Civic Intelligence

Treehouse Inc.

990 • Fiscal year 2021 • EIN 36-3287099

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 12, 2022

Organization ProfileWWW.TREEHOUSEHOPE.ORG

View Organization Page

5757 Wayzata BlvdSt Louis Park, MN 55416

(952) 238-1010

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

24th percentile

0.2%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$187,318

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,253,360

Down $1,543,197 (-41%) from 2020

Net Assets

Down

$579,741

Down $1,491,766 (-72%) from 2020

Liabilities

Down

$1,673,619

Down $51,431 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$6,045,471

Down $999,249 (-14%) from 2020

Expenses

Down

$6,033,968

Down $1,185,236 (-16%) from 2020

Net Income

Up

$11,503

Up $185,987 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $2,417,031Liabilities 2012: $486,814Net Assets 2012: $1,930,2172012Assets 2014: $2,737,333Liabilities 2014: $453,613Net Assets 2014: $2,283,7202014Assets 2015: $4,050,493Liabilities 2015: $505,286Net Assets 2015: $3,545,2072015Assets 2016: $3,624,209Liabilities 2016: $512,438Net Assets 2016: $3,111,7712016Assets 2017: $2,532,851Liabilities 2017: $320,832Net Assets 2017: $2,212,0192017Assets 2018: $2,090,294Liabilities 2018: $433,666Net Assets 2018: $1,656,6282018Assets 2019: $2,841,234Liabilities 2019: $589,000Net Assets 2019: $2,252,2342019Assets 2020: $3,796,557Liabilities 2020: $1,725,050Net Assets 2020: $2,071,5072020Assets 2021: $2,253,360Liabilities 2021: $1,673,619Net Assets 2021: $579,7412021Assets 2022: $3,114,696Liabilities 2022: $2,167,677Net Assets 2022: $947,0192022Assets 2023: $3,718,057Liabilities 2023: $2,604,259Net Assets 2023: $1,113,7982023Assets 2024: $2,651,960Liabilities 2024: $2,803,837Net Assets 2024: -$151,8772024

Highlighted filing

2021

Assets$2,253,360
Liabilities$1,673,619
Net Assets$579,741
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,889,7242012Revenue 2014: $3,412,286Expenses 2014: $3,251,211Net Income 2014: $161,0752014Revenue 2015: $4,821,853Expenses 2015: $3,561,281Net Income 2015: $1,260,5722015Revenue 2016: $3,509,718Expenses 2016: $3,929,864Net Income 2016: -$420,1462016Revenue 2017: $3,533,653Expenses 2017: $4,442,991Net Income 2017: -$909,3382017Revenue 2018: $4,249,361Expenses 2018: $4,817,785Net Income 2018: -$568,4242018Revenue 2019: $6,188,613Expenses 2019: $5,598,569Net Income 2019: $590,0442019Revenue 2020: $7,044,720Expenses 2020: $7,219,204Net Income 2020: -$174,4842020Revenue 2021: $6,045,471Expenses 2021: $6,033,968Net Income 2021: $11,5032021Revenue 2022: $6,090,907Expenses 2022: $5,687,383Net Income 2022: $403,5242022Revenue 2023: $4,495,350Expenses 2023: $4,343,765Net Income 2023: $151,5852023Revenue 2024: $3,332,617Expenses 2024: $4,637,848Net Income 2024: -$1,305,2312024

Highlighted filing

2021

Revenue$6,045,471
Expenses$6,033,968
Net Income$11,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$6,477,609
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,881$1,138,612▼ $150,269
Loans From Officers Directors$750,000$750,000→ $0
Pledges and Grants Receivable$534,426$442,223▼ $92,203
Cash and Non-Interest-Bearing Accounts$23,826$199,122▲ $175,296
Prepaid Expenses and Deferred Charges$199,311$155,470▼ $43,841
Savings and Temporary Cash Investments$667,923$10,272▼ $657,651
Accounts Receivable$437$241▼ $196
Total Assets$2,996,469$2,253,360▼ $743,109
Other Assets Total$281,665$307,420▲ $25,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$783,290--
Accounts Payable and Accrued Expenses$445,667$472,102▲ $26,435
Other Liabilities$372,174$451,517▲ $79,343
Deferred Revenue$102,855--
Total Liabilities$2,453,986$1,673,619▼ $780,367
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,406,858$1,229,575▼ $177,283
Net Assets Without Donor Restrictions$-864,375$-649,834▲ $214,541
Total Net Assets Fund Balance$542,483$579,741▲ $37,258
Total Liabilities and Net Assets / Fund Balance$2,996,469$2,253,360▼ $743,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$596,525$523,426$1,119,951
Other Land Buildings$160,576$454,881$615,457
Leasehold Improvements$277,194$106,411$383,605
Buildings$10,641$272,456$283,097
Land$93,676-$93,676
Other Assets Org$307,420--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$758,303-▲ $25,755-$784,058
2019$735,343-▲ $22,960-$758,303
2018$741,586-▼ $6,243-$735,343
2017$736,024-▲ $5,562-$741,586
2016$722,991-▲ $13,033-$736,024
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SwandaVP DevelopmentFT$122,030$65,288$187,318
Angela ShultisVP OutreachFT$109,069$73,402$182,471
Marcus PetersonVP OutreachFT$117,183$17,034$134,217
Kari BoyceVP of Finance & CFOFT$118,269-$118,269
Tim ClarkPresident & CEOFT$46,036$10,646$56,682

