Civic Intelligence

The Mend House Sobor Living Community for Men

990 • Fiscal year 2022 • EIN 83-2068444

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

Organization Profilewww.themendhouse.org
308 Knox RdKnoxville, TN 37918

(865) 951-8347

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

291%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.4%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,185,904

Up $882,339 (+291%) from 2021

Net Assets

Up

$1,038,661

Up $856,560 (+470%) from 2021

Liabilities

Up

$147,243

Up $25,779 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Down

$455,385

Down $16,230 (-3.4%) from 2021

Expenses

Up

$443,892

Up $199,233 (+81%) from 2021

Net Income

Down

$11,493

Down $215,463 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2020: $17,699Liabilities 2020: $71,001Net Assets 2020: -$53,3022020Assets 2021: $303,565Liabilities 2021: $121,464Net Assets 2021: $182,1012021Assets 2022: $1,185,904Liabilities 2022: $147,243Net Assets 2022: $1,038,6612022Assets 2023: $1,129,883Liabilities 2023: $156,858Net Assets 2023: $973,0252023Assets 2024: $0Liabilities 2024: -$868,216Net Assets 2024: $868,2162024

Highlighted filing

2022

Assets$1,185,904
Liabilities$147,243
Net Assets$1,038,661
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $59,267Expenses 2020: $112,569Net Income 2020: -$53,3022020Revenue 2021: $471,615Expenses 2021: $244,659Net Income 2021: $226,9562021Revenue 2022: $455,385Expenses 2022: $443,892Net Income 2022: $11,4932022Revenue 2023: $437,051Expenses 2023: $502,687Net Income 2023: -$65,6362023Revenue 2024: $303,690Expenses 2024: $408,499Net Income 2024: -$104,8092024

Highlighted filing

2022

Revenue$455,385
Expenses$443,892
Net Income$11,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$455,385
Mission and Program Overview

Mission

The Mend House is a sober living community for men, in Knoxville, Tn. which empowers them to gain control over their actions, decisions and choices. The Mend House allows men to enjoy clean, sober and stable housing for up to 2 years while working towards independence. Evidenced- Based Practices have proven that men who surround themselves with other men, who are sober, will increase the likelihood of long term sobriety. The Mend House will equip the men with the necessary tools needed for ongoing recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,400$1,172,131▲ $1,159,731
Loans From Officers Directors$37,686$24,412▼ $13,274
Cash and Non-Interest-Bearing Accounts$290,418$14,760▼ $275,658
Savings and Temporary Cash Investments$747$794▲ $47
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$303,565$1,185,904▲ $882,339
Other Assets Total-$-1,781-
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,900$121,351▲ $26,451
Other Liabilities$22,388$1,480▼ $20,908
Total Liabilities$154,974$147,243▼ $7,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,591$1,038,661▲ $890,070
Total Net Assets Fund Balance$148,591$1,038,661▲ $890,070
Total Liabilities and Net Assets / Fund Balance$303,565$1,185,904▲ $882,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,161,854$37,246$1,199,100
Equipment$5,660$815$6,475
Other Land Buildings$4,617$1,308$5,925
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Matt KittrellPresident
Heidi ShulerVice President
Reico HopewellExecutive Director
Aly TaylorTrustee
Charles BibleTrustee
Heather ReydaTrustee
Marcus HallTrustee
Pinky RossTrustee
Shanna BrowningSecretary
Blake VenableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$287,313
Change in Net Assets
$11,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,079
Salaries, Compensation, and Employee Benefits$188,813
Total Fundraising Expense$5,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,535--$163,535
Occupancy$81,897--$81,897
Fees for Services Other$36,497-$5,225$41,722
Depreciation Depletion$39,369--$39,369
Office Expenses$37,789--$37,789
Insurance$19,302--$19,302
Other Employee Benefits$12,944--$12,944
Payroll Taxes$12,334--$12,334
Travel$6,112--$6,112
Advertising$5,802--$5,802
All Other Expenses$2,031--$2,031
Other Expenses$1,742--$1,742
Interest$85--$85
Total Functional Expenses$438,667$0$5,225$443,892
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,686$24,412▼ $13,274
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Mend House Sober
EIN
83-2068444
Phone
8659518347
Address
308 Knox Rd, Knoxville, TN 37918

Signing Officer

Name
Reico Hopewell
Title
Executive Director
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Blakes Bookkeeping & Business Branding
Address
12248 Patagonia Lane, Knoxville, TN 37922
Preparer
Blake R Venable
Phone
8652547071
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“308 & 312 Knox Road = $878577”

