Civic Intelligence

Tuckers House

990 • Fiscal year 2024 • EIN 85-3324150

Jun 01, 2023 to May 31, 2024 • Filed on Jul 05, 2024

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

1.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

22.02x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

163%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,685,887

Up $1,663,632 (+163%) from 2023

Net Assets

Down

-$73,740

Down $36,688 (-99%) from 2023

Liabilities

Up

$2,759,627

Up $1,700,320 (+161%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$125,310

Up $66,027 (+111%) from 2023

Expenses

Up

$161,998

Up $56,760 (+54%) from 2023

Net Income

Up

-$36,688

Up $9,267 (+20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2024

Assets$2,685,887
Liabilities$2,759,627
Net Assets-$73,740
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

2024

Revenue$125,310
Expenses$161,998
Net Income-$36,688
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 5, 2024
Return Version
2023v5.0
Gross Receipts
$130,907
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$966,614$2,177,399▲ $1,210,785
Cash and Non-Interest-Bearing Accounts$29,583$34,635▲ $5,052
Prepaid Expenses and Deferred Charges$11,058--
Total Assets$1,022,255$2,685,887▲ $1,663,632
Other Assets Total$15,000$473,853▲ $458,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,058,307$2,759,552▲ $1,701,245
Other Liabilities$1,000$75▼ $925
Total Liabilities$1,059,307$2,759,627▲ $1,700,320
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$14,998-
Net Assets Without Donor Restrictions$-37,052$-88,738▼ $51,686
Total Net Assets Fund Balance$-37,052$-73,740▼ $36,688
Total Liabilities and Net Assets / Fund Balance$1,022,255$2,685,887▲ $1,663,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,962,412$44,456$2,006,868
Land$200,000-$200,000
Other Land Buildings$14,987$2,474$17,461
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jonathan SahrbeckDirector
Kathy VaznisDirector
Matt DalyDirector
Steve DanzigDirector
Tracey MartinDirector
William MckenzieDirector
Charlotte KellyActing Presi
Rick OlsonSecretary
Fred MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,932
Program Service Revenue
$64,249
Investment Income
$0
Other Revenue
$5,129
All Other Contributions
$26,765
Change in Net Assets
$-36,688

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 Table1$29,167
Total Noncash Contributions1$29,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,557
Salaries, Compensation, and Employee Benefits$68,441
Total Fundraising Expense$17,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,789$15,894$15,894$63,577
Depreciation Depletion$29,624--$29,624
Occupancy$21,883--$21,883
Insurance$15,813$189$506$16,508
Interest$9,200--$9,200
Payroll Taxes$2,432$1,216$1,216$4,864
Fees for Services Accounting-$4,179-$4,179
Office Expenses$1,065$424-$1,489
Fees for Services Legal-$946-$946
All Other Expenses$433$133-$566
Other Expenses$291--$291
Advertising$67-$67$134
Travel$47--$47
Total Functional Expenses$121,334$22,981$17,683$161,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,726
Fundraising Direct Expenses$711
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Individuals$75
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
No
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
Acting President
Phone
2078038297
Signed
2024-07-05
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
13

Preparer

Firm
Chandel Associates Pa
Address
PO BOX 7, BRIDGTON, ME 04009-0007
Preparer
Tom Chancdel
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE 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, 2024 THE ORGANIZTION RECORDED AMORTIZED FORGIVENESS OF THIS NOTE IN THE AMOUNT OF 29,167. 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
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078038297
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCKER'S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0TUCK
ReturnHeader/Filer/EIN0853324150
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ReturnHeader/Filer/USAddress/CityNm0BRIDGTON

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,685,887
Liabilities
$2,759,627
Net assets
-$73,740
Revenue
$125,310
Expenses
$161,998
Net income
-$36,688
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