Board Members and Trustees

NameTitle
David MortensenBoard Chair
Lindsay PolyakVice Chair
Jeffry ParellBoard Secretary
Jim KolarBoard Treasurer
Andrew KingDirector
Becky Lerdal HuffDirector
Bruce LocklearDirector
Jan GniffkeDirector
Jeff CarverDirector
Joe DunsmoreDirector
Julie NelsonDirector
Kari PalmerDirector
Mark LewisDirector
Mark ThompsonDirector
Rich StanekDirector
Roy FerberDirector
Wayne SwensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,810,779
Program Service Revenue
$79,162
Investment Income
$11,164
Other Revenue
$144,366
All Other Contributions
$3,301,619
Change in Net Assets
$11,503

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property7$39,565Fair Market Value
Other Non Cash Contri Table41$15,990Cost
Total Noncash Contributions48$55,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,477,609
Revenue Not Reported on Financial Statements
$-432,138
Revenue Not Reported on Form 990
$205,985
Other Revenue Adjustments
$-432,138
Total Revenue per Audited Statements
$6,683,594
Total Revenue per Form 990
$6,045,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,088,089
Other Expenses$1,945,879
Total Fundraising Expense$546,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,828,290$417,529$303,510$3,549,329
Occupancy$332,328$144,187$72,972$549,487
Other Employee Benefits$260,625$36,920$26,962$324,507
Depreciation Depletion$188,808$37,762$25,174$251,744
Payroll Taxes$133,767$20,126$14,599$168,492
Other Expenses$125,219$19,178$19,178$125,219
All Other Expenses$12,786$67,887$40,330$121,003
Office Expenses$42,749$9,492$5,414$57,655
Conferences and Meetings$45,965$11,491-$57,456
Current Officers, Directors, Trustees, and Key Employees$22,881$13,728$9,152$45,761
Information Technology$15,859$27,713-$43,572
Insurance$39,004$4,334-$43,338
Fees for Services Accounting-$31,150-$31,150
Travel$5,292$662$661$6,615
Fees for Services Legal-$4,572-$4,572
Total Functional Expenses$4,556,026$931,675$546,267$6,033,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,646,336
Expenses per Audited Statements$6,466,106
Total Expenses per Form 990$6,033,968
Expenses Not Reported on Form 990$180,230
Expenses Not Reported on Financial Statements$-432,138
Other Expense Adjustments$-432,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$514,906
Fundraising Direct Expenses$430,513
Gaming Gross Income$9,930
Gaming Direct Expenses$1,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Hope$594,681$186,775$90,516$96,259
Golf for Hope$150,362$108,631$9,774$98,857
Total Events$1,355,049$514,906$430,513$84,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$750,000$750,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$270,321
Lease Incentive Liability$149,996
Security Deposit Liability$31,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on our website and upon request. Governing documents and the conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Treehouse Inc
EIN
36-3287099
Phone
9522381010
Address
5757 WAYZATA BLVD, ST LOUIS PARK, MN 55416

Signing Officer

Name
Tim Clark
Title
President & CEO
Phone
9522381010
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Clark
Formed
1984
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
17
Employees
78
Volunteers
129

Preparer

Firm
Boyum Barenscheer
Address
1210 WEST COUNTY ROAD E STE 100, ARDEN HILLS, MN 55112
Preparer
Pat Sievert
Phone
6512221801
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net increase in beneficial interest in third party fund 25,755.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment fund is to expand and enhance the organization's capacity and ability to accomplish its mission.”

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net increase in beneficial interest in third party fund 25,755.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events -432,138.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events -432,138.”

