Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed and approved by the executive leadership after board approval of the audit.”
Scores are not available for this record yet.
Assets
Up$2,996,469
Up $155,235 (+5.5%) from 2019
Net Assets
Down$542,483
Down $1,709,751 (-76%) from 2019
Liabilities
Up$2,453,986
Up $1,864,986 (+317%) from 2019
Revenue
Down$1,564,893
Down $4,623,720 (-75%) from 2019
Expenses
Down$3,116,877
Down $2,481,692 (-44%) from 2019
Net Income
Down-$1,551,984
Down $2,142,028 (-363%) from 2019
Treehouse is a faith-based outreach to at-risk youth and their families. Treehouse provides long term mentoring relationships in the context of balanced programs designed to meet emotional, physical, social, and spiritual needs and provide the teen the tools needed to be successful in life.
Hopelessness is becoming a defining story of this generation. Through mentorship groups and future planning, treehouse helps teens to believe in their god-given value, which ends their hopelessness and unleashes untold potential in their lives and our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,323,696 | $1,288,881 | ▼ $34,815 |
| Loans From Officers Directors | $750,000 | $750,000 | → $0 |
| Savings and Temporary Cash Investments | $390,966 | $667,923 | ▲ $276,957 |
| Pledges and Grants Receivable | $1,121,226 | $534,426 | ▼ $586,800 |
| Prepaid Expenses and Deferred Charges | $254,865 | $199,311 | ▼ $55,554 |
| Cash and Non-Interest-Bearing Accounts | $446,396 | $23,826 | ▼ $422,570 |
| Accounts Receivable | $703 | $437 | ▼ $266 |
| Total Assets | $3,796,557 | $2,996,469 | ▼ $800,088 |
| Other Assets Total | $258,705 | $281,665 | ▲ $22,960 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $783,290 | - |
| Accounts Payable and Accrued Expenses | $538,905 | $445,667 | ▼ $93,238 |
| Other Liabilities | $359,945 | $372,174 | ▲ $12,229 |
| Deferred Revenue | $76,200 | $102,855 | ▲ $26,655 |
| Total Liabilities | $1,725,050 | $2,453,986 | ▲ $728,936 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,839,010 | $1,406,858 | ▼ $432,152 |
| Net Assets Without Donor Restrictions | $232,497 | $-864,375 | ▼ $1,096,872 |
| Total Net Assets Fund Balance | $2,071,507 | $542,483 | ▼ $1,529,024 |
| Total Liabilities and Net Assets / Fund Balance | $3,796,557 | $2,996,469 | ▼ $800,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $637,519 | $380,955 | $1,018,474 |
| Other Land Buildings | $225,457 | $412,511 | $637,968 |
| Leasehold Improvements | $313,257 | $70,348 | $383,605 |
| Buildings | $18,972 | $264,125 | $283,097 |
| Land | $93,676 | - | $93,676 |
| Other Assets Org | $281,665 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $735,343 | - | ▲ $22,960 | - | $758,303 |
| 2019 | $741,586 | - | ▼ $6,243 | - | $735,343 |
| 2018 | $736,024 | - | ▲ $5,562 | - | $741,586 |
| 2017 | $722,991 | - | ▲ $13,033 | - | $736,024 |
| 2016 | $713,405 | - | ▲ $9,586 | - | $722,991 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Swanda | VP Development | FT | $130,180 | $12,620 | $142,800 |
| Angela Shultis | VP Outreach | FT | $115,706 | $12,298 | $128,004 |
| Kevin Ward | VP Th Partner Network | FT | $126,655 | $500 | $127,155 |
| Tim Clark | President & CEO | FT | $49,848 | $1,000 | $50,848 |
| Name | Title |
|---|---|
| David Mortensen | Board Chair |
| Lindsay Polyak | Vice Chair |
| Jeffry Parell | Board Secretary |
| Jim Kolar | Board Treasurer |
| Andrew King | Director |
| Becky Lerdal Huff | Director |
| Bruce Locklear | Director |
| Jan Gniffke | Director |
| Jeff Carver | Director |
| Joe Dunsmore | Director |
| Julianne Ortman | Director |
| Julie Nelson | Director |
| Kari Palmer | Director |
| Mark Lewis | Director |
| Mark Thompson | Director |
| Rich Stanek | Director |
| Roy Ferber | Director |
| Wayne Swenson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,329,399 |
| Other Expenses | $787,478 |
| Total Fundraising Expense | $239,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,385,466 | $214,524 | $127,053 | $1,727,043 |
| Current Officers, Directors, Trustees, and Key Employees | $232,631 | $50,649 | $38,772 | $322,052 |
| Occupancy | $205,926 | $45,934 | $27,078 | $278,938 |
| Other Employee Benefits | $150,708 | $25,896 | $13,294 | $189,898 |
| Depreciation Depletion | $90,884 | $19,266 | $7,808 | $117,958 |
| Payroll Taxes | $71,421 | $11,753 | $7,232 | $90,406 |
| Office Expenses | $26,287 | $4,677 | $4,051 | $35,015 |
| Fees for Services Accounting | - | $32,900 | - | $32,900 |
| Other Expenses | $20,473 | $3,168 | $5,506 | $29,147 |
| All Other Expenses | $28,205 | - | - | $28,205 |
| Insurance | $18,139 | $2,015 | - | $20,154 |
| Information Technology | $10,542 | $2,672 | - | $13,214 |
| Fees for Services Legal | - | $6,597 | - | $6,597 |
| Conferences and Meetings | $1,768 | $442 | - | $2,210 |
| Travel | $397 | $182 | $38 | $617 |
| Total Functional Expenses | $2,376,327 | $500,826 | $239,724 | $3,116,877 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,300,408 |
