Civic Intelligence

Tucker'S House

990 • Fiscal year 2015 • EIN 27-0896877

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization ProfileTUCKERSHOUSE.ORG
PO Box 968Spring Hill, TN 37174

(615) 310-5224

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$242,767

Up $72,947 (+43%) from 2014

Net Assets

Up

$241,700

Up $77,880 (+48%) from 2014

Liabilities

Down

$1,067

Down $4,933 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$303,826

Up $78,517 (+35%) from 2014

Expenses

Up

$226,065

Up $77,478 (+52%) from 2014

Net Income

Up

$77,761

Up $1,039 (+1.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $33,697Liabilities 2012: $434Net Assets 2012: $33,2632012Assets 2014: $169,820Liabilities 2014: $6,000Net Assets 2014: $163,8202014Assets 2015: $242,767Liabilities 2015: $1,067Net Assets 2015: $241,7002015Assets 2016: $218,577Liabilities 2016: $14,435Net Assets 2016: $204,1422016Assets 2017: $204,388Liabilities 2017: $4,178Net Assets 2017: $200,2102017Assets 2018: $213,254Liabilities 2018: $10,043Net Assets 2018: $203,2112018Assets 2019: $267,097Liabilities 2019: $3,219Net Assets 2019: $263,8782019Assets 2020: $300,780Liabilities 2020: $25,004Net Assets 2020: $275,7762020Assets 2021: $382,614Liabilities 2021: $17,905Net Assets 2021: $364,7092021Assets 2022: $364,854Liabilities 2022: $4,365Net Assets 2022: $360,4892022Assets 2024: $240,605Liabilities 2024: $3,084Net Assets 2024: $237,5212024

Highlighted filing

2015

Assets$242,767
Liabilities$1,067
Net Assets$241,700
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $65,718Expenses 2012: $43,957Net Income 2012: $21,7612012Revenue 2014: $225,309Expenses 2014: $148,587Net Income 2014: $76,7222014Revenue 2015: $303,826Expenses 2015: $226,065Net Income 2015: $77,7612015Revenue 2016: $320,876Expenses 2016: $363,435Net Income 2016: -$42,5592016Revenue 2017: $338,898Expenses 2017: $342,828Net Income 2017: -$3,9302017Revenue 2018: $389,716Expenses 2018: $386,717Net Income 2018: $2,9992018Revenue 2019: $513,629Expenses 2019: $452,961Net Income 2019: $60,6682019Revenue 2020: $617,490Expenses 2020: $605,590Net Income 2020: $11,9002020Revenue 2021: $723,114Expenses 2021: $634,181Net Income 2021: $88,9332021Revenue 2022: $667,218Expenses 2022: $671,440Net Income 2022: -$4,2222022Revenue 2024: $581,523Expenses 2024: $632,911Net Income 2024: -$51,3882024

Highlighted filing

2015

Revenue$303,826
Expenses$226,065
Net Income$77,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$303,826
Mission and Program Overview

Mission

TUCKER'S HOUSE

Tucker's house provides home renovation and retrofitting services for families with disabled children to make their homes safer and more accessible

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,909$143,135▲ $41,226
Inventories for Sale or Use$32,200$48,000▲ $15,800
Pledges and Grants Receivable$35,500$45,750▲ $10,250
Land, Buildings, and Equipment, Net-$5,882-
Accounts Receivable$211--
Total Assets$169,820$242,767▲ $72,947
Liabilities
Accounts Payable and Accrued Expenses$6,000$1,067▼ $4,933
Total Liabilities$6,000$1,067▼ $4,933
Net Assets / Fund Balance
Unrestricted Net Assets$163,820$241,700▲ $77,880
Total Net Assets Fund Balance$163,820$241,700▲ $77,880
Total Liabilities and Net Assets / Fund Balance$169,820$242,767▲ $72,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,882--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myrna L RosanbalmExecutive DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Scott FarrarChairman
Eddy RosenDirector
Eric PowersDirector
James CullumDirector
Lana PrestonDirector
Larry StricklandDirector
Luke BottorffDirector
Mary MurphyDirector
Sandra ZaccariDirector
Sten MorganDirector
Sheila RobbSecretary
Julie BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,826
Change in Net Assets
$77,761

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table12$55,583
Other Non Cash Contri Table1$25,000
Total Noncash Contributions13$80,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,579
Other Expenses$35,176
Total Fundraising Expense$31,939
Salaries, Compensation, and Employee Benefits$26,910
Professional Fundraising Fees$20,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$143,579--$143,579
Fees for Services Professional Fundraising--$20,400$20,400
Other Salaries and Wages$12,920$0$0$12,920
Travel$11,599$887$140$12,626
Current Officers, Directors, Trustees, and Key Employees$4,000$4,000$4,000$12,000
Occupancy$3,270$1,800$1,800$6,870
Insurance$0$5,448$0$5,448
Other Expenses$600$0$3,172$3,772
Fees for Services Accounting$1,003$1,003$1,004$3,010
Payroll Taxes$1,351$319$320$1,990
Office Expenses$502$473$241$1,216
Advertising$0$0$578$578
Information Technology$284$0$284$568
Fees for Services Other$0$281$0$281
Total Functional Expenses$179,269$14,857$31,939$226,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tuckers House
EIN
27-0896877
Phone
6153105224
Address
PO BOX 968, SPRING HILL, TN 37174

Signing Officer

Name
Julie Burns
Title
Treasurer
Phone
6153105224
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
50

