Totals
- Total revenue
- $2,267,836
- Total expenses
- $2,468,737
- Contributions and grants received
- $354,952
- Grants paid
- $0
- Program service revenue
- $1,912,884
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $273,287
- Total liabilities, end of year
- $541,155
- Net assets or fund balances, end of year
- -$267,868
- Program services expenses (Part IX)
- $806,324
- Management and general expenses
- $1,662,413
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $806,324
Program services were 32.7% 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.
-
1f · All other contributions, gifts and grants
$354,952
-
2a · Program service revenue: PROGRAM INCOME FOR EMERGENCY RELIEF
total $682,682 · related or exempt $682,682
-
2b · Program service revenue: OTHER RESIDENTIAL CARE FACILITIES
total $1,230,202 · related or exempt $1,230,202
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $281,722 · management and general $281,722
-
7 · Other salaries and wages
total $895,398 · management and general $895,398
-
9 · Other employee benefits
total $10,939 · management and general $10,939
-
10 · Payroll taxes
total $230,048 · management and general $230,048
-
11b · Fees: legal
total $2,845 · management and general $2,845
-
11c · Fees: accounting
total $20,000 · management and general $20,000
-
12 · Advertising and promotion
total $10,945 · management and general $10,945
-
13 · Office expenses
total $99,133 · management and general $99,133
-
17 · Travel
total $63,440 · program services $63,440
-
19 · Conferences, conventions and meetings
total $21,998 · management and general $21,998
-
20 · Interest
total $777 · management and general $777
-
22 · Depreciation, depletion and amortization
total $8,686 · management and general $8,686
-
23 · Insurance
total $53,840 · management and general $53,840
-
24a · Other expenses: CLIENT NEEDS/ CLOTHES GROCERIES ACCESSORIES
total $235,959 · program services $235,959
-
24b · Other expenses: SHELTER SUPPLIES
total $54,308 · program services $54,308
-
24c · Other expenses: CLIENT ACTIVITES
total $61,881 · program services $61,881
-
24d · Other expenses: CLIENT SCREENING
total $7,915 · program services $7,915
-
24e · All other expenses
total $408,903 · program services $382,821 · management and general $26,082
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,546 · end of year $255,449
-
10a · Land, buildings and equipment: cost or other basis
$70,057
-
10b · Land, buildings and equipment: accumulated depreciation
$52,219
-
10c · Land, buildings and equipment, net
beginning of year $25,471 · end of year $17,838
-
17 · Accounts payable and accrued expenses
beginning of year $108,984 · end of year $541,155
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$66,967 · end of year -$267,868
Mission and programs · 2024
Mission
OUR NBSP;MISSION NBSP;AT NBSP;TRELS NBSP;HOME NBSP;FOR NBSP;CHILDREN NBSP;(TH4C) NBSP;IS NBSP;TO NBSP;ENSURE NBSP;THAT NBSP;IT NBSP;IS NBSP;A NBSP;PLACE NBSP;OF NBSP;REFUGE NBSP;DEDICATED NBSP;TO NBSP;SERVING NBSP;THE NBSP;TANGIBLE NBSP;SPIRITUAL NBSP;AND NBSP;EMOTIONAL NBSP;NEEDS NBSP;OF NBSP;DISADVANTAGED NBSP;YOUTH NBSP;IN NBSP;THE NBSP;STATE NBSP;FOSTER NBSP;CARE NBSP;SYSTEM
Activities or mission (Part I)
TRELS HOME FOR CHILDREN RESIDENTIAL TREATMENT CENTER (RTC) PROVIDES TRAUMA-INFORMED CARE AND 24-HOUR SUPERVISION FOR CHILDREN AND YOUTH WITH SIGNIFICANT EMOTIONAL AND BEHAVIORAL NEEDS. THE PROGRAM OFFERS INDIVIDUALIZED TREATMENT PLANNING, THERAPEUTIC SERVICES, AND A STRUCTURED LIVING ENVIRONMENT DESIGNED TO PROMOTE EMOTIONAL STABILITY AND PERSONAL GROWTH. EACH CHILD RECEIVES PERSONAL HYGIENE ITEMS, NUTRITIOUS MEALS, EDUCATIONAL SUPPORT, AND ACCESS TO LICENSED PROFESSIONALS INCLUDING THERAPISTS, MEDICAL STAFF, AND TRAINED CAREGIVERS. SERVICES ARE GROUNDED IN TRUST-BASED RELATIONAL INTERVENTION (TBRI) PRINCIPLES TO FOSTER HEALING AND RESILIENCE.
-
TRELS HOME FOR CHILDREN PROVIDES TWO SEPARATE AND DISTINCT GENERAL RESIDENTIAL OPERATIONS (GROS) TO CHILDREN IN STATE FOSTER CARE. EMERGENCY SHELTER RESIDENTIAL TREATMENT CENTER
Expenses $806,324 · Grants $85,000 · Revenue $2,182,836
As filed on the 2024 return.
Listed in Part VII
-
Taneshu CollierTANESHU COLLIER
CEO
- Total calculated
- $131,789
- From this org
- $131,789
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kenneth CollierKENNETH COLLIER
COO
- Total calculated
- $149,933
- From this org
- $149,933
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Suzanne BaldwinSUZANNE BALDWIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Leeann HamiltonLEEANN HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Althea Grimage- HolcyALTHEA GRIMAGE- HOLCY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
George OliverGEORGE OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Quinita OgletreeQUINITA OGLETREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349318424
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