Civic Intelligence

Steps House Inc.

990 • Fiscal year 2019 • EIN 58-2074038

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileN/A
712 Boggs AveKnoxville, TN 37920

(865) 675-6665

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$150,490

Up $13,158 (+9.6%) from 2018

Net Assets

Up

$81,745

Up $68,851 (+534%) from 2018

Liabilities

Down

$68,745

Down $55,693 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$1,430,857

Up $188,920 (+15%) from 2018

Expenses

Up

$1,362,006

Up $86,257 (+6.8%) from 2018

Net Income

Up

$68,851

Up $102,663 (+304%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $282,319Liabilities 2011: $104,665Net Assets 2011: $177,6542011Assets 2012: $292,915Liabilities 2012: $107,748Net Assets 2012: $185,1672012Assets 2013: $284,334Liabilities 2013: $135,444Net Assets 2013: $148,8902013Assets 2014: $292,309Liabilities 2014: $162,988Net Assets 2014: $129,3212014Assets 2015: $238,296Liabilities 2015: $98,400Net Assets 2015: $139,8962015Assets 2016: $182,712Liabilities 2016: $129,210Net Assets 2016: $53,5022016Assets 2017: $161,900Liabilities 2017: $115,194Net Assets 2017: $46,7062017Assets 2018: $137,332Liabilities 2018: $124,438Net Assets 2018: $12,8942018Assets 2019: $150,490Liabilities 2019: $68,745Net Assets 2019: $81,7452019Assets 2020: $329,602Liabilities 2020: $136,058Net Assets 2020: $193,5442020Assets 2021: $477,719Liabilities 2021: $238,215Net Assets 2021: $239,5042021Assets 2022: $5,712,184Liabilities 2022: $4,413,026Net Assets 2022: $1,299,1582022Assets 2023: $5,582,639Liabilities 2023: $4,250,926Net Assets 2023: $1,331,7132023Assets 2024: $6,535,164Liabilities 2024: $4,249,511Net Assets 2024: $2,285,6532024

Highlighted filing

2019

Assets$150,490
Liabilities$68,745
Net Assets$81,745
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,497,934Expenses 2011: $1,424,066Net Income 2011: $73,8682011Revenue 2012: $1,700,062Expenses 2012: $1,692,549Net Income 2012: $7,5132012Expenses 2013: $1,746,9642013Revenue 2014: $1,819,994Expenses 2014: $1,839,563Net Income 2014: -$19,5692014Revenue 2015: $1,732,453Expenses 2015: $1,721,878Net Income 2015: $10,5752015Revenue 2016: $1,296,460Expenses 2016: $1,382,854Net Income 2016: -$86,3942016Revenue 2017: $1,261,211Expenses 2017: $1,268,007Net Income 2017: -$6,7962017Revenue 2018: $1,241,937Expenses 2018: $1,275,749Net Income 2018: -$33,8122018Revenue 2019: $1,430,857Expenses 2019: $1,362,006Net Income 2019: $68,8512019Revenue 2020: $1,517,891Expenses 2020: $1,406,092Net Income 2020: $111,7992020Revenue 2021: $2,083,918Expenses 2021: $2,037,958Net Income 2021: $45,9602021Revenue 2022: $3,261,609Expenses 2022: $2,201,955Net Income 2022: $1,059,6542022Revenue 2023: $2,343,001Expenses 2023: $2,166,121Net Income 2023: $176,8802023Revenue 2024: $3,104,923Expenses 2024: $2,150,983Net Income 2024: $953,9402024

Highlighted filing

2019

Revenue$1,430,857
Expenses$1,362,006
Net Income$68,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,430,857
Mission and Program Overview

Mission

ADDITION REHABILITATION

Addition rehabilitation the organization provides a residential recovery program for men with alcoholism and drug addiction. This includes a transitional and rehabilitative environment for homeless veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$57,269$50,723▼ $6,546
Cash and Non-Interest-Bearing Accounts$15,950$43,582▲ $27,632
Land, Buildings, and Equipment, Net$52,541$39,851▼ $12,690
Accounts Receivable$8,516$14,488▲ $5,972
Loans From Officers Directors$35,806$4,778▼ $31,028
Prepaid Expenses and Deferred Charges$3,056$1,846▼ $1,210
Total Assets$137,332$150,490▲ $13,158
Liabilities
Accounts Payable and Accrued Expenses$44,333$45,907▲ $1,574
Other Liabilities$41,314$18,060▼ $23,254
Unsecured Notes Loans Payable$2,985--
Total Liabilities$124,438$68,745▼ $55,693
Net Assets / Fund Balance
Unrestricted Net Assets$12,894$81,745▲ $68,851
Total Net Assets Fund Balance$12,894$81,745▲ $68,851
Total Liabilities and Net Assets / Fund Balance$137,332$150,490▲ $13,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,496$181,457-
Leasehold Improvements$25,355$148,575-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick WhiteChairmanFT$65,000$65,000

