Nonprofit · EIN 85-3324150
TUCKERS HOUSE
Tax-exempt · HARRISON, ME 04040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $134,044 | $243,465 | -$109,421 | $2,576,466 | $2,759,627 | -$183,161 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $127,784
- Investment income
- $0
- Net income from fundraising events
- $6,260
- Other revenue
- $6,260
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,003
- Other salaries and wages
- $42,965
- Salaries, compensation and benefits (total)
- $80,390
- Professional fundraising fees
- $0
- Accounting fees
- $540
- Depreciation
- $61,721
- Program services (functional)
- $202,309
- Management and general (functional)
- $40,363
- Fundraising (functional)
- $793
Balance sheet and other
- Total assets, start of year
- $2,685,887
- Total assets, end of year
- $2,576,466
- Total liabilities, end of year
- $2,759,627
- Net assets, end of year
- -$183,161
- Land, buildings and equipment
- $2,115,678
- Net assets without donor restrictions
- -$183,161
- Gross receipts
- $137,271
- Employees
- 2
- Year formed
- 2020
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT DALY | Director Trustee or director | 1 | $0 |
| STEVE DANZIG | Director Trustee or director | 1 | $0 |
| CHARLOTTE KELLY | ACTING PRESIDEN Trustee or director, Officer | 2 | $0 |
| TRACEY MARTIN | Director Trustee or director | 1 | $0 |
| WILLIAM MCKENZIE | Director Trustee or director | 1 | $0 |
| FRED MOSS | Treasurer Trustee or director, Officer | 2 | $0 |
| RICK OLSON | Secretary Trustee or director, Officer | 2 | $0 |
| JONATHAN SAHRBECK | Director Trustee or director | 1 | $0 |
| KATHY VAZNIS | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 16 WATERFORD RD, HARRISON, ME 04040-3007
- In care of
- % KIRSTEN WEARS
- Mailing address (990-N for 2021)
- 117 South High St, Bridgton ME 04009
- Principal officer (990 for 2024)
- CHARLOTTE KELLY, PO BOX 52, BRIDGTON, ME 04009
- Principal officer (990-N for 2021)
- Kirsten M Wears, 159 N High St, Bridgton ME 04009
- Signed the 990
- CHARLOTTE KELLY, ACTING PRESIDEN
- Phone
- (207) 803-8297
- Return prepared by
- Huntress & Associates
Mission
THE ORGANIZATION PROVIDES A SOBER HOUSE FOR WOMEN AND MEN IN RECOVERY.
Program accomplishments
- ORGANIZATION RUNS A SOBER HOUSE FOR BOTH MEN AND WOMEN.Expenses $202,309
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3324150
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $2,576,466
- Income (IRS master file)
- $137,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $125,310 | $161,998 | $2,685,887 | IRS |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $59,283 | $105,238 | $1,022,255 | IRS |
| 990-N for 2021 Officer: Kirsten M Wears | May 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about TUCKERS HOUSE
- What is the EIN of TUCKERS HOUSE?
- The employer identification number (EIN) of TUCKERS HOUSE is 85-3324150.
- Is TUCKERS HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to TUCKERS HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TUCKERS HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TUCKERS HOUSE due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TUCKERS HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of TUCKERS HOUSE?
- The 990 for the year ended May 31, 2025 names CHARLOTTE KELLY.
- Who are the officers and directors of TUCKERS HOUSE?
- The 990 for the year ended May 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does TUCKERS HOUSE have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $134,044, expenses of $243,465 and total assets of $2,576,466 at year end.
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