Totals
- Total revenue
- $667,218
- Total expenses
- $671,440
- Contributions and grants received
- $608,372
- Grants paid
- $0
- Program service revenue
- $70,311
- Investment income
- $0
- Other revenue
- -$11,465
- Total assets, end of year
- $364,854
- Total liabilities, end of year
- $4,365
- Net assets or fund balances, end of year
- $360,489
- Program services expenses (Part IX)
- $539,331
- Management and general expenses
- $35,081
- Fundraising expenses
- $97,028
- Program service expenses (Part III)
- $539,331
Program services were 80.3% 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.
-
1a · Federated campaigns
$27,828
-
1c · Fundraising events
$55,988
-
1f · All other contributions, gifts and grants
$524,556
-
1g · Noncash contributions included above
$13,710
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $70,311 · related or exempt $70,311
-
8a · Fundraising events: gross income
$21,815
-
8a · Fundraising events: contributions included on line 1c
$55,988
-
8b · Fundraising events: direct expenses
$33,858
-
8c · Net income from fundraising events
total -$12,043
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $578 · related or exempt $578
-
11e · Other revenue, total
$578
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,831 · program services $67,728 · management and general $4,342 · fundraising $14,761
-
7 · Other salaries and wages
total $208,733 · program services $162,812 · management and general $10,436 · fundraising $35,485
-
9 · Other employee benefits
total $5,670 · program services $4,423 · management and general $283 · fundraising $964
-
10 · Payroll taxes
total $22,424 · program services $17,490 · management and general $1,122 · fundraising $3,812
-
11b · Fees: legal
total $6,298 · program services $2,100 · management and general $2,099 · fundraising $2,099
-
11c · Fees: accounting
total $25,665 · program services $8,555 · management and general $8,555 · fundraising $8,555
-
11g · Fees: other
total $13,785 · program services $2,757 · fundraising $11,028
-
13 · Office expenses
total $22,389 · program services $17,464 · management and general $1,119 · fundraising $3,806
-
16 · Occupancy
total $29,385 · program services $22,921 · management and general $1,469 · fundraising $4,995
-
17 · Travel
total $2,909 · program services $2,269 · management and general $145 · fundraising $495
-
22 · Depreciation, depletion and amortization
total $6,204 · program services $3,102 · management and general $3,102
-
23 · Insurance
total $6,234 · program services $4,987 · management and general $1,247
-
24a · Other expenses: PROGRAM COSTS
total $197,588 · program services $197,588
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $11,866 · program services $9,256 · management and general $593 · fundraising $2,017
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $9,571 · program services $7,465 · management and general $479 · fundraising $1,627
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $7,864 · program services $786 · fundraising $7,078
-
24e · All other expenses
total $8,024 · program services $7,628 · management and general $90 · fundraising $306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,804 · end of year $239,351
-
3 · Pledges and grants receivable
beginning of year $11,186 · end of year $7,750
-
4 · Accounts receivable
beginning of year $6,872 · end of year $10,000
-
8 · Inventories for sale or use
beginning of year $84,839 · end of year $89,285
-
9 · Prepaid expenses and deferred charges
beginning of year $4,869 · end of year $953
-
10a · Land, buildings and equipment: cost or other basis
$38,162
-
10b · Land, buildings and equipment: accumulated depreciation
$21,147
-
10c · Land, buildings and equipment, net
beginning of year $23,219 · end of year $17,015
-
15 · Other assets
beginning of year $1,825 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $7,905 · end of year $4,365
-
19 · Deferred revenue
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $364,709 · end of year $351,587
-
28 · Net assets with donor restrictions
end of year $8,902
Mission and programs · 2022
Mission
TUCKER'S HOUSE IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT PROVIDES HOME MODIFICATIONS FOR FAMILIES OF CHILDREN AND YOUNG ADULTS WITH DISABILITIES TO MAKE THEIR HOMES SAFER AND MORE ACCESSIBLE.
-
TUCKER'S HOUSE SERVED 120 CLIENTS IN 2022. THEY COMPLETED 76 PROJECTS, 24 HOME ASSESSMENTS, 7 ACCESSIBLE BATHROOMS, AND 44 RAMP, SAFETY, AND ADAPTIVE EQUIPMENT INSTALLATIONS.
Expenses $539,331 · Revenue $70,311
As filed on the 2022 return.
Listed in Part VII
-
GRAHAM HONEYCUTT
EXECUTIVE DI
- Total calculated
- $86,831
- From this org
- $86,831
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NICOLE LOGAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
T JAY WARNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LUKE BOTTORFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ELISE ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C J HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY JEBSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAT PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JODI THEOBALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR LAUREN WALLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BRAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADRIENNE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB PANVINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK MCCOMMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349303033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.