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Nonprofiteer
← TREE HOUSE INC

Form 990 for tax year 2024

Filed by TREE HOUSE INC.

Totals

Total revenue
$742,604
Total expenses
$780,661
Contributions and grants received
$633,792
Grants paid
$0
Program service revenue
$33,511
Investment income
$14,491
Other revenue
$60,810
Total assets, end of year
$1,126,820
Total liabilities, end of year
$78,716
Net assets or fund balances, end of year
$1,048,104
Program services expenses (Part IX)
$749,025
Management and general expenses
$31,636
Fundraising expenses
$0
Program service expenses (Part III)
$749,025

Program services were 95.9% 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

    $28,750

  • 1e · Government grants (contributions)

    $466,825

  • 1f · All other contributions, gifts and grants

    $138,217

  • 2a · Program service revenue: COURT FINES 5%

    total $16,858 · excluded $16,858

  • 2b · Program service revenue: FEE FOR SERVICES

    total $16,653 · excluded $16,653

  • 3 · Investment income

    total $14,491 · excluded $14,491

  • 8a · Fundraising events: gross income

    $91,717

  • 8b · Fundraising events: direct expenses

    $30,907

  • 8c · Net income from fundraising events

    total $60,810 · excluded $60,810

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $450,736 · program services $443,840 · management and general $6,896

  • 9 · Other employee benefits

    total $67,692 · program services $66,792 · management and general $900

  • 10 · Payroll taxes

    total $32,572 · program services $32,168 · management and general $404

  • 11c · Fees: accounting

    total $14,089 · program services $12,680 · management and general $1,409

  • 13 · Office expenses

    total $34,637 · program services $31,173 · management and general $3,464

  • 14 · Information technology

    total $906 · program services $815 · management and general $91

  • 16 · Occupancy

    total $38,511 · program services $34,660 · management and general $3,851

  • 17 · Travel

    total $10,716 · program services $9,644 · management and general $1,072

  • 20 · Interest

    total $238 · program services $214 · management and general $24

  • 22 · Depreciation, depletion and amortization

    total $19,051 · program services $17,146 · management and general $1,905

  • 23 · Insurance

    total $26,378 · program services $23,740 · management and general $2,638

  • 24a · Other expenses: RENT

    total $50,000 · program services $45,000 · management and general $5,000

  • 24b · Other expenses: CONTRACTED SERVICES

    total $19,015 · program services $17,114 · management and general $1,901

  • 24c · Other expenses: CLIENT ASSISTANCE

    total $8,822 · program services $8,822

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $4,717 · program services $4,717

  • 24e · All other expenses

    total $2,581 · program services $500 · management and general $2,081

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,004 · end of year $155,454

  • 2 · Savings and temporary cash investments

    beginning of year $271,837 · end of year $274,236

  • 3 · Pledges and grants receivable

    beginning of year $58,615 · end of year $90,285

  • 4 · Accounts receivable

    beginning of year $891 · end of year $891

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,204 · end of year $17,879

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

    $549,061

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

    $228,556

  • 10c · Land, buildings and equipment, net

    beginning of year $302,816 · end of year $320,505

  • 14 · Intangible assets

    beginning of year $20,800 · end of year $18,400

  • 15 · Other assets

    beginning of year $281,327 · end of year $249,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,644 · end of year $18,091

  • 24 · Unsecured notes and loans payable

    beginning of year $30,797 · end of year $9,872

  • 25 · Other liabilities

    beginning of year $31,892 · end of year $50,753

  • 27 · Net assets without donor restrictions

    beginning of year $770,091 · end of year $764,191

  • 28 · Net assets with donor restrictions

    beginning of year $316,070 · end of year $283,913

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS.

  • THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS.

    Expenses $749,025

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ida Segars

    EXECUTIVE DI

    Total calculated
    $82,578
    From this org
    $72,950
    From related orgs
    $0
    Other
    $9,628
    Hours/week
    40

  • David Anderegg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Bradley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rosa Cescenti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Cheeseman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Edgar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Edgar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Gersper

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sherry McCallum

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Tina Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janna Rookis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cristy Singley

    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
2024
Filed
3 June 2026
IRS schema version
2024v5.0
Source object
202641629349300039

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