Tree House Inc
- Assets
- $897.1k
- Revenue
- $798.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Winder, GA
- Founding
- 04/1996
- Data as of
- 09/2021
- EIN
- 58-1950554
Organization Overview
Tree House Inc is located in Winder, GA. The organization was established in 1996. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2021, Tree House Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tree House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Tree House Inc generated $798.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $828.0k during the year ending 09/2021. While expenses have increased by 7.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randa Phillips President | OfficerTrustee | $0 | |
Joel Tonge Treasurer | OfficerTrustee | $0 | |
Gloria Ritter Vice Preside | OfficerTrustee | $0 | |
Sherry Mccallum Director | Trustee | $0 | |
Bonnie Jones Director | Trustee | $0 | |
Charisse Lackey Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $740,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $775,521 |
| Total Program Service Revenue | $20,735 |
| Investment income | $2,156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $798,412 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $539,144 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,311 |
| Payroll taxes | $48,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,636 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,779 |
| Travel | $12,342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,202 |
| Insurance | $21,421 |
| All other expenses | $26,628 |
| Total functional expenses | $827,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $360,987 |
| Savings and temporary cash investments | $88,216 |
| Pledges and grants receivable | $83,275 |
| Accounts receivable, net | $895 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,990 |
| Net Land, buildings, and equipment | $346,142 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,636 |
| Total assets | $897,141 |
| Accounts payable and accrued expenses | $4,392 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $64,937 |
| Other liabilities | $29,515 |
| Total liabilities | $98,844 |
| Net assets without donor restrictions | $775,018 |
| Net assets with donor restrictions | $23,279 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $897,141 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Tree House Inc has recieved totaling $85,352.
| Awarding Organization | Amount |
|---|---|
Childrens Advocacy Centers Of Georgia Inc Marietta, GA PURPOSE: OPERATING SUPPORT | $40,263 |
Luther & Susie Harrison Foundation Inc Brunswick, GA PURPOSE: PROVIDE ASSISTANCE TO CHILDREN AND FAMILIES OF CHILD ABUSE. | $25,000 |
Jackson Emc Foundation Inc Jefferson, GA PURPOSE: COMMUNITY ASSISTANCE | $15,000 |
The Turner Family Foundation Inc Athens, GA PURPOSE: CHILD ABUSE PREVENTION PROGRAM TARGETING TEENS IN BARROW, BANKS AND JACKSON COUNTIES. | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $89 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Resource Center Of South Florida Inc Miami, FL | $4,882,329 | $12,775,094 |
Childrens Advocacy Centers Of North Carolina Inc Graham, NC | $849,434 | $12,514,558 |
The Center For Child And Family Health Inc Durham, NC | $5,833,624 | $9,946,119 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
Champions For Children Inc Tampa, FL | $3,700,865 | $6,856,743 |
National Childrens Advocacy Center Inc Huntsville, AL | $5,076,648 | $4,791,218 |
Action For Child Protection Inc Charlotte, NC | $9,032,716 | $4,912,612 |
The Dee Norton Lowcountry Childrens Center Inc Charleston, SC | $8,590,492 | $3,281,980 |
Childrens Advocacy Centers Of Georgia Inc Marietta, GA | $1,300,387 | $4,499,533 |
Manatee Childrens Services Incorporated Bradenton, FL | $2,400,031 | $3,534,094 |
Darkness To Light North Charleston, SC | $2,033,875 | $2,511,735 |
Exchange Club Center For The Prevention Of Child Abuse Of Nc Winstonsalem, NC | $996,719 | $2,527,772 |