Steps House Inc
- Assets
- $5.7m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Knoxville, TN
- Founding
- 01/1998
- Data as of
- 06/2022
- EIN
- 58-2074038
Organization Overview
Steps House Inc is located in Knoxville, TN. The organization was established in 1998. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Steps House Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Steps House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Steps House Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 6.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADDICTION 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Sutter Dir Clinical | OfficerTrustee | 40 | $120,674 |
Jody Mcclurg CEO | OfficerTrustee | 40 | $63,869 |
Bruce Anderson Chair | OfficerTrustee | 3 | $0 |
Townsend Collins Director | Trustee | 3 | $0 |
Bo Lewis Director | Trustee | 3 | $0 |
John Mosca Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,723,288 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,002 |
| Noncash contributions included in lines 1a–1f | $62,539 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,799,290 |
| Total Program Service Revenue | $463,826 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,261,609 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,543 |
| Compensation of current officers, directors, key employees. | $3,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $288,427 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,312 |
| Payroll taxes | $29,706 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $85,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,504 |
| Office expenses | $37,545 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $563,630 |
| Travel | $6,392 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58,422 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,862 |
| Insurance | $60,034 |
| All other expenses | $202,869 |
| Total functional expenses | $2,201,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,843 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $117,383 |
| Accounts receivable, net | $7,278 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,529 |
| Net Land, buildings, and equipment | $3,921,396 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,879 |
| Other assets | $1,521,876 |
| Total assets | $5,712,184 |
| Accounts payable and accrued expenses | $136,285 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $4,270,518 |
| Other liabilities | $6,223 |
| Total liabilities | $4,413,026 |
| Net assets without donor restrictions | $1,288,685 |
| Net assets with donor restrictions | $10,473 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,712,184 |