Board Members and Trustees

NameTitle
Bo LewisDirector
Bruce AndersonDirector
Donnie ParrisDirector
Jerry CrookDirector
Robert HaldiDirector
Sandra WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$842,812
Program Service Revenue
$588,045
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,003
Change in Net Assets
$68,851

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,857
Total Revenue per Audited Statements
$1,430,857
Total Revenue per Form 990
$1,430,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,181
Salaries, Compensation, and Employee Benefits$377,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$476,909$38,369$0$515,278
Other Salaries and Wages$283,278$0$0$283,278
All Other Expenses$176,560$7,033$0$183,593
Current Officers, Directors, Trustees, and Key Employees$60,244$4,756$0$65,000
Fees for Services Accounting$51,005$2,685$0$53,690
Other Expenses$47,424$0$0$47,424
Insurance$32,306$6,811$0$39,117
Payroll Taxes$29,135$412$0$29,547
Office Expenses$13,699$721$0$14,420
Depreciation Depletion$12,690$0$0$12,690
Interest$2,753$2,231$0$4,984
Travel$3,547$0$0$3,547
Fees for Services Legal$351$0$0$351
Total Functional Expenses$1,298,988$63,018$0$1,362,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,362,006
Total Expenses per Audited Statements$1,362,006
Total Expenses per Form 990$1,362,006
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
Patrick WhiteChairmanOwns Houses Rented by Steps HouseNo$306,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,806$4,778▼ $31,028
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,060
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Steps House Inc
EIN
58-2074038
Phone
8656756665
Address
712 BOGGS AVE, KNOXVILLE, TN 37920

Signing Officer

Name
Patrick White
Title
CEO
Phone
8656756665
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick White
Formed
1990
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
5
Employees
29
Volunteers
0

Preparer

Firm
April D Taylor CPA PC
Address
10414 Jackson Oaks Way Suite 202, Knoxville, TN 37922
Preparer
April D Taylor CPA
Phone
8654445134
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Board of directors elect.”

Pt VI, Line 7B

“Board of directors approve.”

Pt VI, Line 12C

“Monitor through inquiry and discussion”

Pt VI, Line 11B

“Provide to board of directors at board meeting.”

Pt VI, Line 15A

“Board conduct market analysis.”

Pt VI, Line 2

“The board chair and board secretary are husband and wife.”

Form 990, Part IX, Line 24E

“Drug screenings 2525. 2525. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1041. 1041. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 6807. 6807. 0. 0.”

Form 990, Part IX, Line 24E

“Household expenses 21704. 21704. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 1485. 1464. 21. 0.”

Form 990, Part IX, Line 24E

“Marketing 4950. 4878. 72. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 8717. 8525. 192. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 134701. 128032. 6669. 0.”

Form 990, Part IX, Line 24E

“TRAINING 670. 670. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 993. 914. 79. 0.”

