Civic Intelligence

Firetree Ltd

990 • Fiscal year 2020 • EIN 23-2628605

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

800 W Fourth StWilliamsport, PA 17701

(570) 601-0877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$341,740

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$38,781,361

Down $7,986,310 (-17%) from 2019

Net Assets

Down

$38,030,514

Down $8,251,205 (-18%) from 2019

Liabilities

Up

$750,847

Up $264,895 (+55%) from 2019

Revenue

Down

$17,731,679

Down $6,371,006 (-26%) from 2019

Expenses

Down

$16,155,740

Down $3,393,309 (-17%) from 2019

Net Income

Down

$1,575,939

Down $2,977,697 (-65%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $28,171,789Liabilities 2011: $4,282,732Net Assets 2011: $23,889,0572011Assets 2012: $29,116,872Liabilities 2012: $2,798,070Net Assets 2012: $26,318,8022012Assets 2013: $32,145,766Liabilities 2013: $2,411,368Net Assets 2013: $29,734,3982013Assets 2014: $33,793,439Liabilities 2014: $1,535,079Net Assets 2014: $32,258,3602014Assets 2015: $37,634,119Liabilities 2015: $1,591,547Net Assets 2015: $36,042,5722015Assets 2016: $39,135,127Liabilities 2016: $462,591Net Assets 2016: $38,672,5362016Assets 2017: $41,918,725Liabilities 2017: $603,738Net Assets 2017: $41,314,9872017Assets 2018: $42,256,880Liabilities 2018: $528,797Net Assets 2018: $41,728,0832018Assets 2019: $46,767,671Liabilities 2019: $485,952Net Assets 2019: $46,281,7192019Assets 2020: $38,781,361Liabilities 2020: $750,847Net Assets 2020: $38,030,5142020Assets 2021: $43,848,366Liabilities 2021: $5,054,526Net Assets 2021: $38,793,8402021

Highlighted filing

2020

Assets$38,781,361
Liabilities$750,847
Net Assets$38,030,514

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $9,645,472Expenses 2011: $6,099,798Net Income 2011: $3,545,6742011Revenue 2012: $13,891,440Expenses 2012: $11,384,067Net Income 2012: $2,507,3732012Revenue 2013: $15,637,395Expenses 2013: $12,221,799Net Income 2013: $3,415,5962013Revenue 2014: $16,563,666Expenses 2014: $14,039,704Net Income 2014: $2,523,9622014Revenue 2015: $18,856,955Expenses 2015: $16,035,140Net Income 2015: $2,821,8152015Revenue 2016: $19,711,214Expenses 2016: $17,752,581Net Income 2016: $1,958,6332016Revenue 2017: $20,014,228Expenses 2017: $18,738,062Net Income 2017: $1,276,1662017Revenue 2018: $21,731,958Expenses 2018: $20,601,359Net Income 2018: $1,130,5992018Revenue 2019: $24,102,685Expenses 2019: $19,549,049Net Income 2019: $4,553,6362019Revenue 2020: $17,731,679Expenses 2020: $16,155,740Net Income 2020: $1,575,9392020Revenue 2021: $18,939,182Expenses 2021: $17,068,908Net Income 2021: $1,870,2742021

Highlighted filing

2020

Revenue$17,731,679
Expenses$16,155,740
Net Income$1,575,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$18,644,511
Mission and Program Overview

Mission

Part iii: firetree's mission is to provide habitation coupled with treatment, counseling and life skills to any individual in need of those services. In carrying out this mission, firetree will focus on providing the services and skills that an individual, of any age or background, will need to become a happy, productive member of his or her community.