| Expenses per Audited Statements | $3,223,752 |
| Total Expenses per Form 990 | $3,116,877 |
| Expenses Not Reported on Form 990 | $76,656 |
| Expenses Not Reported on Financial Statements | $-106,875 |
| Other Expense Adjustments | $-106,875 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $106,875 |
| Professional Fundraising Fees | $0 |
| Fundraising Gross Income | $-5,250 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual | $464,141 | - | $48,857 | - |
| Golf for Hope | $148,209 | $-5,190 | $30,818 | $-36,008 |
| Total Events | $654,741 | $-5,250 | $106,875 | $-112,125 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $750,000 | $750,000 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $170,974 |
| Lease Incentive Liability | $170,000 |
| Security Deposit Liability | $31,200 |
“The form 990 is reviewed and approved by the executive leadership after board approval of the audit.”
“Conflict of interest surveys are distributed and collected from each member of the board of directors and from each member of the management staff annually. The organization's conflict of interest policy is followed to resolve any circumstances that arise as a result of the surveys.”
“For the executive director, the compensation committee of the board of directors researches comparable compensation data and negotiates an employment compensation arrangement. This arrangement is then recommended by the compensation committee to the full board of directors who approves it before commencement of employment.”
“Financial statements are available on our website and upon request. Governing documents and the conflict of interest policy are not available to the public.”
“Net increase in beneficial interest in third party fund 22,960.”
“The intended use of the organization's endowment fund is to expand and enhance the organization's capacity and ability to accomplish its mission.”
“The organization's return of organization exempt from income tax has not been recently audited; and accordingly, the information tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”
“Net increase in beneficial interest in third party fund 22,960.”
“Direct expenses for fundraising events -106,875.”
“Direct expenses for fundraising events -106,875.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 445667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOPELESSNESS IS BECOMING A DEFINING STORY OF THIS GENERATION. THROUGH MENTORSHIP GROUPS AND FUTURE PLANNING, TREEHOUSE HELPS TEENS TO BELIEVE IN THEIR GOD-GIVEN VALUE, WHICH ENDS THEIR HOPELESSNESS AND UNLEASHES UNTOLD POTENTIAL IN THEIR LIVES AND OUR COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 898727 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28205 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5757 WAYZATA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990/Desc | 0 | IN FISCAL YEAR 2020STUB (6-MONTH), TREEHOUSE SERVED A TOTAL OF 2,035 TEENS/ALUMNI, INCLUDING THNEXT PARTICIPANTS. 1,085 TEENS/ALUMNI WERE THROUGH OUR DIRECTLY OPERATED SITES IN THE COMMUNITIES OF BLOOMINGTON, BROOKLYN PARK, CHASKA, EAGAN, EDEN PRAIRIE, LAKEVILLE, MAHTOMEDI, MINNETONKA, NEW HOPE, PLYMOUTH, AND ST. LOUIS PARK. TREEHOUSE PROGRAMS INCLUDE:1. SUPPORT GROUPS: IN WEEKLY SMALL GROUPS OF PEERS LED BY STAFF AND TRAINED VOLUNTEERS, TEENS GET TO PRACTICE VULNERABILITY AND RECEIVE SUPPORT IN A SAFE SPACE.2. CONNECT: WEEKLY GOING DEEPER MEETINGS THAT FOCUS ON PERSONAL AND SPIRITUAL TOPICS WHICH ADDRESS SOCIETAL PRESSURES AND CHOICES THAT YOUTH FACE. THESE TIMES ARE DESIGNED TO HELP TEENS TO GROW INTO HEALTHY YOUNG ADULTS.3. MENTORING: ONE-TO-ONE AND SMALL GROUP CONNECTIONS DEVELOP POSITIVE MENTORING RELATIONSHIPS OF SUPPORT, FRIENDSHIP, AND ACCOUNTABILITY.4. NEXT: PERSONALIZED COACHING TO HELP TEENS CREATE AN EDUCATIONAL OR VOCATIONAL TRACK FOR THEIR FUTURE. THIS INCLUDES COLLEGE APPLICATION ASSISTANCE, ACT/SAT PREP, VOCATION DISCERNMENT, INTERVIEW PREPARATION.PROGRAM FORMAT: YOUTH PROGRAMMING TAKES PLACE DURING AFTER-SCHOOL HOURS AND WEEKENDS THROUGHOUT THE YEAR. SCHEDULED GROUPS ARE HELD ON TUESDAY AND THURSDAY EVENINGS, WHILE ACTIVITIES AND COMMUNITY SERVICE PROJECTS TAKE PLACE DURING THE WEEK AND ON THE WEEKENDS. TREEHOUSE'S MISSION IS TO END HOPELESSNESS AMONG TEENS. THROUGH CARING RELATIONSHIPS AND BALANCED PROGRAMS, OUR STAFF ARE COMMITTED TO WALKING ALONG SIDE YOUTH SO NO TEEN WALKS ALONE. WE WANT EVERY TEEN TO BELIEVE 3 CORE TRUTHS: THEY ARE LOVABLE, CAPABLE, AND WORTHWHILE; THEY ARE LOVED WITHOUT STRINGS AND NEVER ALONE; AND THEY HAVE A FUTURE. THE FOLLOWING IS A LIST OF OUR GOALS FOR EVERY TREEHOUSE TEEN:1. ESTABLISH HEALTHY INTERNAL BELIEFS AND SKILLS:- FORM HEALTHY RELATIONSHIPS WITH PEERS AND MENTORS- BUILD COPING SKILLS TO NAVIGATE OBSTACLES IN LIFE- MOVE TOWARD A STRONGER RELATIONSHIP WITH A LOVING GOD- DISCOVER PERSONAL VALUE AND PURPOSE2. DISPLAY POSITIVE EXTERNAL BEHAVIORS AND ATTITUDES- GRADUATE HIGH SCHOOL- ENGAGE IN AN EDUCATIONAL OR CAREER PATH AFTER HIGH SCHOOL- DECREASE NEGATIVE