TREE HOUSE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TREE HOUSE INC (EIN 58-1950554)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-04-25
IRS object ID: 201301159349300810
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-25T10:50:14-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT BAKER AND ASSOCIATES CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	316 W RESIDENCE AVENUE	AddressLine1
City	ALBANY	City
State	GA	State
ZIP Code	317012319	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581950554	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE TREE HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TREE	NameControl
Phone	7708681900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 949	AddressLine1
City	WINDER	City
State	GA	State
ZIP Code	30680	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EXECUTIVE DIRECTOR	Name
Title	BECKY LEE	Title
Phone	7708681900	Phone
Date Signed	2013-04-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RHONDA L COLLINS	Name
Phone	2294359500	Phone
Date Prepared	2013-04-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	666075	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	326838	ContributionsGrantsPriorYear
Contributions Grants Current Year	666075	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	109996	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	436834	TotalRevenuePriorYear
Total Revenue Current Year	666075	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	202537	SalariesEtcPriorYear
Salaries Etc Current Year	236730	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39190	TotalFundrsngExpCurrentYear
Other Expense Prior Year	113526	OtherExpensePriorYear
Other Expenses Current Year	123251	OtherExpensesCurrentYear
Total Expenses Prior Year	316063	TotalExpensesPriorYear
Total Expenses Current Year	359981	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	120771	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	306094	RevenuesLessExpensesCY
Total Assets BOY	313961	TotalAssetsBOY
Total Assets EOY	626493	TotalAssetsEOY
Total Liabilities BOY	9275	TotalLiabilitiesBOY
Total Liabilities EOY	50277	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	304686	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	576216	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	269071	Expense
Description	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.	Description
Total Program Service Expense	269071	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BECKY LEE	NamePerson
Telephone Number	7708681900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 949	AddressLine1
Address Line2	PO BOX 949	AddressLine2
City	WINDER	City
State	GA	State
ZIP Code	30680	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BILL NEWELL
PRESIDENT	X	X	0	0	0
MATHEW MCWHORTER
VICE PRESIDE	X	X	0	0	0
SHADIE THOMPSON
SECRETARY	X	X	0	0	0
TAWANNA JACKSON
TREASURER	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	661840	GovernmentGrants
All Other Contributions	4235	AllOtherContributions
Total Contributions	666075	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	666075	TotalRevenueColumn

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	205785	Total
Program Services	167944	ProgramServices
Management And General	37841	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15527	Total
Program Services	12672	ProgramServices
Management And General	2855	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15418	Total
Program Services	12583	ProgramServices
Management And General	2835	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2216	Total
Program Services	1950	ProgramServices
Management And General	266	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22263	Total
Program Services	19591	ProgramServices
Management And General	2672	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7282	Total
Program Services	7282	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1518	Total
Program Services	1336	ProgramServices
Management And General	182	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9720	Total
Program Services	8554	ProgramServices
Management And General	1166	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	41941	8559	1167	32215
SUBCONTRACT	7680	7680
MISCELLANEOUS	7087	2854	850	3383
TELEPHONE	5739	5050	689

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17805	Total
Program Services	13016	ProgramServices
Management And General	1197	ManagementAndGeneral
Fundraising	3592	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	359981	Total
Program Services	269071	ProgramServices
Management And General	51720	ManagementAndGeneral
Fundraising	39190	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	78801	BOY
EOY	217428	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	200000	BOY
EOY	280699	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	20515	BOY
EOY	16566	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1812	BOY
EOY	3288	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7220	BOY
EOY	4058	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	136757	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	33903	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4013	BOY
EOY	102854	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1600	BOY
EOY	1600	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	313961	BOY
EOY	626493	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9275	BOY
EOY	8909	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	41368	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9275	BOY
EOY	50277	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	301407	BOY
EOY	292937	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3279	BOY
EOY	283279	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	304686	BOY
EOY	576216	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	313961	BOY
EOY	626493	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	306094	ReconcilationRevenueExpenses
Reconcilation Other Changes	-34564	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	301489	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	452281	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	326838	CurrentTaxYearMinus1Year
Current Tax Year	666075	CurrentTaxYear
Total	2071413	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324730	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	301489	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	452281	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	326838	CurrentTaxYearMinus1Year
Current Tax Year	666075	CurrentTaxYear
Total	2071413	Total

Field	Value	IRS element (for citing)
Public Support Total170	2071413	PublicSupportTotal170
Total Support	2071413	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99530	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	99878	OtherCostOrOtherBasis
Book Value	99878	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3880	OtherCostOrOtherBasis
Depreciation	3139	Depreciation
Book Value	741	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32999	OtherCostOrOtherBasis
Depreciation	30764	Depreciation
Book Value	2235	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	102854	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL TAXES PAYABLE	$38,711
ACCRUED VACATION	$2,657

Field	Value	IRS element (for citing)
Total Of Amounts	41368	TotalOfAmounts
Total Revenue	666075	TotalRevenue
Total Expenses	359981	TotalExpenses
Excess Or Deficit For Year	306094	ExcessOrDeficitForYear
Excess Or Deficit Per FS	306094	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	666075	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	666075	RevenueSubtotal
Total Revenue Per Form990	666075	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	359981	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	359981	ExpensesSubtotal
Total Expenses Per Form990	359981	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TREASURER WILL REVIEW THE FORM 990 BEFORE FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE RELEASED TO THE PUBLIC UPON REQUEST.