Firetree's mission is to provide habitation coupled with treatment, counseling and life skills to any individual in need of those services. In carrying out this mission, firetree will focus on providing the services and skills that an individual, of any age or background will need to become a happy, productive member of his or her community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$20,865,109--
Land, Buildings, and Equipment, Net$5,162,850$14,233,626▲ $9,070,776
Investments in Publicly Traded Securities$14,231,231$11,462,462▼ $2,768,769
Savings and Temporary Cash Investments$1,366,877$4,113,914▲ $2,747,037
Cash and Non-Interest-Bearing Accounts$3,711$3,691,562▲ $3,687,851
Prepaid Expenses and Deferred Charges$3,079,741$3,163,811▲ $84,070
Accounts Receivable$1,924,696$2,000,881▲ $76,185
Total Assets$46,767,671$38,781,361▼ $7,986,310
Other Assets Total$133,456$115,105▼ $18,351
Liabilities
Accounts Payable and Accrued Expenses$485,952$750,847▲ $264,895
Total Liabilities$485,952$750,847▲ $264,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,281,719$38,030,514▼ $8,251,205
Total Net Assets Fund Balance$46,281,719$38,030,514▼ $8,251,205
Total Liabilities and Net Assets / Fund Balance$46,767,671$38,781,361▼ $7,986,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,141,557$4,850,119$17,991,676
Equipment$566,477$2,363,632$2,930,109
Land$525,592-$525,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ErtelVice PresidePT$95,808$239,620$335,428
George BishopCorporate atFT$120,580$1,975$122,555
Amy ErtelVice President--$24,000$110,731
William BrownPresidentPT$71,808$38,923$24,000
Catherine K ErtelChairman-$24,000-$24,000
Edward ErtelDirector-$24,000-$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,800
Program Service Revenue
$15,452,508
Investment Income
$156,053
Other Revenue
$142,318
Change in Net Assets
$1,575,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,731,679
Revenue Not Reported on Form 990
$1,287,494
Total Revenue per Audited Statements
$19,019,173
Total Revenue per Form 990
$17,731,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,352,567
Other Expenses$5,395,173
Grants and Similar Amounts Paid$408,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,522,359$1,630,590-$8,152,949
Other Employee Benefits$924,243$228,561-$1,152,804
Occupancy$790,718$189,632-$980,350
Payroll Taxes$637,871$159,468-$797,339
Depreciation Depletion$627,251--$627,251
Information Technology$521,343--$521,343
Grants to Domestic Orgs$408,000--$408,000
Pension Plan Contributions$199,580$49,895-$249,475
Travel$206,056$24,471-$230,527
Office Expenses$187,079$41,524-$228,603
Insurance$217,303--$217,303
Fees for Services Other$212,162--$212,162
All Other Expenses$72,313--$72,313
Other Expenses$42,569--$42,569
Advertising$29,086--$29,086
Fees for Service Investment Mgmnt Fees$22,819--$22,819
Fees for Services Legal$4,804$789-$5,593
Total Functional Expenses$13,830,810$2,324,930$0$16,155,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,218,153
Expenses per Audited Statements$16,155,740
Total Expenses per Form 990$16,155,740
Expenses Not Reported on Form 990$62,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Firetree PlaceWilliamsport, PA501(c)Community Support$408,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Treefire IncDirectorManagement CompanyNo$629,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Catherine ertel amy ertel director vice preside mother/daughter catherine ertel edward ertel director director mother/son amy ertel william brown vice preside president business partners

Form 990, Page 6, Part VI, Line 3

William brown and amy ertel provide executive level management to firetree and are employees and owners of treefire. Firetree pays treefire for the executive management services that they provide to firetree.

Form 990, Page 6, Part VI, Line 11B

The 990 is first reviewed by the president and vice president of the organization. The draft is then provided to all board members prior to being filed with the irs.

Form 990, Page 6, Part VI, Line 15A

The organization used various surveys to determine the appropriate compensation for executives based on similar industries, organization size and location. Additionally, in 2017 an outside consulting agency reviewed the executive compensation to determine the compensation was within the fair market value range for the industry. Compensation is reviewed by corporate counsel each year.

Form 990, Page 6, Part VI, Line 15B

The organization used various surveys to determine the appropriate compensation for executives based on similar industries, organization size and location. Additionally, in 2017 an outside consulting agency reviewed the executive compensation to determine the compensation was within the fair market value range for the industry. Compensation is reviewed by corporate counsel each year.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Firetree Ltd
EIN
23-2628605
Phone
5706010877
Address
800 W FOURTH ST, WILLIAMSPORT, PA 17701

Signing Officer

Name
William Brown
Title
President
Phone
5706010877
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brown
Formed
1990
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
303

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Firetree's mission is to provide habitation coupled with treatment, counseling and life skills to any individual in need of those services. In carrying out this mission, firetree will focus on providing the services and skills that an individual, of any age or background will need to become a happy, productive member of his or her community.

