Civic Intelligence

Tree Hill Inc.

990 • Fiscal year 2024 • EIN 23-7102764

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 05, 2025

Organization ProfileWWW.TREEHILL.ORG
7152 Lone Star RoadJacksonville, FL 32211

(904) 724-4646

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$63,082

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$766,196

Down $38,130 (-4.7%) from 2023

Net Assets

Down

$761,216

Down $28,054 (-3.6%) from 2023

Liabilities

Down

$4,980

Down $10,076 (-67%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Up

$376,950

Up $10,078 (+2.7%) from 2023

Expenses

Down

$408,142

Down $5,979 (-1.4%) from 2023

Net Income

Up

-$31,192

Up $16,057 (+34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,299,784Liabilities 2011: $158,747Net Assets 2011: $1,141,0372011Assets 2012: $1,284,574Liabilities 2012: $143,338Net Assets 2012: $1,141,2362012Assets 2013: $1,355,215Liabilities 2013: $143,668Net Assets 2013: $1,211,5472013Assets 2014: $1,285,333Liabilities 2014: $185,494Net Assets 2014: $1,099,8392014Assets 2015: $1,211,242Liabilities 2015: $179,130Net Assets 2015: $1,032,1122015Assets 2016: $1,135,167Liabilities 2016: $155,850Net Assets 2016: $979,3172016Assets 2017: $1,090,760Liabilities 2017: $187,029Net Assets 2017: $903,7312017Assets 2018: $1,099,647Liabilities 2018: $11,705Net Assets 2018: $1,087,9422018Assets 2019: $1,281,907Liabilities 2019: $4,180Net Assets 2019: $1,277,7272019Assets 2020: $1,218,464Liabilities 2020: $3,787Net Assets 2020: $1,214,6772020Assets 2021: $1,196,423Liabilities 2021: $33,539Net Assets 2021: $1,162,8842021Assets 2022: $844,459Liabilities 2022: $3,725Net Assets 2022: $840,7342022Assets 2023: $804,326Liabilities 2023: $15,056Net Assets 2023: $789,2702023Assets 2024: $766,196Liabilities 2024: $4,980Net Assets 2024: $761,2162024

Highlighted filing

2024

Assets$766,196
Liabilities$4,980
Net Assets$761,216
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $305,4162011Expenses 2012: $342,1702012Expenses 2013: $390,2372013Revenue 2014: $299,257Expenses 2014: $410,965Net Income 2014: -$111,7082014Revenue 2015: $286,835Expenses 2015: $294,483Net Income 2015: -$7,6482015Revenue 2016: $269,673Expenses 2016: $343,716Net Income 2016: -$74,0432016Revenue 2017: $286,839Expenses 2017: $302,681Net Income 2017: -$15,8422017Revenue 2018: $353,439Expenses 2018: $321,028Net Income 2018: $32,4112018Revenue 2019: $543,840Expenses 2019: $294,735Net Income 2019: $249,1052019Revenue 2020: $634,107Expenses 2020: $697,157Net Income 2020: -$63,0502020Revenue 2021: $309,351Expenses 2021: $361,143Net Income 2021: -$51,7922021Revenue 2022: $294,398Expenses 2022: $355,793Net Income 2022: -$61,3952022Revenue 2023: $366,872Expenses 2023: $414,121Net Income 2023: -$47,2492023Revenue 2024: $376,950Expenses 2024: $408,142Net Income 2024: -$31,1922024

Highlighted filing

2024

Revenue$376,950
Expenses$408,142
Net Income-$31,192
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$376,950
Mission and Program Overview

Mission

Tree hill, inc. Promotes environmental stewardship in the community through hands-on educational programs and low-cost access to natural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,060$669,921▼ $64,139
Savings and Temporary Cash Investments$69,186$52,648▼ $16,538
Accounts Receivable-$42,547-
Prepaid Expenses and Deferred Charges$640$640→ $0
Inventories for Sale or Use$440$440→ $0
Total Assets$804,326$766,196▼ $38,130
Liabilities
Other Liabilities$11,918$3,512▼ $8,406
Accounts Payable and Accrued Expenses$3,138$1,468▼ $1,670
Total Liabilities$15,056$4,980▼ $10,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,670$703,615▼ $81,055
Net Assets With Donor Restrictions$4,600$57,601▲ $53,001
Total Net Assets Fund Balance$789,270$761,216▼ $28,054
Total Liabilities and Net Assets / Fund Balance$804,326$766,196▼ $38,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$574,921$1,813,153$2,388,074
Land$95,000-$95,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MummawExecutive DiFT$63,082$63,082

