TREE HOUSE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TREE HOUSE INC (EIN 58-1950554)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-05-03
- IRS object ID
- 202431249349302178
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-03T13:48:31-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582283307 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT BAKER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 WATERGATE COURT | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581950554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TREE HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TREE | BusinessNameControlTxt |
| Phone | 7708681900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 949 | AddressLine1Txt |
| City | WINDER | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30680 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS GRINER | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 7708681900 | PhoneNum |
| Signature | 2023-04-23 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | GRINER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAMERON TOMPKINS | PreparerPersonNm |
| PTIN | P01925922 | PTIN |
| Phone | 2294359500 | PhoneNum |
| Preparation | 2024-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IDA SEGARS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 949 | AddressLine1Txt |
| City | WINDER | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30680 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,277,966 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THETREEHOUSEINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $680,608 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,085,024 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,850 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,497 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $142,438 | PYOtherRevenueAmt |
| CY Other Revenue | $160,034 | CYOtherRevenueAmt |
| PY Total Revenue | $844,217 | PYTotalRevenueAmt |
| CY Total Revenue | $1,277,966 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $627,693 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $634,575 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,587 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $208,760 | PYOtherExpensesAmt |
| CY Other Expenses | $278,799 | CYOtherExpensesAmt |
| PY Total Expenses | $836,453 | PYTotalExpensesAmt |
| CY Total Expenses | $913,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $364,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $895,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,302,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $132,028 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $806,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,170,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $842,883 | ExpenseAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $842,883 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS GRINER | PersonNm |
| Phone | 7708681900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 949 | AddressLine1Txt |
| City | WINDER | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30680 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| TIFFANY BRADLEY | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSA CESCENTI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| EMILY CHANG | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JANET EDGAR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KELLY GRIZZLE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LESLIE JENKINS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHARISSE LACKEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| OMAR LOPEZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SHERRY MCCALLUM | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLORIA RITTER | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANNA ROOKIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOEL TONGE | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN TWITTY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TAYLOR WALL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $22,500 | FederatedCampaignsAmt |
| Government Grants | $570,312 | GovernmentGrantsAmt |
| All Other Contributions | $492,212 | AllOtherContributionsAmt |
| Noncash Contributions | $363,315 | NoncashContributionsAmt |
| Total Contributions | $1,085,024 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| COURT FINES 5% | $15,728 | $15,728 |
| FEE FOR SERVICES | $13,769 | $13,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,497 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,411 | TotalRevenueColumnAmt |
| Exclusion | $3,411 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $160,034 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,034 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,277,966 | TotalRevenueColumnAmt |
| Exclusion | $32,908 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,257 | TotalAmt |
| Program Services | $523,129 | ProgramServicesAmt |
| Management And General | $8,128 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,560 | TotalAmt |
| Program Services | $58,768 | ProgramServicesAmt |
| Management And General | $792 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,758 | TotalAmt |
| Program Services | $43,215 | ProgramServicesAmt |
| Management And General | $543 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,593 | TotalAmt |
| Program Services | $6,834 | ProgramServicesAmt |
| Management And General | $759 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,219 | TotalAmt |
| Program Services | $46,098 | ProgramServicesAmt |
| Management And General | $5,121 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749 | TotalAmt |
| Program Services | $674 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,147 | TotalAmt |
| Program Services | $33,432 | ProgramServicesAmt |
| Management And General | $3,715 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,851 | TotalAmt |
| Program Services | $5,266 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,569 | TotalAmt |
| Program Services | $21,212 | ProgramServicesAmt |
| Management And General | $2,357 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,516 | TotalAmt |
| Program Services | $19,364 | ProgramServicesAmt |
| Management And General | $2,152 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENT | $54,067 | $48,660 | $5,407 | |
| FUNDRAISING | $31,587 | $31,587 | ||
| CONTRACTED SERVICES | $26,587 | $23,928 | $2,659 | |
| STAFF DEVELOPMENT | $9,593 | $9,593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,765 | TotalAmt |
| Program Services | $2,210 | ProgramServicesAmt |
| Management And General | $6,555 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,374 | TotalAmt |
| Program Services | $842,883 | ProgramServicesAmt |
| Management And General | $38,904 | ManagementAndGeneralAmt |
| Fundraising | $31,587 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,927 | BOYAmt |
| EOY | $207,431 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $266,729 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,393 | BOYAmt |
| EOY | $152,263 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895 | BOYAmt |
| EOY | $891 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,794 | BOYAmt |
| EOY | $16,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $512,321 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $190,599 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,491 | BOYAmt |
| EOY | $321,722 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,636 | BOYAmt |
| EOY | $313,484 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,136 | BOYAmt |
| EOY | $1,302,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,392 | BOYAmt |
| EOY | $34,811 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,944 | BOYAmt |
| EOY | $46,448 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,739 | BOYAmt |
| EOY | $50,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,075 | BOYAmt |
| EOY | $132,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,782 | BOYAmt |
| EOY | $836,526 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,279 | BOYAmt |
| EOY | $334,127 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,061 | BOYAmt |
| EOY | $1,170,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,136 | BOYAmt |
| EOY | $1,302,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $364,592 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $760,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $775,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,085,024 | CurrentTaxYearAmt |
| Total | $4,055,958 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $754,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $760,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $775,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,085,024 | CurrentTaxYearAmt |
| Total | $4,055,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,055,958 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,411 | CurrentTaxYearAmt |
| Total | $13,487 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,497 | CurrentTaxYearAmt |
| Total | $117,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,187,137 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $323,207 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 88,195 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,878 | OtherCostOrOtherBasisAmt |
| Book Value | $99,878 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,841 | DepreciationAmt |
| Book Value | $195,171 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,758 | DepreciationAmt |
| Book Value | $26,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $321,722 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRIBUTIONS - IN-KIND | $310,848 |
| DEPOSITS | $2,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $313,484 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $23,200 |
| PAYROLL ACCRUALS | $17,286 |
| ACCRUED VACATION | $10,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,769 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,277,966 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,277,966 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,277,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $913,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $913,374 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $913,374 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT OF HOPE | Event1Nm |
| Gross Receipts Event1 | $160,034 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $160,034 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $160,034 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $160,034 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $160,034 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $363,315 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER WILL REVIEW THE FORM 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE RELEASED TO THE PUBLIC UPON REQUEST. |