The Jesse Tree Of Idaho
- Assets
- $3.1m
- Revenue
- $3.2m
- Investments
- $2.0m
- Employees
- 19
- Location
- Boise, ID
- Founding
- 10/2002
- Data as of
- 12/2023
- EIN
- 82-0534777
Organization Overview
The Jesse Tree Of Idaho is located in Boise, ID. The organization was established in 2002. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Jesse Tree Of Idaho employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jesse Tree Of Idaho 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 12/2023, Jesse Tree Of Idaho generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 38.3% each year . All expenses for the organization totaled $2.9m during the year ending 12/2023. While expenses have increased by 37.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
JESSE TREE PROVIDES A HAND UP TO PEOPLE EXPERIENCING A FINANCIAL CRISIS, EMPOWERING THEM TO REMAIN IN THEIR HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TENANT RESOURCE CENTER, EMERGENCY RENTAL ASSISTANCE, AND EVICTION COURT ASSISTANCE: ALL TENANTS WHO CONTACT JESSE TREE ARE SERVED BY THE TENANT RESOURCE CENTER (TRC), WHICH PROVIDES SUPPORT, INFORMATION, AND RESOURCES REGARDING THE EVICTION PROCESS AND MORE. STAFF AND VOLUNTEERS TRIAGE APPLICATIONS AND PROVIDE TENANTS WITH TOOLS THEY CAN USE TO AVOID EVICTION. THE MOST URGENT CASES ARE REFERRED TO THE EMERGENCY RENTAL ASSISTANCE (ERA) PROGRAM. THE ERA PROVIDES FINANCIAL ASSISTANCE TO LOW-INCOME RENTERS AT RISK OF EVICTION AND HOMELESSNESS. JESSE TREE'S ERA PROGRAM COUPLES ONE-TIME EMERGENCY RENTAL ASSISTANCE WITH CASE MANAGEMENT SERVICES, WHICH EMPOWER TENANTS TO FIND LONGER-TERM STABILITY. TENANTS ARE CONNECTED TO RENTAL ASSISTANCE, CASE MANAGEMENT, AND LEGAL SERVICES DIRECTLY IN COURT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juan Carlos Duque President | OfficerTrustee | 2 | $0 |
Rodger Shaver Past President | OfficerTrustee | 3 | $0 |
Richie Brockel Vice Chair | OfficerTrustee | 2 | $0 |
Tom Hennessey Treasurer | OfficerTrustee | 2 | $0 |
Amanda Richey Brown Secretary | OfficerTrustee | 2 | $0 |
Alex Grande Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,457,918 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,601,374 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,059,292 |
| Total Program Service Revenue | $0 |
| Investment income | $49,290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,523 |
| Net Income from Fundraising Events | $90,326 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $484 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,226,915 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,866,336 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,172 |
| Compensation of current officers, directors, key employees. | $26,102 |
| Compensation to disqualified persons | $621,647 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,178 |
| Payroll taxes | $52,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $272 |
| Fees for services: Accounting | $29,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,692 |
| Fees for services: Other | $32,709 |
| Advertising and promotion | $0 |
| Office expenses | $30,638 |
| Information technology | $70,852 |
| Royalties | $0 |
| Occupancy | $17,676 |
| Travel | $0 |
| 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 | $4,360 |
| Insurance | $2,973 |
| All other expenses | $70 |
| Total functional expenses | $2,909,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $908,053 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $124,642 |
| Accounts receivable, net | $0 |
| 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 | $7,683 |
| Net Land, buildings, and equipment | $54,657 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,006,566 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,101,601 |
| Accounts payable and accrued expenses | $44,367 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $44,367 |
| Net assets without donor restrictions | $3,032,541 |
| Net assets with donor restrictions | $24,693 |
| 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 | $3,101,601 |