Civic Intelligence

Tuckers House

990 • Fiscal year 2023 • EIN 85-3324150

Jun 01, 2022 to May 31, 2023 • Filed on Jul 05, 2023

Organization ProfileWWW.TUCKERSHOUSEBRIDGTON.ORG
PO Box 52Bridgton, ME 04009

(207) 803-8297

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

17.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

$1,022,255

No earlier filing loaded for comparison.

Net Assets

-$37,052

No earlier filing loaded for comparison.

Liabilities

$1,059,307

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

$59,283

No earlier filing loaded for comparison.

Expenses

$105,238

No earlier filing loaded for comparison.

Net Income

-$45,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2023: $1,022,255Liabilities 2023: $1,059,307Net Assets 2023: -$37,0522023Assets 2024: $2,685,887Liabilities 2024: $2,759,627Net Assets 2024: -$73,7402024Assets 2025: $2,576,466Liabilities 2025: $2,759,627Net Assets 2025: -$183,1612025

Highlighted filing

2023

Assets$1,022,255
Liabilities$1,059,307
Net Assets-$37,052
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2023: $59,283Expenses 2023: $105,238Net Income 2023: -$45,9552023Revenue 2024: $125,310Expenses 2024: $161,998Net Income 2024: -$36,6882024Revenue 2025: $134,044Expenses 2025: $243,465Net Income 2025: -$109,4212025

Highlighted filing

2023

Revenue$59,283
Expenses$105,238
Net Income-$45,955
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$62,769
Mission and Program Overview

Mission

The organization provides a sober house for women and men in recovery.

The organization provides a sober house for women in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657$966,614▲ $965,957
Cash and Non-Interest-Bearing Accounts$8,246$29,583▲ $21,337
Prepaid Expenses and Deferred Charges-$11,058-
Total Assets$8,903$1,022,255▲ $1,013,352
Other Assets Total-$15,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,058,307-
Other Liabilities-$1,000-
Total Liabilities$0$1,059,307▲ $1,059,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,903$-37,052▼ $45,955
Total Net Assets Fund Balance$8,903$-37,052▼ $45,955
Total Liabilities and Net Assets / Fund Balance$8,903$1,022,255▲ $1,013,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,881$13,076$862,957
Land$100,000-$100,000
Other Land Buildings$16,733$728$17,461
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Charlotte KellyPresident
Catherine BellDirector
Jonathan SahrbeckDirector
Kimbery LeightonDirector
Steve DanzigDirector
Tracy MartinDirector
Trina SanbornDirector
William MckenzieDirector
Rick OlsonSecretary
Serena BissonnetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,384
Program Service Revenue
$9,320
Investment Income
$0
Other Revenue
$11,579
All Other Contributions
$21,371
Change in Net Assets
$-45,955

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$25,582
Total Noncash Contributions2$25,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,545
Salaries, Compensation, and Employee Benefits$41,693
Total Fundraising Expense$11,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,364$9,683$9,683$38,730
Depreciation Depletion$12,345--$12,345
Fees for Services Legal-$10,925-$10,925
Insurance$9,509$20$20$9,549
Occupancy$8,745--$8,745
Fees for Services Management-$8,000-$8,000
Interest$5,545--$5,545
Payroll Taxes$1,481$741$741$2,963
Fees for Services Other$288-$1,100$1,388
Fees for Services Accounting-$887-$887
Information Technology$656$128-$784
Office Expenses$498$80-$578
All Other Expenses$337$133-$470
Advertising$113-$114$227
Other Expenses$211--$211
Total Functional Expenses$62,983$30,597$11,658$105,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,724
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
Bill MckenzieDirectorLoan to OrganizationNo$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Apartment$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers and board review 990 before filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined by the board by comparison and review of salares for similar organizations within the framework and the economic situation of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
TUCKER'S HOUSE
EIN
85-3324150
Phone
2078038297
Address
PO BOX 52, BRIDGTON, ME 04009

Signing Officer

Name
Charlotte Kelly
Title
President
Phone
2078038297
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Kelly
Formed
2020
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Firm
Chandel Associates Pa
Address
PO BOX 7, BRIDGTON, ME 04009-0007
Preparer
Tom Chandel
Phone
2076475711
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the governace of the organization by serving on the board of directors, and also assist in upgrading and maintaining the facility. Volunteers receive no pay or benefits.”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0849881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0862957
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT APARTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966614
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BILL MCKENZIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE FORMER PRESIDENT AND CURRENT DIRECTOR OF THE ORGANIZATION WILLIAM MCKENZIE IS THE PARENT OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025582
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED (1) CONTRIBUTION OF FURNITURE DURING THE YEAR, WHICH IT RECORDED AT THE ESTIMATED FAIR MARKET VALUE OF 8,569. THE ORGANIZATION ALSO HAS A NOTE RECEIAVBLE FROM A GOVERNEMENT AGENCY WITH A 30 YEAR FORGIVENESS PROVISION, WITH A PORTION FORGIVABLE ANNUALLY. DURING THE YEAR ENDED MAY 31, 2023 THE ORGANIZTION RECORDED AMORTIZED FORGIVENESS OF THIS NOTE IN THE AMOUNT OF 17,013. THE ORGANIZATION ALSO RECEIVES DURING THE YEAR SMALLER CONTRIBUTIONS OF SUPPLIES AND VENDOR DISCOUNTS, ETC, IN AMOUNTS BETWEEN 10-1000. DONORS MAY RECIVED ACKNOWLEDGEMENTS OF THESE SMALL CONTRIBUTIONS, BUT THESE ARE NOT RECORDED AS CONTRIBUTIONS RECEIVED OR EXPENSES AS THEY ARE NOT CONSIDERED MATERIAL FOR THE RECORDKEEPING OF THE ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN THE GOVERNACE OF THE ORGANIZATION BY SERVING ON THE BOARD OF DIRECTORS, AND ALSO ASSIST IN UPGRADING AND MAINTAINING THE FACILITY. VOLUNTEERS RECEIVE NO PAY OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD REVIEW 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BY COMPARISON AND REVIEW OF SALARES FOR SIMILAR ORGANIZATIONS WITHIN THE FRAMEWORK AND THE ECONOMIC SITUATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08903
IRS990/TotalAssetsEOYAmt01022255
IRS990/TotalAssetsGrp/BOYAmt08903
IRS990/TotalAssetsGrp/EOYAmt01022255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038384
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105238
IRS990/TotalGrossUBIAmt0514
IRS990/TotalLiabilitiesEOYAmt01059307
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01059307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37052
IRS990/TotalProgramServiceExpensesAmt062983
IRS990/TotalProgramServiceRevenueAmt09320
IRS990/TotalRevenueGrp/ExclusionAmt04341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0514
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WWW.TUCKERSHOUSEBRIDGTON.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078038297
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCKER'S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0TUCK
ReturnHeader/Filer/EIN0853324150
ReturnHeader/Filer/PhoneNum02078038297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52
ReturnHeader/Filer/USAddress/CityNm0BRIDGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010494380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHANDEL ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040090007
ReturnHeader/PreparerPersonGrp/PhoneNum02076475711
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM CHANDEL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,255
Liabilities
$1,059,307
Net assets
-$37,052
Revenue
$59,283
Expenses
$105,238
Net income
-$45,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$2.76$0.18$0.13$0.24$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.69$2.76$0.07$0.13$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$1.06$0.04$0.06$0.11$0.05