Form 990, Part XI, Line 9

Merger with orange stones, co. -11,052,225

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Real estate expenses 62,413

Schedule D, Page 4, Part XII, Line 2D

Real estate expenses 62,413

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IRS990/OtherExpensesGrp/ProgramServicesAmt1929973
IRS990/OtherExpensesGrp/ProgramServicesAmt299950
IRS990/OtherExpensesGrp/ProgramServicesAmt342569
IRS990/OtherExpensesGrp/TotalAmt01175331
IRS990/OtherExpensesGrp/TotalAmt1929973
IRS990/OtherExpensesGrp/TotalAmt299950
IRS990/OtherExpensesGrp/TotalAmt342569
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037455
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222925
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022925
IRS990/OtherRevenueTotalAmt094660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01630590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06522359
IRS990/OtherSalariesAndWagesGrp/TotalAmt08152949
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020865109
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0637871
IRS990/PayrollTaxesGrp/TotalAmt0797339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199580
IRS990/PensionPlanContributionsGrp/TotalAmt0249475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03079741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03163811
IRS990/PrincipalOfficerNm0WILLIAM BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015452508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015452508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0408000
IRS990/PYInvestmentIncomeAmt04099831
IRS990/PYOtherExpensesAmt014528204
IRS990/PYOtherRevenueAmt02533505
IRS990/PYProgramServiceRevenueAmt017469349
IRS990/PYRevenuesLessExpensesAmt04553636
IRS990/PYSalariesCompEmpBnftPaidAmt04612845
IRS990/PYTotalExpensesAmt019549049
IRS990/PYTotalRevenueAmt024102685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01575939
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt047658
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015452508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01366877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04113914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,519,355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01980800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01980800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01639755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0529603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02443194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01704312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06472917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015452508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017469349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017897529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016563539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016517562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083900487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0121721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01639755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0529603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02443194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01704312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06472917
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt046658
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt046658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0181806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02299949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02567949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02349729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02119922
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09519355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84280
IRS990ScheduleA/PublicSupportPY509Pct00.80700
IRS990ScheduleA/PublicSupportTotal509Amt086003008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017456233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017484505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017916902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016587591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016557777
IRS990ScheduleA/Total509Grp/TotalAmt086003008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017840750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021424209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021014454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021380514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020382011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102041938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013141557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04850119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017991676
IRS990ScheduleD/EquipmentGrp/BookValueAmt0566477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02363632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02930109
IRS990ScheduleD/ExpensesNotReportedAmt062413
IRS990ScheduleD/ExpensesSubtotalAmt016155740
IRS990ScheduleD/LandGrp/BookValueAmt0525592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525592
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01225081
IRS990ScheduleD/OtherExpensesIncludedAmt062413
IRS990ScheduleD/OtherRevenueAmt062413
IRS990ScheduleD/RevenueNotReportedAmt01287494
IRS990ScheduleD/RevenueSubtotalAmt017731679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE EXPENSES 62,413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE EXPENSES 62,413
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014233626
IRS990ScheduleD/TotalExpensesPerForm990Amt016155740
IRS990ScheduleD/TotalRevenuePerForm990Amt017731679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019019173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016218153
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0408000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRETREE PLACE
IRS990ScheduleI/RecipientTable/RecipientEIN0472631668
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 CAMPBELL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017701
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt071808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt188030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1136667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMY ERTEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1110731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0317740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1224697
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TREEFIRE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0629707
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT COMPANY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(D) DESCRIPTION OF TRANSACTION: TREEFIRE, INC. IS A MANAGEMENT COMPANY UTILIZED BY FIRETREE, LTD. WILLIAM BROWN AND AMY ERTEL ARE EMPLOYEES AND STOCKHOLDERS OF TREEFIRE, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRETREE'S MISSION IS TO PROVIDE HABITATION COUPLED WITH TREATMENT, COUNSELING AND LIFE SKILLS TO ANY INDIVIDUAL IN NEED OF THOSE SERVICES. IN CARRYING OUT THIS MISSION, FIRETREE WILL FOCUS ON PROVIDING THE SERVICES AND SKILLS THAT AN INDIVIDUAL, OF ANY AGE OR BACKGROUND WILL NEED TO BECOME A HAPPY, PRODUCTIVE MEMBER OF HIS OR HER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATHERINE ERTEL AMY ERTEL DIRECTOR VICE PRESIDE MOTHER/DAUGHTER CATHERINE ERTEL EDWARD ERTEL DIRECTOR DIRECTOR MOTHER/SON AMY ERTEL WILLIAM BROWN VICE PRESIDE PRESIDENT BUSINESS PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILLIAM BROWN AND AMY ERTEL PROVIDE EXECUTIVE LEVEL MANAGEMENT TO FIRETREE AND ARE EMPLOYEES AND OWNERS OF TREEFIRE. FIRETREE PAYS TREEFIRE FOR THE EXECUTIVE MANAGEMENT SERVICES THAT THEY PROVIDE TO FIRETREE.

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