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← EDDY HOUSE

Form 990 for tax year 2022

Filed by EDDY HOUSE.

Totals

Total revenue
$2,813,050
Total expenses
$2,564,319
Contributions and grants received
$2,586,741
Grants paid
$0
Program service revenue
$187,741
Investment income
$7,983
Other revenue
$30,585
Total assets, end of year
$4,655,718
Total liabilities, end of year
$121,137
Net assets or fund balances, end of year
$4,534,581
Program services expenses (Part IX)
$1,831,543
Management and general expenses
$489,249
Fundraising expenses
$243,527
Program service expenses (Part III)
$1,831,543

Program services were 71.4% 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

    $10,000

  • 1c · Fundraising events

    $122,074

  • 1e · Government grants (contributions)

    $672,890

  • 1f · All other contributions, gifts and grants

    $1,781,777

  • 2a · Program service revenue: Program Service Fees

    total $183,000 · related or exempt $183,000

  • 2f · All other program service revenue

    total $4,741 · related or exempt $4,741

  • 3 · Investment income

    total $7,983 · excluded $7,983

  • 8a · Fundraising events: gross income

    $151,433

  • 8a · Fundraising events: contributions included on line 1c

    $122,074

  • 8b · Fundraising events: direct expenses

    $122,074

  • 8c · Net income from fundraising events

    total $29,359 · excluded $29,359

  • 10a · Gross sales of inventory

    $1,226

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,226 · related or exempt $1,226

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $164,394 · program services $49,318 · management and general $49,318 · fundraising $65,758

  • 7 · Other salaries and wages

    total $1,392,539 · program services $1,114,403 · management and general $182,006 · fundraising $96,130

  • 8 · Pension plan contributions

    total $56,473 · program services $36,807 · management and general $15,872 · fundraising $3,794

  • 9 · Other employee benefits

    total $173,067 · program services $115,079 · management and general $48,517 · fundraising $9,471

  • 10 · Payroll taxes

    total $134,534 · program services $103,540 · management and general $17,557 · fundraising $13,437

  • 11c · Fees: accounting

    total $5,050 · management and general $5,050

  • 11f · Fees: investment management

    total $100 · management and general $100

  • 11g · Fees: other

    total $17,193 · management and general $17,193

  • 12 · Advertising and promotion

    total $57,238 · management and general $43,791 · fundraising $13,447

  • 13 · Office expenses

    total $84,143 · program services $23,217 · management and general $37,181 · fundraising $23,745

  • 16 · Occupancy

    total $123,411 · program services $97,154 · management and general $25,035 · fundraising $1,222

  • 17 · Travel

    total $11,421 · program services $6,344 · management and general $3,979 · fundraising $1,098

  • 18 · Travel or entertainment for public officials

    total $18,624 · program services $5,009 · management and general $6,505 · fundraising $7,110

  • 22 · Depreciation, depletion and amortization

    total $116,956 · program services $87,717 · management and general $23,391 · fundraising $5,848

  • 23 · Insurance

    total $30,023 · program services $16,381 · management and general $11,780 · fundraising $1,862

  • 24a · Other expenses: Client Services and Sup

    total $176,574 · program services $176,574

  • 24b · Other expenses: Dues and Subscriptions

    total $2,579 · management and general $1,974 · fundraising $605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,502,304 · end of year $565,842

  • 2 · Savings and temporary cash investments

    beginning of year $2,821 · end of year $10,480

  • 3 · Pledges and grants receivable

    beginning of year $93,537 · end of year $211,854

  • 8 · Inventories for sale or use

    beginning of year $7,713 · end of year $8,703

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,624 · end of year $28,346

  • 10a · Land, buildings and equipment: cost or other basis

    $3,816,472

  • 10b · Land, buildings and equipment: accumulated depreciation

    $360,267

  • 10c · Land, buildings and equipment, net

    beginning of year $2,704,288 · end of year $3,456,205

  • 11 · Investments: publicly traded securities

    beginning of year $16,863 · end of year $374,288

  • 15 · Other assets

    beginning of year $27,036

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,833 · end of year $121,137

  • 27 · Net assets without donor restrictions

    beginning of year $4,314,410 · end of year $4,488,391

  • 28 · Net assets with donor restrictions

    beginning of year $35,943 · end of year $46,190

Mission and programs · 2022

Mission

The mission of the Eddy House is to provide at-risk youth the opportunity to reach their full potential as healthy individuals through a continuum of programs and services in Northern Nevada.

Activities or mission (Part I)

To provide at-risk youth the opportunity to reach their full potential

  • Eddy House is a daytime drop-in center and overnight shelter for homeless, runaway, foster, and other at-risk youth. We are the central intake and assessment facility in Northern Nevada. Youth have access to resources for basic needs such as food, clothing, hygiene items, and a safe and secure place to be during the day. Eddy House also offers counseling services, workforce development, life skills groups, health care services, and more. Our 24-hour facility provides a safe space for the homeless youth in our commuity, which includes an overnight shelter for up to 38 young adults, a two-bed emergency shelter, and a result-oriented "community living program" for 29 youth.

    Expenses $1,831,543 · Revenue $188,967

As filed on the 2022 return.

Listed in Part VII

  • JD Drakulich

    President

    Total calculated
    $0
    Hours/week
    2

  • Jacklyn Lynch

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Kennedy

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Steven Anderson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Cory Hunt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Peterson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dylan Shaver

    Director

    Total calculated
    $0
    Hours/week
    1

  • Trevor Macaluso

    Executive Director

    Total calculated
    $150,064
    From this org
    $136,657
    From related orgs
    $0
    Other
    $13,407
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,657
    Bonus
    $0
    Other
    $0
    Deferred
    $1,763
    Nontaxable benefits
    $11,644
    Filer's total
    $150,064

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349308060

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