Civic Intelligence

Christian Farms Treehouse Inc

EIN 23-7154898 • 501(c)3 • Temple, TX

Profile

Rehabilitating drug & alcohol dependents

3804 Riverside TrailTemple, TX 76502

www.cfth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$117,176

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,997,852

Up $277,971 (+16%) from 2022

Liabilities

Up

$176,344

Up $140,986 (+399%) from 2022

Net Assets

Up

$1,821,508

Up $136,985 (+8.1%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$2,054,512

Up $193,401 (+10%) from 2022

Expenses

Up

$1,917,527

Up $193,774 (+11%) from 2022

Net Income

Down

$136,985

Down $373 (-0.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $976,180Liabilities 2010: $31,003Net Assets 2010: $945,1772010Assets 2011: $911,367Liabilities 2011: $101,635Net Assets 2011: $809,7322011Assets 2012: $941,019Liabilities 2012: $23,620Net Assets 2012: $917,3992012Assets 2013: $1,001,953Liabilities 2013: $20,445Net Assets 2013: $981,5082013Assets 2014: $1,083,230Liabilities 2014: $13,351Net Assets 2014: $1,069,8792014Assets 2015: $1,084,894Liabilities 2015: $17,023Net Assets 2015: $1,067,8712015Assets 2016: $1,119,522Liabilities 2016: $18,365Net Assets 2016: $1,101,1572016Assets 2017: $1,088,538Liabilities 2017: $20,401Net Assets 2017: $1,068,1372017Assets 2018: $1,044,449Liabilities 2018: $20,162Net Assets 2018: $1,024,2872018Assets 2019: $1,117,085Liabilities 2019: $19,560Net Assets 2019: $1,097,5252019Assets 2020: $1,325,540Liabilities 2020: $39,602Net Assets 2020: $1,285,9382020Assets 2021: $1,576,451Liabilities 2021: $29,286Net Assets 2021: $1,547,1652021Assets 2022: $1,719,881Liabilities 2022: $35,358Net Assets 2022: $1,684,5232022Assets 2023: $1,997,852Liabilities 2023: $176,344Net Assets 2023: $1,821,5082023

Highlighted filing

2023

Assets$1,997,852
Liabilities$176,344
Net Assets$1,821,508
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $928,4712010Expenses 2011: $874,1672011Expenses 2012: $845,6792012Revenue 2013: $888,665Expenses 2013: $824,556Net Income 2013: $64,1092013Revenue 2014: $1,074,708Expenses 2014: $984,672Net Income 2014: $90,0362014Revenue 2015: $1,078,563Expenses 2015: $1,079,404Net Income 2015: -$8412015Revenue 2016: $1,305,396Expenses 2016: $1,270,618Net Income 2016: $34,7782016Revenue 2017: $1,305,239Expenses 2017: $1,337,740Net Income 2017: -$32,5012017Revenue 2018: $1,335,026Expenses 2018: $1,378,876Net Income 2018: -$43,8502018Revenue 2019: $1,604,950Expenses 2019: $1,531,712Net Income 2019: $73,2382019Revenue 2020: $1,428,944Expenses 2020: $1,471,431Net Income 2020: -$42,4872020Revenue 2021: $1,658,608Expenses 2021: $1,614,786Net Income 2021: $43,8222021Revenue 2022: $1,861,111Expenses 2022: $1,723,753Net Income 2022: $137,3582022Revenue 2023: $2,054,512Expenses 2023: $1,917,527Net Income 2023: $136,9852023

Highlighted filing

2023

Revenue$2,054,512
Expenses$1,917,527
Net Income$136,985
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997,852
Liabilities
$176,344
Net assets
$1,821,508
Revenue
$2,054,512
Expenses
$1,917,527
Net income
$136,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.18$1.82$2.05$1.92$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$1.86$1.72$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$1.66$1.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$1.43$1.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.60$1.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.34$1.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.31$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.31$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$1.08$1.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.07$0.98$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.89$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.10$0.81$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$2,054,512
Mission and Program Overview

Mission

Rehabilitating drug & alcohol dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$623,515$794,835▲ $171,320
Land, Buildings, and Equipment, Net$525,051$578,968▲ $53,917
Cash and Non-Interest-Bearing Accounts$286,887$450,799▲ $163,912
Accounts Receivable$258,756$147,578▼ $111,178
Prepaid Expenses and Deferred Charges$25,672$25,672→ $0
Total Assets$1,719,881$1,997,852▲ $277,971
Liabilities
Other Liabilities$29,873$166,057▲ $136,184
Accounts Payable and Accrued Expenses$5,485$10,287▲ $4,802
Total Liabilities$35,358$176,344▲ $140,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,684,523$1,821,508▲ $136,985
Total Net Assets Fund Balance$1,684,523$1,821,508▲ $136,985
Total Liabilities and Net Assets / Fund Balance$1,719,881$1,997,852▲ $277,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,009$879,608$1,376,617
Equipment$3,435$512,241$515,676
Other Land Buildings$23,833$50,889$74,722
Land$54,691-$54,691
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cotii HugginsExecutive DiFT$117,176$117,176

Board Members and Trustees

NameTitle
Craig BrownPresident
Kiley WordBoard Member
Wendy CollierBoar Member
Leslie ClineSecretary
Joey SmithTreasurer
Phillip BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,957,594
Program Service Revenue
$6,328
Investment Income
$25,923
Other Revenue
$64,667
All Other Contributions
$613,858
Change in Net Assets
$136,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,054,512
Total Revenue per Audited Statements
$2,054,512
Total Revenue per Form 990
$2,054,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,297,059
Other Expenses$620,468
Total Fundraising Expense$5,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,619$125,871-$1,087,490
Current Officers, Directors, Trustees, and Key Employees$105,458$11,718-$117,176
Office Expenses$98,846--$98,846
Payroll Taxes$83,154$9,239-$92,393
Insurance$66,994$677-$67,671
Depreciation Depletion$52,127--$52,127
All Other Expenses$21,574-$5,845$27,419
Travel$22,447--$22,447
Other Expenses$56,867$15,869-$15,869
Fees for Services Accounting-$13,025-$13,025
Advertising$361--$361
Total Functional Expenses$1,726,322$185,360$5,845$1,917,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,917,527
Total Expenses per Audited Statements$1,917,527
Total Expenses per Form 990$1,917,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$27,789$27,789-$27,789
Total Events$27,789$27,789-$27,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$148,841
Accrued Liabilities$17,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Monitored annually by the board of directors”

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

“Monitored annually by the board of directors”

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

“Monitored annually by the board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUREST”

Filing and Contact Details

Filer

Filer Name
Christian Farms Treehouse Inc
EIN
23-7154898
Phone
2549339400
Address
3804 RIVERSIDE TRAIL, TEMPLE, TX 76502

Signing Officer

Name
Cotii Huggins
Title
Executive Director
Phone
2549339400
Signed
2024-11-15

Organization Details

Principal Officer
Cotii Huggins
Formed
1970
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
15

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052223
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03435
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IRS990ScheduleD/TotalLiabilityAmt0166057
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HEWITT
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/WebsiteAddressTxt0WWW.CFTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COTII HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02549339400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN FARMS TREEHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0237154898
ReturnHeader/Filer/PhoneNum02549339400
ReturnHeader/Filer/USAddress/AddressLine1Txt03804 RIVERSIDE TRAIL
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02024-11-15T17:21:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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