MENTAL HEALTH SYMPTOMS- DEVELOP HOPE FOR THEIR FUTUREOTHER ACCOMPLISHMENTS TO NOTE:- 59% RETENTION RATE OF TEENS AT DIRECTLY OPERATED SITES- 70% RETENTION RATE OF TEENS INVOLVED IN MENTORING AT DIRECTLY OPERATED SITES- 4.94 YEARS OF AVERAGE EMPLOYEE TENUREENDING HOPELESSNESS UNLEASHES UNTOLD POTENTIAL IN OUR COMMUNITIES AND IT STARTS WHEN TEENS BELIEVE WHAT IS TRUE AND WHAT IS POSSIBLE.DURING THE PANDEMIC SAFETY OF TEENS, VOLUNTEERS, AND STAFF HAS BEEN OUR PRIORITY. MANY OF OUR PROGRAMS HAVE BECOME VIRTUAL OR MET OUTDOORS IN ORDER TO MAINTAIN A SAFE ENVIRONMENT WHILE MEETING THE MENTAL HEALTH NEEDS OF TEENS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREW SWANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANGELA SHULTIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 49848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 130180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 126655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 115706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP TH PARTNER NETWORK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OUTREACH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 659991 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 106875 |
| IRS990/FundraisingGrossIncomeAmt | 0 | -5250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1671768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2672 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10542 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13214 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2015 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1127939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1323696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1288881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2416820 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 750000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 750000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TREEHOUSE IS ON A MISSION TO END HOPELESSNESS AMONG TEENS. WE GET TO THE ROOT OF WHAT TEENS ARE DEALING WITH BY HELPING THEM FORM HEALTHY, MEANINGFUL RELATIONSHIPS, BETTER COPING SKILLS, AND A SENSE OF PURPOSE ROOTED IN LIVING HOPE OF JESUS. ALL OF THIS HAPPENS IN ENVIRONMENTS WHERE TEENS FEEL SAFE AND CAN BE THEMSELVES. WE BELIEVE GROWTH HAPPENS FROM THE INSIDE OUT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 783290 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2071507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 542483 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -112125 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -112125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 232497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -864375 |
| IRS990/NoncashContributionsAmt | 0 | 19331 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27078 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45934 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 278938 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4051 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4677 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35015 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 258705 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 281665 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 22960 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13294 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189898 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8892 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29147 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 359945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 372174 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15834 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15834 |
| IRS990/OtherRevenueTotalAmt | 0 | 15834 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1385466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1727043 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7232 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90406 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1121226 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 534426 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 254865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 199311 |
| IRS990/PrincipalOfficerNm | 0 | TIM CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTNER NETWORK FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6792080 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -20026 |
| IRS990/PYOtherExpensesAmt | 0 | 2601536 |
| IRS990/PYOtherRevenueAmt | 0 | 120957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -174484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4617668 |
| IRS990/PYTotalExpensesAmt | 0 | 7219204 |
| IRS990/PYTotalRevenueAmt | 0 | 7044720 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1551984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.