Tucker's House
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$746,500.00
Projected Expenses
$746,500.00
Organizational Budgets and Other Documents
| Tucker's House 2024 Operating Budget | 2024 |
| Tucker's House 2023 Operating Budget | 2023 |
| Tucker's House 2022 Operating Budget | 2022 |
| Tucker's House 2021 Operating Budget | 2021 |
| Tuckers House 2020 Budget | 2020 |
| Budget | 2019 |
| Budget | 2018 |
| Tucker's House 2017 Budget | 2017 |
| Budget | 2016 |
| Budget | 2015 |
IRS Letter of Exemption
| Tucker's House IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $667,218.00 | $723,114.00 | |
| Total Expenses | $671,440.00 | $636,181.00 | |
| Revenue Less Expenses | ($-0.00) | ($4,222.00) | $86,933.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $39,483.00 | |
| Contributions, Gifts, and Grants | $510,846.00 | $426,139.00 | |
| Indirect Public Support | $27,828.00 | $23,165.00 | |
| Earned Revenue | $70,311.00 | $39,553.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $43,945.00 | $56,684.00 | |
| Revenue In-Kind | $13,710.00 | $138,090.00 | |
| Other | $578.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $539,331.00 | $407,099.00 | |
| Administration Expense | $35,081.00 | $115,993.00 | |
| Fundraising Expense | $97,028.00 | $111,089.00 | |
| Total Revenue/Total Expenses | 99% | 114% | |
| Program Expense/Total Expenses | 80% | 64% | |
| Fundraising Expense/Contributed Revenue | 14% | 18% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $510,846.00 | Contributions, Gifts, and Grants $426,139.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $70,311.00 | Noncash Contributions $138,090.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $43,945.00 | Fundraising Events $56,684.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $364,854.00 | $382,614.00 | |
| Current Assets | $347,339.00 | $357,570.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $4,365.00 | $17,905.00 | |
| Total Net Assets | $360,489.00 | $364,709.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
CEO/Executive Director/Board Comments
| Tucker's House has experienced significant growth in the past couple of years. This growth has allowed us to put more of our expenses toward our program. Necessary home modifications are expensive and the additional resources allow us to complete more projects for families in Middle Tennessee. |
Foundation Staff Comments
| Financial figures taken from the 990. Foundation and corporate contributions may be included in Contributions, Gifts, and Grants sum as these amounts were not separated in Form 990. 990 was prepared by Blankenship CPA Group, PLLC. Comments provided by Nicole Rose 11/10/2023. |
