Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 58-2074038 • 501(c)3 • Knoxville, TN
Profile
Addiction rehabilitation. The organization provides a residential recovery program for men with alcoholism and drug addiction which included a transitional and rehabilitative environment for homeless veterans.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$6,535,164
Up $952,525 (+17%) from 2023
Liabilities
Down$4,249,511
Down $1,415 (-0.0%) from 2023
Net Assets
Up$2,285,653
Up $953,940 (+72%) from 2023
Revenue
Up$3,104,923
Up $761,922 (+33%) from 2023
Expenses
Down$2,150,983
Down $15,138 (-0.7%) from 2023
Net Income
Up$953,940
Up $777,060 (+439%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
ADDITION REHABILITATION
Addiction rehabilitation. The organization provides a residential recovery program for men with alcoholism and drug addiction which included a transitional and rehabilitative environment for homeless veterans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,275,381 | $5,070,948 | ▼ $204,433 |
| Cash and Non-Interest-Bearing Accounts | $99,830 | $1,305,141 | ▲ $1,205,311 |
| Pledges and Grants Receivable | $69,805 | $95,338 | ▲ $25,533 |
| Accounts Receivable | $14,542 | $20,552 | ▲ $6,010 |
| Intangible Assets | $16,948 | $15,964 | ▼ $984 |
| Prepaid Expenses and Deferred Charges | $31,447 | $12,535 | ▼ $18,912 |
| Total Assets | $5,582,639 | $6,535,164 | ▲ $952,525 |
| Other Assets Total | $74,686 | $14,686 | ▼ $60,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $4,006,441 | $4,010,246 | ▲ $3,805 |
| Other Liabilities | $148,828 | $160,893 | ▲ $12,065 |
| Accounts Payable and Accrued Expenses | $95,657 | $78,372 | ▼ $17,285 |
| Total Liabilities | $4,250,926 | $4,249,511 | ▼ $1,415 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,319,350 | $2,285,653 | ▲ $966,303 |
| Net Assets With Donor Restrictions | $12,363 | - | - |
| Total Net Assets Fund Balance | $1,331,713 | $2,285,653 | ▲ $953,940 |
| Total Liabilities and Net Assets / Fund Balance | $5,582,639 | $6,535,164 | ▲ $952,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,012,722 | $569,854 | $5,582,576 |
| Equipment | $31,959 | $125,798 | $157,757 |
| Leasehold Improvements | $26,267 | $4,139 | $30,406 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jody McClurg | CEO | FT | $107,194 | $107,194 |
| Julie Sutter | Director Clinical Service | FT | $102,990 | $102,990 |
| Name | Title |
|---|---|
| George Piper | Board Member |
| Lascottsha Coope | Board Member |
| Roger Sayers | Board Member |
| Tara Harris | Board Member |
| Laura Howard | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,652,416 |
| Salaries, Compensation, and Employee Benefits | $498,567 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $291,805 | $2,403 | - | $294,208 |
| Other Salaries and Wages | $279,016 | $4,250 | - | $283,266 |
| All Other Expenses | $215,409 | $3,791 | - | $219,200 |
| Interest | $198,262 | $2,841 | - | $201,103 |
| Occupancy | $180,400 | $2,901 | - | $183,301 |
| Current Officers, Directors, Trustees, and Key Employees | $181,690 | - | - | $181,690 |
| Insurance | $122,523 | $6,413 | - | $128,936 |
| Fees for Services Accounting | $67,111 | $20,425 | - | $87,536 |
| Payroll Taxes | $33,350 | $261 | - | $33,611 |
| Office Expenses | $28,319 | $1,162 | - | $29,481 |
| Travel | $16,837 | $1,476 | - | $18,313 |
| Other Expenses | $27,069 | $17,843 | - | $17,843 |
| Advertising | $108 | - | - | $108 |
| Total Functional Expenses | $2,087,093 | $63,890 | $0 | $2,150,983 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,150,705 |
| Total Expenses per Audited Statements | $2,150,705 |
| Total Expenses per Form 990 | $2,150,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nicholas Sutter | Son of Board Member | Leasing of trailer | No | $3,300 |
| Liability | Amount |
|---|---|
| Payable to the VA | $144,325 |
| Credit cards payable | $12,065 |
| Secruity deposits | $4,503 |
“Bruce Anderson, Chair of Board and Linda Anderson, secretary are husband and wife.Nicholas Sutter, maintenance contrct worker is the son of Julie Sutters, Director of Clinical Services. Board of Directors are elected.”
“Board of Directors elect.”
“Board of Directors approve”
“Provided to Board of Directors at Board meetings.”
“Monitor through inquiry and discussion.”
“Board conducts market analysis.”
“Abvailable upon request.”
“Other expenses for line 24e., Part IX”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADDICTION REHABILITATION. THE ORGANIZATION PROVIDES A RESIDENTIAL RECOVERY PROGRAM FOR MEN WITH ALCOHOLISM AND DRUG ADDICTION WHICH INCLUDED A TRANSITIONAL AND REHABILITATIVE ENVIRONMENT FOR HOMELESS VETERANS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108 |
| IRS990/AllOtherContributionsAmt | 0 | 93650 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 215409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 219200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jody McCurg |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655737152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 712 Boggs Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Knoxville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37920 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1305141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181690 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2575381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1652416 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 529542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 953940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 498567 |
| IRS990/CYTotalExpensesAmt | 0 | 2150983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3104923 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2403 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 291805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 294208 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES A RESIDENTIAL RECOVERY PROGRAM FOR MEN WITH ALCOHOLISM AND DRUG ADDICTION. THIS INCLUDES A TRANSITIONAL AND REHABILITATIVE ENVIRONMENT FOR HOMELESS VETERANS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12363 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2087093 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 67111 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87536 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jody McClurg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julie Sutter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | George Piper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tara Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lascottsha Coope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Roger Sayers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laura Howard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 102990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir Clinical Service |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2481731 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3104923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6413 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 122523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128936 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16948 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15964 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2841 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 198262 |
| IRS990/InterestGrp/TotalAmt | 0 | 201103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 699791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5275381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5070948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5770739 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADDICTION REHABILITATION. THE ORGANIZATION PROVIDES A RESIDENTIAL RECOVERY PROGRAM FOR MEN WITH ALCOHOLISM AND DRUG ADDICTION WHICH INCLUDED A TRANSITIONAL AND REHABILITATIVE ENVIRONMENT FOR HOMELESS VETERANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1331713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2285653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1319350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2285653 |
| IRS990/NoncashContributionsAmt | 0 | 17843 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183301 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29481 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14686 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Household Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Food stamps used |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 308450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148828 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 160893 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Net assets released fro |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283266 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33611 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69805 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95338 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31447 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12535 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Rents net of Ren |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other fees earned |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 484542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1970234 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1676171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372767 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 489950 |
| IRS990/PYTotalExpensesAmt | 0 | 2166121 |
| IRS990/PYTotalRevenueAmt | 0 | 2343001 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 953940 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1970234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2799290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1519560 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 488613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 527065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2380306 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Secruity deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payable to the VA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit cards payable |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Leasing of trailer |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bruce Anderson, Chair of Board and Linda Anderson, secretary are husband and wife.Nicholas Sutter, maintenance contrct worker is the son of Julie Sutters, Director of Clinical Services. Board of Directors are elected. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directors elect. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors approve |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Provided to Board of Directors at Board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Monitor through inquiry and discussion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board conducts market analysis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Abvailable upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other expenses for line 24e., Part IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
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| IRS990/WebsiteAddressTxt | 0 | www.stepshouseknoxville.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
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