Civic Intelligence

The Treehouse Center Inc

EIN 27-1889958 • 501(c)3 • Conroe, TX

Revoked

Profile

Provide shelter and a safe environment to neglected and abused female children from 5-21 years old.

Revocation date: Feb 15, 2025

596 Mosswood DrConroe, TX 77302-3708

thetreehousecenter.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$35,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$753,832

Up $46,552 (+6.6%) from 2020

Liabilities

Up

$753,832

Up $46,552 (+6.6%) from 2020

Net Assets

Flat

$0

Flat from 2020

Operations
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Down

$334,696

Down $824,523 (-71%) from 2020

Expenses

Down

$319,916

Down $815,223 (-72%) from 2020

Net Income

Down

$14,780

Down $9,300 (-39%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2014: $52,079Liabilities 2014: $44,499Net Assets 2014: $7,5802014Assets 2017: $81,941Liabilities 2017: $44,692Net Assets 2017: $37,2492017Assets 2018: $89,517Liabilities 2018: $9Net Assets 2018: $89,5082018Assets 2020: $707,280Liabilities 2020: $707,280Net Assets 2020: $02020Assets 2021: $753,832Liabilities 2021: $753,832Net Assets 2021: $02021

Highlighted filing

2021

Assets$753,832
Liabilities$753,832
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $337,863Expenses 2014: $345,053Net Income 2014: -$7,1902014Revenue 2017: $174,349Expenses 2017: $262,221Net Income 2017: -$87,8722017Revenue 2018: $781,042Expenses 2018: $716,638Net Income 2018: $64,4042018Revenue 2020: $1,159,219Expenses 2020: $1,135,139Net Income 2020: $24,0802020Revenue 2021: $334,696Expenses 2021: $319,916Net Income 2021: $14,7802021

Highlighted filing

2021

Revenue$334,696
Expenses$319,916
Net Income$14,780
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,832
Liabilities
$753,832
Net assets
$0
Revenue
$334,696
Expenses
$319,916
Net income
$14,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$0.33$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.00$1.16$1.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.78$0.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.17$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.34$0.35$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 16, 2023
Return Version
2020v4.1
Gross Receipts
$334,696
Mission and Program Overview

Mission

Provide shelter and a safe environment to neglected and abused female children from 5-21 years old.

Provide shelter and a safe enviroment for neglected and abused female children from the age of 5 to 21

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,530$442,082▲ $46,552
Land, Buildings, and Equipment, Net$311,750$311,750→ $0
Total Assets$707,280$753,832▲ $46,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,560$483,057▲ $57,497
Other Liabilities$281,720$270,775▼ $10,945
Total Liabilities$707,280$753,832▲ $46,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$707,280$753,832▲ $46,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,750--
Land$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Camie CantuExecutive DrictorFT$35,000$35,000

Board Members and Trustees

NameTitle
Dr Day Lee SnellDirector
Kathleen TannerVP-director
Revenue and Support

Revenue Composition

Contributions and Grants
$17,862
Program Service Revenue
$316,834
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,313
Other Expenses$69,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,935$2,590$0$198,525
Current Officers, Directors, Trustees, and Key Employees$34,000$0$0$34,000
All Other Expenses$26,175$0$0$26,175
Payroll Taxes$17,590$198$0$17,788
Insurance$5,178$0$0$5,178
Fees for Services Accounting$3,395$0$0$3,395
Advertising$2,470$312$0$2,782
Office Expenses$1,768$0$0$1,768
Other Expenses$1,410$0$0$1,410
Travel$440$0$0$440
Interest$420$0$0$420
Total Functional Expenses$316,816$3,100$0$319,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events--$3,100$-3,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$270,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
Filing and Contact Details

Filer

Filer Name
The Treehouse Center Inc
EIN
27-1889958
Phone
9362733453
Address
596 MOSSWOOD DR, CONROE, TX 77302-3708

Signing Officer

Name
Kathleen Tanner
Title
Executive Director
Phone
9362733453
Signed
2023-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Tanner
Formed
2009
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
3
Employees
22
Volunteers
4

Preparer

Firm
B & J Bookkeeping
Address
40648 Highway 290 Business Ste A, Waller, TX 77484
Preparer
Judy L Smith
Phone
9363725787
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“no review was or will be conducted”

Pt VI, Line 8B

“no review was or will be conducted”

Pt VI, Line 11B

“no review was or will be conducted”

Raw XML Appendix353 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.

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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0440
IRS990/TravelGrp/TotalAmt0440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0596 MOSSWOOD DR
IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077302
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09362733453
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TREEHOUSE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0271889958
ReturnHeader/Filer/PhoneNum09362733453
ReturnHeader/Filer/USAddress/AddressLine1Txt0596 MOSSWOOD DR
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773023708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & J Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040648 Highway 290 Business Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077484
ReturnHeader/PreparerPersonGrp/PhoneNum09363725787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy L Smith
ReturnHeader/ReturnTs02023-06-21T08:35:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TANNER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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