Raw XML AppendixShowing 400 of 489 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/BOYAmt044333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045907
IRS990/AccountsReceivableGrp/BOYAmt08516
IRS990/AccountsReceivableGrp/EOYAmt014488
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADDITION REHABILITATION THE ORGANIZATION PROVIDES A RESIDENTIAL RECOVERY PROGRAM FOR MEN WITH ALCOHOLISM AND DRUG ADDICTION. THIS INCLUDES A TRANSITIONAL AND REHABILITATIVE ENVIRONMENT FOR HOMELESS VETERANS.
IRS990/AllOtherContributionsAmt011003
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07033
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0176560
IRS990/AllOtherExpensesGrp/TotalAmt0183593
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0APRIL D TAYLOR CPA PC
IRS990/BooksInCareOfDetail/PhoneNum08654445134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010414 JACKSON OAKS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037922
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt015950
IRS990/CashNonInterestBearingGrp/EOYAmt043582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04756
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0842812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0984181
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0588045
IRS990/CYRevenuesLessExpensesAmt068851
IRS990/CYSalariesCompEmpBnftPaidAmt0377825
IRS990/CYTotalExpensesAmt01362006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01430857
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012690
IRS990/DepreciationDepletionGrp/TotalAmt012690
IRS990/Desc0THE ORGANIZATION PROVIDES A RESIDENTIAL RECOVERY PROGRAM FOR MEN WITH ALCOHOLISM AND DRUG ADDICTION. THIS INCLUDES A TRANSITIONAL AND REHABILITATIVE ENVIRONMENT FOR HOMELESS VETERANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01298988
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02685
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt051005
IRS990/FeesForServicesAccountingGrp/TotalAmt053690
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0351
IRS990/FeesForServicesLegalGrp/TotalAmt0351
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HALDI
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNIE PARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BO LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0831809
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01430857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06811
IRS990/InsuranceGrp/ProgramServicesAmt032306
IRS990/InsuranceGrp/TotalAmt039117
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02231
IRS990/InterestGrp/ProgramServicesAmt02753
IRS990/InterestGrp/TotalAmt04984
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039851
IRS990/LandBldgEquipCostOrOtherBssAmt0369883
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035806
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04778
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADDITION REHABILITATION THE ORGANIZATION PROVIDES A RESIDENTIAL RECOVERY PROGRAM FOR MEN WITH ALCOHOLISM AND DRUG ADDICTION. THIS INCLUDES A TRANSITIONAL AND REHABILITATIVE ENVIRONMENT FOR HOMELESS VETERANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012894
IRS990/NetAssetsOrFundBalancesEOYAmt081745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt087766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038369
IRS990/OccupancyGrp/ProgramServicesAmt0476909
IRS990/OccupancyGrp/TotalAmt0515278
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0721
IRS990/OfficeExpensesGrp/ProgramServicesAmt013699
IRS990/OfficeExpensesGrp/TotalAmt014420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1CLIENT HOUSEHOLD FOOD
IRS990/OtherExpensesGrp/Desc2CLIENT SUNDRY & RECREATION
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014416
IRS990/OtherExpensesGrp/ProgramServicesAmt178494
IRS990/OtherExpensesGrp/ProgramServicesAmt216177
IRS990/OtherExpensesGrp/ProgramServicesAmt347424
IRS990/OtherExpensesGrp/TotalAmt014416
IRS990/OtherExpensesGrp/TotalAmt178494
IRS990/OtherExpensesGrp/TotalAmt216177
IRS990/OtherExpensesGrp/TotalAmt347424
IRS990/OtherLiabilitiesGrp/BOYAmt041314
IRS990/OtherLiabilitiesGrp/EOYAmt018060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0412
IRS990/PayrollTaxesGrp/ProgramServicesAmt029135
IRS990/PayrollTaxesGrp/TotalAmt029547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01846
IRS990/PrincipalOfficerNm0PATRICK WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES EARNED
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126995
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0878765
IRS990/PYProgramServiceRevenueAmt0570227
IRS990/PYRevenuesLessExpensesAmt0-33812
IRS990/PYSalariesCompEmpBnftPaidAmt0396984
IRS990/PYTotalExpensesAmt01275749
IRS990/PYTotalRevenueAmt01241937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0588045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0755046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0621884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0702574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0743609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01063487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03886600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0588045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0570227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0532193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0545672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0633529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02869666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010279
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt06730776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025490
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01343091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01192111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01234767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01289281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01697016
IRS990ScheduleA/Total509Grp/TotalAmt06756266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06766545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0195953
IRS990ScheduleD/ExpensesSubtotalAmt01362006
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148575
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0173930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01430857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039851
IRS990ScheduleD/TotalExpensesPerForm990Amt01362006
IRS990ScheduleD/TotalLiabilityAmt018060
IRS990ScheduleD/TotalRevenuePerForm990Amt01430857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01430857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01362006
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0306000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OWNS HOUSES RENTED BY STEPS HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07278
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038638
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICK WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07278
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ELECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITOR THROUGH INQUIRY AND DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE TO BOARD OF DIRECTORS AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD CONDUCT MARKET ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD CHAIR AND BOARD SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRUG SCREENINGS 2525. 2525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 1041. 1041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 6807. 6807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSEHOLD EXPENSES 21704. 21704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS 1485. 1464. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING 4950. 4878. 72. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 8717. 8525. 192. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE 134701. 128032. 6669. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING 670. 670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES 993. 914. 79. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,490
Liabilities
$68,745
Net assets
$81,745
Revenue
$1,430,857
Expenses
$1,362,006
Net income
$68,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$4.25$2.29$3.10$2.15$0.95
2023Detailed filing. Detailed filing data is available for this year.$5.58$4.25$1.33$2.34$2.17$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.71$4.41$1.30$3.26$2.20$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$2.08$2.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$1.52$1.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.43$1.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.01$1.24$1.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.05$1.26$1.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$1.30$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.73$1.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.82$1.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.15$1.75
2012Summary only. Only limited summary data is available for this year.$0.29$0.11$0.19$1.70$1.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$1.50$1.42$0.07