Raw XML AppendixShowing 400 of 428 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Mend House is a sober living community for men, in Knoxville, Tn. which empowers them to gain control over their actions, decisions and choices. The Mend House allows men to enjoy clean, sober and stable housing for up to 2 years while working towards independence. Evidenced- Based Practices have proven that men who surround themselves with other men, who are sober, will increase the likelihood of long term sobriety. The Mend House will equip the men with the necessary tools needed for ongoing recovery.
IRS990/AdvertisingGrp/ProgramServicesAmt05802
IRS990/AdvertisingGrp/TotalAmt05802
IRS990/AllOtherContributionsAmt0287313
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02031
IRS990/AllOtherExpensesGrp/TotalAmt02031
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Blake's Bookkeeping
IRS990/BooksInCareOfDetail/PhoneNum08652547071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05613 Autumn Creek Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037924
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0290418
IRS990/CashNonInterestBearingGrp/EOYAmt014760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0455385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0255079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011493
IRS990/CYSalariesCompEmpBnftPaidAmt0188813
IRS990/CYTotalExpensesAmt0443892
IRS990/CYTotalFundraisingExpenseAmt05225
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455385
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039369
IRS990/DepreciationDepletionGrp/TotalAmt039369
IRS990/Desc0In 2022 the Mend House continued to serve those who have been marginalized and stigmatized due to their substance use disorder. 100% of individuals who enter our program have a substance use disorder and 80% of those individuals lack the necessary financial tools for a self directed plan of recovery. In 2022 80% of our residents completed our program and have gone on to live productive lives. Also in 2022 we were able to pay off not only 1 property but 2 properties, which were utilized for our housing and programmatics.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0438667
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036497
IRS990/FeesForServicesOtherGrp/TotalAmt041722
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Reico Hopewell
IRS990/Form990PartVIISectionAGrp/PersonNm1Marcus Hall
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Bible
IRS990/Form990PartVIISectionAGrp/PersonNm3Aly Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Pinky Ross
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Kittrell
IRS990/Form990PartVIISectionAGrp/PersonNm6Heather Reyda
IRS990/Form990PartVIISectionAGrp/PersonNm7Heidi Shuler
IRS990/Form990PartVIISectionAGrp/PersonNm8Blake Venable
IRS990/Form990PartVIISectionAGrp/PersonNm9Shanna Browning
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt013072
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0155000
IRS990/GrantAmt0155000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0455385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019302
IRS990/InsuranceGrp/TotalAmt019302
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt085
IRS990/InterestGrp/TotalAmt085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01172131
IRS990/LandBldgEquipCostOrOtherBssAmt01211500
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt037686
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt024412
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Mend House is a sober living community for men, in Knoxville, Tn. which empowers them to gain control over their actions, decisions and choices. The Mend House allows men to enjoy clean, sober and stable housing for up to 2 years while working towards independence. Evidenced- Based Practices have proven that men who surround themselves with other men, who are sober, will increase the likelihood of long term sobriety. The Mend House will equip the men with the necessary tools needed for ongoing recovery.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121351
IRS990/NetAssetsOrFundBalancesBOYAmt0148591
IRS990/NetAssetsOrFundBalancesEOYAmt01038661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0148591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01038661
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt081897
IRS990/OccupancyGrp/TotalAmt081897
IRS990/OfficeExpensesGrp/ProgramServicesAmt037789
IRS990/OfficeExpensesGrp/TotalAmt037789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-1781
IRS990/OtherChangesInNetAssetsAmt0878577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012944
IRS990/OtherExpensesGrp/Desc0Meals & Entertainment
IRS990/OtherExpensesGrp/Desc1Training & Certifications
IRS990/OtherExpensesGrp/Desc2Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt014007
IRS990/OtherExpensesGrp/ProgramServicesAmt12730
IRS990/OtherExpensesGrp/ProgramServicesAmt22491
IRS990/OtherExpensesGrp/ProgramServicesAmt31742
IRS990/OtherExpensesGrp/TotalAmt014007
IRS990/OtherExpensesGrp/TotalAmt12730
IRS990/OtherExpensesGrp/TotalAmt22491
IRS990/OtherExpensesGrp/TotalAmt31742
IRS990/OtherLiabilitiesGrp/BOYAmt022388
IRS990/OtherLiabilitiesGrp/EOYAmt01480
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012334
IRS990/PayrollTaxesGrp/TotalAmt012334
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115543
IRS990/PYRevenuesLessExpensesAmt0226956
IRS990/PYSalariesCompEmpBnftPaidAmt0124616
IRS990/PYTotalExpensesAmt0244659
IRS990/PYTotalRevenueAmt0471615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011493
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300385
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0794
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0671364
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671364
IRS990ScheduleA/TotalSupportAmt0671364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01161854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01199100
IRS990ScheduleD/EquipmentGrp/BookValueAmt05660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172131
IRS990ScheduleD/TotalLiabilityAmt01480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2308 & 312 Knox Road = $878577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303565
IRS990/TotalAssetsEOYAmt01185904
IRS990/TotalAssetsGrp/BOYAmt0303565
IRS990/TotalAssetsGrp/EOYAmt01185904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154974
IRS990/TotalLiabilitiesEOYAmt0147243
IRS990/TotalLiabilitiesGrp/BOYAmt0154974
IRS990/TotalLiabilitiesGrp/EOYAmt0147243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038661
IRS990/TotalProgramServiceExpensesAmt0438667
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185904
IRS990/TravelGrp/ProgramServicesAmt06112
IRS990/TravelGrp/TotalAmt06112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0308 Knox Rd
IRS990/USAddress/CityNm0Knoxville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037918
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.themendhouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,904
Liabilities
$147,243
Net assets
$1,038,661
Revenue
$455,385
Expenses
$443,892
Net income
$11,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.87$0.87$0.30$0.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$0.44$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.04$0.46$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.47$0.24$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.06$0.11$0.05