Board Members and Trustees

NameTitle
Vincent SeiboldPresident
Gary BowersBoard Member
Michael EllisonBoard Member
John CrescimbeniHonorary Boa
Amy PierceSecretary
Nisse GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,412
Program Service Revenue
$136,188
Investment Income
$1,350
Other Revenue
$0
All Other Contributions
$239,412
Change in Net Assets
$-31,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,477
Salaries, Compensation, and Employee Benefits$192,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,569$11,924-$79,493
Depreciation Depletion$64,138--$64,138
Current Officers, Directors, Trustees, and Key Employees$53,620$9,462-$63,082
Other Employee Benefits$33,424$5,898-$39,322
Insurance$29,128--$29,128
Occupancy$22,680$2,521-$25,201
Office Expenses$10,730$1,894-$12,624
Payroll Taxes$9,153$1,615-$10,768
Other Expenses$9,338--$9,338
All Other Expenses$520$5,156-$5,676
Fees for Services Accounting$5,325--$5,325
Travel$1,661--$1,661
Advertising$924--$924
Total Functional Expenses$369,672$38,470$0$408,142
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable Current$3,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board meeting held to review the form 990 before it is filed.”

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

“Board review committee approves and reviews compensation for executive director. Compared current year compensation to previous year and compensation for similar positions in the jacksonville area.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tree Hill Inc
EIN
23-7102764
Address
7152 LONE STAR ROAD, JACKSONVILLE, FL 32211

Signing Officer

Name
Mark Mummaw
Title
Executive Director
Phone
9047244646
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Seibold
Formed
1971
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
David Forde
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance with administrative functions, guided tours, landscaping, camps, special events and animal care. They are an important part of the organization's operations.”

Form 990, Page 2, Part III, Line 4D

“Tree hill conducts informal educational programming for elementary age students from duval and surrounding counties.”

