Community Treehouse Center Detroit, operating under the name Manistique Community Treehouse, is located in Detroit, MI. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manistique Community Treehouse 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 07/2023, Manistique Community Treehouse generated $2.0m in total revenue. All expenses for the organization totaled $250.0k during the year ending 07/2023. While expenses have increased by 43.4% per year over the past 2 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
TO IMPROVE THE ECONOMIC AND SOCIAL WELL-BEING OF LOW-INCOME DETROITERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH - THE OBJECTIVES INCLUDE PROMOTING MENTAL HEALTH AND COUNSELING SERVICES FOR MENTAL HEALTH COUNSELING, CAREGIVER PROGRAMS, AND OTHER VALUABLE ENDEAVORS.OCCUPANCY 75,116SUPPLIES 7,226UTILITIES 14,147WEBSITE 167MGMT 3,035OFFICE EXPENSES 97LICENSES & PERMITS 0MEETINGS 361MISCELLANEOUS 229PROGRAM COSTS 244TRAVEL & VEHICLE 1,453 -------TOTAL 102,075
LOW-INCOME DETROITERS - TREEHOUSE DESIGN, CREATION, AND MAINTENANCE, ALONG WITH ITS ASSOCIATED COSTS ARE INCLUDED, PLUS OTHER ACTIVITIES THAT BENEFIT THE NEIGHBORHOOD AND ITS RESIDENTS, SUCH AS COMMUNITY EVENTS, BOOKING GIVEAWAYS, GARAGE GIVEAWAYS, YOGA, AND OTHER ACTIVITIES NOT ALREADY COVERED BY EXISTING PROGRAMS.
ENTREPRENEURSHIP & JOB TRAINING - FOSTERING THE GROWTH AND POTENTIAL OF SMALL BUSINESSES AND INDIVIDUALS WITH SOLAR WORKFORCE DEVELOPMENT TRAINING, EDUCATION, AND ENCOURAGEMENTOCCUPANCY 26,083SUPPLIES 1,138WEBSITE 167MGMT 3,035OUTSIDE SERVICES 5,510OFFICE EXPENSES 97EVENT FOOD 485FUEL 370LICENSES & PERMITS 0MEETINGS 171MISCELLANEOUS 228PROGRAM COSTS 2,344TRAVEL & VEHICLE 1,453 -------TOTAL 41,081 GREENING & GROWING - COMMUNITY GARDENS, GARDENING EDUCATION, AND KNOWLEDGE AND APPLICATIONS OF SOLAR POWER.PROFESSIONAL DESIGN COSTS 7,500OCCUPANCY 2,625GARDENING SUPPLIES 9,665TOOLS 1,643WEBSITE 167MGMT 3,035OFFICE EXPENSES 97EVENT FOOD 426FUEL 776MEETINGS 230MISCELLANEOUS 228PROGRAM COSTS 1,180TRAVEL & VEHICLE 2,153 -------TOTAL 29,725
FINANCIAL LITERACY TRAINING - EDUCATING INDIVIDUALS ACROSS ALL AGE GROUPS ON SAVING, INVESTING, TRADING, MANAGING DEBT, AND CREATING & IMPLEMENTING FINANCIAL PLANS. THIS IS ESSENTIAL TO ACHIEVING DIVERSE FINANCIAL OBJECTIVES.MARKETING & PROMOTION 2,500EDUCATION 597SUPPLIES 906WEBSITE 167MGMT 3,035OFFICE EXPENSES 97EVENT FOOD 175FUEL 152MEETINGS 111MISCELLANEOUS 229PROGRAM COSTS 2,344TRAVEL & VEHICLE 1,453 -------TOTAL 11,767
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tammy A Black CEO | OfficerTrustee | 80 | $21,247 |
Ruell Black Officer And Director | OfficerTrustee | 5 | $2,500 |
David Johnson Officer And Director | OfficerTrustee | 20 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $20,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,013,787 |
Noncash contributions included in lines 1a–1f | $1,600,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,033,787 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $2,033,787 |
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. | $21,247 |
Compensation of current officers, directors, key employees. | $21,247 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
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 | $16,010 |
Advertising and promotion | $1,171 |
Office expenses | $22,801 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $66,516 |
Travel | $9,694 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,506 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $32,192 |
Insurance | $28,236 |
All other expenses | $14,199 |
Total functional expenses | $250,006 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $360,173 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $1,570,208 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,930,381 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $1,930,381 |
Net assets with donor restrictions | $0 |
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 | $1,930,381 |