Totals
- Total revenue
- $149,561
- Total expenses
- $88,816
- Contributions and grants received
- $129,060
- Grants paid
- $4,020
- Program service revenue
- $13,169
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $7,332
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $317,782
- Total liabilities, end of year
- $4,400
- Net assets or fund balances, end of year
- $313,382
- Program service expenses (Part III)
- $74,402
Program services were 83.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PROVIDE CHRISTIAN MINISTRY PROJECTS, INCLUDING A SOBER LIVING HOME, TREEHOUSE OF CENTRAL WISCONSIN, AND PUBLIC MEETING SPACE TO BENEFIT THE COMMUNITY AS A WHOLE.
-
PROVIDE A SOBER LIVING (ADDICTION RECOVERY) HOUSING IN CITY OF WAUTOMA, WISCONSIN.
Expenses $16,993
-
WHILE THROUGH INTENTIONAL MENTORSHIP HELPING TEENS ACHIEVE THEIR CAPABILITIES AND POTENTIAL, ENCOURAGING THEM TO BELIEVE IN THEIR GOD-GIVEN VALUE AND WORTH. TREEHOUSE ALSO PROVIDES WEEKLY SUPPORT GROUPS AND OFFSITE ACTIVITIES WHILE CREATING A SAFE ENVIRONMENT WHERE TEENS CAN BE THEMSELVES, HAVE FUN, BELIEVE WHAT IS TRUE AND POSSIBLE, AND TO BUILD HEALTHY FRIENDSHIPS AND HOPEFUL FUTURES.
Expenses $57,409 · Grants $4,020
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
JACOB WAGNER- LEFT DURING THE YEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
PATTI R MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
MICHAEL HENSCHEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
JD ELGIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
LINDA SCHILLING
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400789349201085
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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