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01468
IRS990/AccountsReceivableGrp/EOYAmt042547
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TREE HILL, INC. PROMOTES ENVIRONMENTAL STEWARDSHIP IN THE COMMUNITY THROUGH HANDS-ON EDUCATIONAL PROGRAMS AND LOW-COST ACCESS TO NATURAL AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt0924
IRS990/AdvertisingGrp/TotalAmt0924
IRS990/AllOtherContributionsAmt0239412
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0520
IRS990/AllOtherExpensesGrp/TotalAmt05676
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK MUMMAW
IRS990/BooksInCareOfDetail/PhoneNum09047244646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07152 LONE STAR RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09462
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053620
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063082
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239412
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01350
IRS990/CYOtherExpensesAmt0215477
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0136188
IRS990/CYRevenuesLessExpensesAmt0-31192
IRS990/CYSalariesCompEmpBnftPaidAmt0192665
IRS990/CYTotalExpensesAmt0408142
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064138
IRS990/DepreciationDepletionGrp/TotalAmt064138
IRS990/Desc0TREE HILL CONDUCTS INFORMAL EDUCATIONAL PROGRAMMING FOR ELEMENTARY AGE STUDENTS FROM DUVAL AND SURROUNDING COUNTIES. TREE HILL CURRENTLY HAS A CONTRACT WITH DUVAL COUNTY PUBLIC SCHOOLS TO PROVIDE PROGRAMS TO TITLE 1 THIRD GRADE SCHOOLS. THE ORGANIZATION ALSO PROVIDES ASSISTANCE TO TEACHERS BY COVERING STANDARDIZED TESTING OBJECTIVES (PHOTOSYNTHESIS, HABITATS, ADAPTATIONS, ETC.) THAT WOULD OTHERWISE BE DIFFICULT TO TEACH IN A CLASSROOM ENVIRONMENT. TREE HILL CONDUCTS OFFSITE PROGRAMMING FOR THE JACKSONVILLE ELECTIC AUTHORITY. THE ORGANIZATION PERFORMS ENERGY AND WATER CONSERVATION PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt057601
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0369672
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05325
IRS990/FeesForServicesAccountingGrp/TotalAmt05325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MUMMAW
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CRESCIMBENI
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4NISSE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT SEIBOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2HONORARY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029128
IRS990/InsuranceGrp/TotalAmt029128
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0440
IRS990/InvestmentIncomeGrp/ExclusionAmt01350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01350
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01813153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0669921
IRS990/LandBldgEquipCostOrOtherBssAmt02483074
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TREE HILL, INC. PROMOTES ENVIRONMENTAL STEWARDSHIP IN THE COMMUNITY THROUGH HANDS-ON EDUCATIONAL PROGRAMS AND LOW-COST ACCESS TO NATURAL AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0789270
IRS990/NetAssetsOrFundBalancesEOYAmt0761216
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0784670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0703615
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02521
IRS990/OccupancyGrp/ProgramServicesAmt022680
IRS990/OccupancyGrp/TotalAmt025201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01894
IRS990/OfficeExpensesGrp/ProgramServicesAmt010730
IRS990/OfficeExpensesGrp/TotalAmt012624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039322
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3EXHIBITS
IRS990/OtherExpensesGrp/ProgramServicesAmt033246
IRS990/OtherExpensesGrp/ProgramServicesAmt118312
IRS990/OtherExpensesGrp/ProgramServicesAmt29904
IRS990/OtherExpensesGrp/ProgramServicesAmt39338
IRS990/OtherExpensesGrp/TotalAmt033246
IRS990/OtherExpensesGrp/TotalAmt118312
IRS990/OtherExpensesGrp/TotalAmt29904
IRS990/OtherExpensesGrp/TotalAmt39338
IRS990/OtherLiabilitiesGrp/BOYAmt011918
IRS990/OtherLiabilitiesGrp/EOYAmt03512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067569
IRS990/OtherSalariesAndWagesGrp/TotalAmt079493
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01615
IRS990/PayrollTaxesGrp/ProgramServicesAmt09153
IRS990/PayrollTaxesGrp/TotalAmt010768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0640
IRS990/PrincipalOfficerNm0VINCENT SEIBOLD
IRS990/PriorPeriodAdjustmentsAmt03138
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136188
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREE HILL CONDUCTS INFORMAL EDUCATIONAL PROGRAMMING FOR ELEMENTARY AGE STUDENTS FROM DUVAL AND SURROUNDING COUNTIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01290
IRS990/PYOtherExpensesAmt0226525
IRS990/PYOtherRevenueAmt014691
IRS990/PYProgramServiceRevenueAmt0143392
IRS990/PYRevenuesLessExpensesAmt0-47249
IRS990/PYSalariesCompEmpBnftPaidAmt0187596
IRS990/PYTotalExpensesAmt0414121
IRS990/PYTotalRevenueAmt0366872
IRS990/ReconcilationRevenueExpnssAmt0-31192
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052648
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01395503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0576580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt01395503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01395503
IRS990ScheduleA/TotalSupportAmt01405730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0574921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01813153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02388074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669921
IRS990ScheduleD/TotalLiabilityAmt03512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ASSISTANCE WITH ADMINISTRATIVE FUNCTIONS, GUIDED TOURS, LANDSCAPING, CAMPS, SPECIAL EVENTS AND ANIMAL CARE. THEY ARE AN IMPORTANT PART OF THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREE HILL CONDUCTS INFORMAL EDUCATIONAL PROGRAMMING FOR ELEMENTARY AGE STUDENTS FROM DUVAL AND SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING HELD TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW COMMITTEE APPROVES AND REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR. COMPARED CURRENT YEAR COMPENSATION TO PREVIOUS YEAR AND COMPENSATION FOR SIMILAR POSITIONS IN THE JACKSONVILLE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0804326
IRS990/TotalAssetsEOYAmt0766196
IRS990/TotalAssetsGrp/BOYAmt0804326
IRS990/TotalAssetsGrp/EOYAmt0766196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239412
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015056
IRS990/TotalLiabilitiesEOYAmt04980
IRS990/TotalLiabilitiesGrp/BOYAmt015056
IRS990/TotalLiabilitiesGrp/EOYAmt04980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761216
IRS990/TotalProgramServiceExpensesAmt0369672
IRS990/TotalProgramServiceRevenueAmt0136188
IRS990/TotalReportableCompFromOrgAmt063082
IRS990/TotalRevenueGrp/ExclusionAmt01350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766196
IRS990/TravelGrp/ProgramServicesAmt01661
IRS990/TravelGrp/TotalAmt01661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014686 SILVER GLEN DR E
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032258
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TREEHILL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MUMMAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09047244646
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREE HILL INC
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0237102764
ReturnHeader/Filer/USAddress/AddressLine1Txt07152 LONE STAR ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FORDE
ReturnHeader/ReturnTs02025-02-05T14:41:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,196
Liabilities
$4,980
Net assets
$761,216
Revenue
$376,950
Expenses
$408,142
Net income
-$31,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.37$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.29$0.36$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.16$0.31$0.36$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.21$0.63$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.54$0.29$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$0.29$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$0.27$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$0.29$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$0.30$0.41$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.14$1.21$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.14$1.14$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.14$0.31