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,444,530
Liabilities
$39,946
Net assets
$2,404,584
Revenue
$1,576,164
Expenses
$1,097,383
Net income
$478,781
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