Raw XML AppendixShowing 400 of 724 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/ActivityOrMissionDesc0HOPELESSNESS 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.
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IRS990/Desc0IN FISCAL YEAR 2021, TREEHOUSE SERVED A TOTAL OF 2,416 TEENS/ALUMNI, INCLUDING THNEXT PARTICIPANTS. 1,016 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 FUTUREENDING HOPELESSNESS UNLEASHES UNTOLD POTENTIAL IN OUR COMMUNITIES AND IT STARTS WHEN TEENS BELIEVE WHAT IS TRUE AND WHAT IS POSSIBLE.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSAY POLYAK
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFRY PARELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM KOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE DUNSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROY FERBER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN GNIFFKE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW KING
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKY LERDAL HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KARI PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICH STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm15WAYNE SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW SWANDA
IRS990/Form990PartVIISectionAGrp/PersonNm19MARCUS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGELA SHULTIS
IRS990/Form990PartVIISectionAGrp/PersonNm21KARI BOYCE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1746036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20164069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF FINANCE & CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0840143
IRS990/FundraisingDirectExpensesAmt0430513
IRS990/FundraisingGrossIncomeAmt0514906
IRS990/GainOrLossGrp/OtherAmt08875
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01625
IRS990/GamingGrossIncomeAmt09930
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01669017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08875
IRS990/GrossReceiptsAmt06477609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027713
IRS990/InformationTechnologyGrp/ProgramServicesAmt015859
IRS990/InformationTechnologyGrp/TotalAmt043572
IRS990/InsuranceGrp/ManagementAndGeneralAmt04334
IRS990/InsuranceGrp/ProgramServicesAmt039004
IRS990/InsuranceGrp/TotalAmt043338
IRS990/InvestmentIncomeGrp/ExclusionAmt02289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02289
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01357174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01288881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01138612
IRS990/LandBldgEquipCostOrOtherBssAmt02495786
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0750000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0750000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TREEHOUSE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0783290
IRS990/NetAssetsOrFundBalancesBOYAmt0542483
IRS990/NetAssetsOrFundBalancesEOYAmt0579741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084393
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08305
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-864375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-649834
IRS990/NoncashContributionsAmt055555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt072972
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144187
IRS990/OccupancyGrp/ProgramServicesAmt0332328
IRS990/OccupancyGrp/TotalAmt0549487
IRS990/OfficeExpensesGrp/FundraisingAmt05414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09492
IRS990/OfficeExpensesGrp/ProgramServicesAmt042749
IRS990/OfficeExpensesGrp/TotalAmt057655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281665
IRS990/OtherAssetsTotalGrp/EOYAmt0307420
IRS990/OtherChangesInNetAssetsAmt025755
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324507
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2SPECIAL ACTIVITIES/OUTR
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt119178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119178
IRS990/OtherExpensesGrp/ProgramServicesAmt0169887
IRS990/OtherExpensesGrp/ProgramServicesAmt1153425
IRS990/OtherExpensesGrp/ProgramServicesAmt2179141
IRS990/OtherExpensesGrp/ProgramServicesAmt3125219
IRS990/OtherExpensesGrp/TotalAmt0283146
IRS990/OtherExpensesGrp/TotalAmt1191781
IRS990/OtherExpensesGrp/TotalAmt2179141
IRS990/OtherExpensesGrp/TotalAmt3125219
IRS990/OtherLiabilitiesGrp/BOYAmt0372174
IRS990/OtherLiabilitiesGrp/EOYAmt0451517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051668
IRS990/OtherRevenueTotalAmt051668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0303510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02828290
IRS990/OtherSalariesAndWagesGrp/TotalAmt03549329
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133767
IRS990/PayrollTaxesGrp/TotalAmt0168492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0534426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0442223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155470
IRS990/PrincipalOfficerNm0TIM CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTNER NETWORK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01558718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03414
IRS990/PYOtherExpensesAmt0787478
IRS990/PYOtherRevenueAmt0-96291
IRS990/PYProgramServiceRevenueAmt099052
IRS990/PYRevenuesLessExpensesAmt0-1551984
IRS990/PYSalariesCompEmpBnftPaidAmt02329399
IRS990/PYTotalExpensesAmt03116877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01564893

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,253,360
Liabilities
$1,673,619
Net assets
$579,741
Revenue
$6,045,471
Expenses
$6,033,968
Net income
$11,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.80$0.15$3.33$4.64$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.60$1.11$4.50$4.34$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.17$0.95$6.09$5.69$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.25$1.67$0.58$6.05$6.03$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.73$2.07$7.04$7.22$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.59$2.25$6.19$5.60$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.43$1.66$4.25$4.82$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.32$2.21$3.53$4.44$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.51$3.11$3.51$3.93$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.51$3.55$4.82$3.56$1.26
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.45$2.28$3.41$3.25$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.49$1.93$2.89