Totals
- Total revenue
- $1,332,649
- Total expenses
- $1,369,722
- Contributions and grants received
- $1,205,372
- Grants paid
- $0
- Program service revenue
- $77,803
- Investment income
- $28,864
- Other revenue
- $20,610
- Total assets, end of year
- $1,596,481
- Total liabilities, end of year
- $77,529
- Net assets or fund balances, end of year
- $1,518,952
- Program services expenses (Part IX)
- $1,185,325
- Management and general expenses
- $184,397
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,185,325
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,195,033
-
1f · All other contributions, gifts and grants
$10,339
-
2a · Program service revenue: Rental Income
total $6,000 · related or exempt $6,000
-
2b · Program service revenue: Self pay clients
total $65,402 · related or exempt $65,402
-
2c · Program service revenue: Management income
total $6,401 · related or exempt $6,401
-
3 · Investment income
total $28,864 · related or exempt $28,864
-
8a · Fundraising events: gross income
$22,712
-
8b · Fundraising events: direct expenses
$2,173
-
8c · Net income from fundraising events
total $20,539 · excluded $20,539
-
11a · Other revenue: Miscellaneous
total $71 · related or exempt $71
-
11e · Other revenue, total
$71
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $873,399 · program services $767,531 · management and general $105,868
-
9 · Other employee benefits
total $12,173 · program services $10,300 · management and general $1,873
-
10 · Payroll taxes
total $74,198 · program services $65,245 · management and general $8,953
-
11c · Fees: accounting
total $23,796 · program services $4,961 · management and general $18,835
-
11f · Fees: investment management
total $13,412 · management and general $13,412
-
11g · Fees: other
total $4,579 · program services $4,579
-
13 · Office expenses
total $42,613 · program services $18,674 · management and general $23,939
-
16 · Occupancy
total $77,775 · program services $70,775 · management and general $7,000
-
17 · Travel
total $6,582 · program services $5,990 · management and general $592
-
20 · Interest
total $178 · program services $178
-
22 · Depreciation, depletion and amortization
total $56,689 · program services $56,501 · management and general $188
-
23 · Insurance
total $24,799 · program services $22,312 · management and general $2,487
-
24a · Other expenses: Empl activitiesrecognition
total $12,935 · program services $12,935
-
24b · Other expenses: Food
total $84,301 · program services $84,301
-
24c · Other expenses: Bad debts
total $50,047 · program services $50,047
-
24d · Other expenses: Training and tuition
total $10,621 · program services $10,621
-
24e · All other expenses
total $1,625 · program services $375 · management and general $1,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,806 · end of year $58,110
-
3 · Pledges and grants receivable
beginning of year $154,582 · end of year $135,116
-
9 · Prepaid expenses and deferred charges
beginning of year $3,575 · end of year $4,507
-
10a · Land, buildings and equipment: cost or other basis
$1,456,152
-
10b · Land, buildings and equipment: accumulated depreciation
$960,761
-
10c · Land, buildings and equipment, net
beginning of year $496,029 · end of year $495,391
-
11 · Investments: publicly traded securities
beginning of year $843,283 · end of year $903,357
-
17 · Accounts payable and accrued expenses
beginning of year $93,502 · end of year $77,529
-
27 · Net assets without donor restrictions
beginning of year $1,511,773 · end of year $1,518,952
Mission and programs · 2024
Mission
Tarry House operates group homes to provide shelter, food and,services to adults with severe mental disorders
-
Tarry House operates group homes to provide shelter, food, and services to adults with servere mental disorders. Approximately 124 people were served in 2024, resulting in 6,829 unit/bed days.
Expenses $1,185,325
As filed on the 2024 return.
Listed in Part VII
-
Michael Bullock
Executive Director
- Total calculated
- $120,073
- From this org
- $0
- From related orgs
- $120,073
- Other
- $0
- Hours/week
- 40
-
Ramona Benson
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michele Franklin
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim Ward
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Gerard Dusa
Trustee
- Total calculated
- $0
- Hours/week
- 0.25
-
Laura Puhalla
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Madeleine Breen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sailesh Krishna
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jack Davis
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349309867
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