Preparer

Firm
Amy L Bedore PLLC
Address
PO Box 682126, Franklin, TN 37068
Preparer
Amy L Bedore CPA
Phone
6159813434
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board chairman and president review before filing the return. Other board members receive a copy upon completion.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990EZ, Part I, Line 16

“PROGRAM COSTS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MARKETING”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“Credit card processing fees”

Form 990EZ, Part I, Line 16

“MEETINGS & TRAVEL”

Form 990EZ, Part I, Line 16

“FUNDRAISING EXPENSE”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part II, Line 24

“PLEDGES RECEIVABLE”

Form 990EZ, Part II, Line 24

“EQUIPMENT INVENTORY”

Form 990EZ, Part II, Line 26

“ACCRUED PAYROLL TAXES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01067
IRS990/AccountsReceivableGrp/BOYAmt0211
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TUCKER'S HOUSE PROVIDES HOME RENOVATION AND RETROFITTING SERVICES FOR FAMILIES WITH DISABLED CHILDREN TO MAKE THEIR HOMES SAFER AND MORE ACCESSIBLE
IRS990/AdvertisingGrp/FundraisingAmt0578
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0578
IRS990/AllOtherContributionsAmt0303826
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE BURNS CPA PLLC
IRS990/BooksInCareOfDetail/PhoneNum06155994570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 FORREST CROSSING BLVD STE 201C
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101909
IRS990/CashNonInterestBearingGrp/EOYAmt0143135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303826
IRS990/CYGrantsAndSimilarPaidAmt0143579
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035176
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077761
IRS990/CYSalariesCompEmpBnftPaidAmt026910
IRS990/CYTotalExpensesAmt0226065
IRS990/CYTotalFundraisingExpenseAmt031939
IRS990/CYTotalProfFndrsngExpnsAmt020400
IRS990/CYTotalRevenueAmt0303826
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TUCKERS HOUSE RETROFITTED THE HOMES OF TWENTY FAMILIES DURING 2015. PROJECTS INCLUDED BATHROOM RENOVATIONS, RAMPS, CEILING TRACK SYSTEMS, MODIFIED FLOORING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179269
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01004
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01003
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01003
IRS990/FeesForServicesAccountingGrp/TotalAmt03010
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0281
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0281
IRS990/FeesForServicesProfFundraising/FundraisingAmt020400
IRS990/FeesForServicesProfFundraising/TotalAmt020400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MYRNA L ROSANBALM
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA ZACCARI
IRS990/Form990PartVIISectionAGrp/PersonNm5STEN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDY ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10LUKE BOTTORFF
IRS990/Form990PartVIISectionAGrp/PersonNm11LANA PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0143579
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0143579
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0284
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0284
IRS990/InformationTechnologyGrp/TotalAmt0568
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05448
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05448
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05882
IRS990/LandBldgEquipCostOrOtherBssAmt05882
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TUCKER'S HOUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163820
IRS990/NetAssetsOrFundBalancesEOYAmt0241700
IRS990/NoncashContributionsAmt084393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01800
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt03270
IRS990/OccupancyGrp/TotalAmt06870
IRS990/OfficeExpensesGrp/FundraisingAmt0241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0502
IRS990/OfficeExpensesGrp/TotalAmt01216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2161
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt0464
IRS990/OtherExpensesGrp/TotalAmt1182
IRS990/OtherExpensesGrp/TotalAmt2161
IRS990/OtherExpensesGrp/TotalAmt33772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012920
IRS990/OtherSalariesAndWagesGrp/TotalAmt012920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0319
IRS990/PayrollTaxesGrp/ProgramServicesAmt01351
IRS990/PayrollTaxesGrp/TotalAmt01990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MYRNA ROSANBALM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099383
IRS990/PYOtherExpensesAmt033696
IRS990/PYRevenuesLessExpensesAmt076722
IRS990/PYSalariesCompEmpBnftPaidAmt012958
IRS990/PYTotalExpensesAmt0148587
IRS990/PYTotalProfFndrsngExpnsAmt02550
IRS990/PYTotalRevenueAmt0225309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077761
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0770308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072265
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0842573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084870
IRS990ScheduleA/Total509Grp/TotalAmt0842573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0842573
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/EquipmentGrp/BookValueAmt05882
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05882
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MODIFICATIONS TO MAKE HOMES SAFER FOR FAMILIES WITH DISABLED CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0141116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MODIFICATIONS TO MAKE HOMES SAFER FOR FAMILIES WITH DISABLED CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CONSTRUCTION MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt155583
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN AND PRESIDENT REVIEW BEFORE FILING THE RETURN. OTHER BOARD MEMBERS RECEIVE A COPY UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD PROCESSING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS & TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLEDGES RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCRUED PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169820
IRS990/TotalAssetsEOYAmt0242767
IRS990/TotalAssetsGrp/BOYAmt0169820
IRS990/TotalAssetsGrp/EOYAmt0242767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303826
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,767
Liabilities
$1,067
Net assets
$241,700
Revenue
$303,826
Expenses
$226,065
Net income
$77,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$5.82$6.33$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.04$3.60$6.67$6.71$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.18$3.65$7.23$6.34$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.25$2.76$6.17$6.06$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.03$2.64$5.14$4.53$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.10$2.03$3.90$3.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.04$2.00$3.39$3.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.14$2.04$3.21$3.63$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$3.04$2.26$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$2.25$1.49$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.66$0.44$0.22