Civic Intelligence

Treehouse Inc.

990 • Fiscal year 2022 • EIN 36-3287099

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 27, 2023

5755 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

0.70x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

6.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$177,873

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,114,696

Up $861,336 (+38%) from 2021

Net Assets

Up

$947,019

Up $367,278 (+63%) from 2021

Liabilities

Up

$2,167,677

Up $494,058 (+30%) from 2021

Revenue

Up

$6,090,907

Up $45,436 (+0.8%) from 2021

Expenses

Down

$5,687,383

Down $346,585 (-5.7%) from 2021

Net Income

Up

$403,524

Up $392,021 (+3408%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$3,114,696
Liabilities$2,167,677
Net Assets$947,019

Operations Trend

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

2022

Revenue$6,090,907
Expenses$5,687,383
Net Income$403,524
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.2
Gross Receipts
$6,524,424
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
Accounts Receivable$241$827,051▲ $826,810
Loans From Officers Directors$750,000$750,000→ $0
Pledges and Grants Receivable$442,223$705,363▲ $263,140
Land, Buildings, and Equipment, Net$1,138,612$690,165▼ $448,447
Savings and Temporary Cash Investments$10,272$444,635▲ $434,363
Prepaid Expenses and Deferred Charges$155,470$147,070▼ $8,400
Cash and Non-Interest-Bearing Accounts$199,122$31,958▼ $167,164
Total Assets$2,253,360$3,114,696▲ $861,336
Other Assets Total$307,420$268,454▼ $38,966
Liabilities
Other Liabilities$451,517$555,535▲ $104,018
Accounts Payable and Accrued Expenses$472,102$442,142▼ $29,960
Unsecured Notes Loans Payable-$420,000-
Total Liabilities$1,673,619$2,167,677▲ $494,058
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,229,575$1,003,143▼ $226,432
Net Assets Without Donor Restrictions$-649,834$-56,124▲ $593,710
Total Net Assets Fund Balance$579,741$947,019▲ $367,278
Total Liabilities and Net Assets / Fund Balance$2,253,360$3,114,696▲ $861,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$400,523$361,357$761,880
Other Land Buildings$95,551$330,601$426,152
Leasehold Improvements$132,074$208,173$340,247
Buildings$17,017$205,395$222,412
Land$45,000-$45,000
Other Assets Org$268,454--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$784,058-▼ $38,966-$745,092
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SwandaVP DevelopmentFT$125,705$52,168$177,873
Angela ShultisVP of Directly Operated Sites & Community EngagemeFT$162,353$10,203$172,556
Angela ShultisVP of Directly Operated Sites & Comm-$112,353$60,203$172,556
Marcus PetersonVP of Training & Network EngagementFT$109,854$45,059$154,913
Ashley SanfillipoVP of Strategic Expansion & TechnologyFT$139,920$10,019$149,939
Trish BjorklundChief of StaffFT$82,788$4,423$87,211
Beatrice MulawarmanVP FinanceFT$78,000$395$78,395
Kari BoyceVP of Marketing & OperationsFT$75,288$642$75,930
Timothy ClarkPresident and CEOFT$35,568$10,043$45,611

Board Members and Trustees

NameTitle
David MortensenChairman
Bruce LocklearVice Chairman
Andrew KingDirector
Art HowardDirector
Becky Lerdal HuffDirector
David MylesDirector
Jan GniffkeDirector
Jeff CarverDirector
Joe BauerDirector
Joe DunsmoreDirector
Julie NelsonDirector
Kari PalmerDirector
Lindsay PolyakDirector
Mark LewisDirector
Mark ThompsonDirector
Mattie KimDirector
Natasha StepkaDirector
Rich StanekDirector
Roy FerberDirector
Stephen SpearsDirector
Wayne SwensonDirector
Jeffry ParellSecretary
Jim KolarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Covey EventsEvent Planning16480 73RD AVE NORTH, Maple Grove, MN 55311$104,118
Revenue and Support

Revenue Composition

Contributions and Grants
$5,587,065
Program Service Revenue
$135,303
Investment Income
$226,886
Other Revenue
$141,653
All Other Contributions
$4,101,383
Change in Net Assets
$403,524

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table123$51,979Cost
Securities Publicly Traded8$45,087Fair Market Value
Total Noncash Contributions131$97,066-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,407,153
Revenue Not Reported on Financial Statements
$-316,246
Revenue Not Reported on Form 990
$114,293
Other Revenue Adjustments
$-318,966
Total Revenue per Audited Statements
$6,521,446
Total Revenue per Form 990
$6,090,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,651,862
Other Expenses$2,035,521
Total Fundraising Expense$532,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,349,038$325,491$241,635$2,916,164
Occupancy$458,178$120,097$55,096$633,371
Fees for Services Other$199,816$154,448$112,092$466,356
Depreciation Depletion$254,106$50,822$33,881$338,809
Other Employee Benefits$224,964$45,026$25,327$295,317
Current Officers, Directors, Trustees, and Key Employees$77,035$160,084$31,496$268,615
All Other Expenses$103,240$61,938$11,599$176,777
Payroll Taxes$130,846$26,189$14,731$171,766
Travel$86,153$2,749$589$89,491
Other Expenses$52,609$22,547-$75,156
Insurance$41,748--$41,748
Conferences and Meetings$21,855$5,464-$27,319
Office Expenses$13,449$4,484$4,483$22,416
Fees for Services Accounting-$21,000-$21,000
Interest-$14,870$1,652$16,522
Fees for Service Investment Mgmnt Fees-$2,720-$2,720
Advertising$182--$182
Total Functional Expenses$4,136,873$1,017,929$532,581$5,687,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,154,168
Total Expenses per Form 990$5,687,383
Expenses per Audited Statements$5,684,663
Expenses Not Reported on Form 990$469,505
Expenses Not Reported on Financial Statements$2,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$431,244
Fundraising Direct Expenses$318,965
Gaming Gross Income$13,620
Gaming Direct Expenses$150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Hope$381,012$151,407$58,196$93,211
Golf for Hope$159,255$98,064$18,965$79,099
Total Events$908,567$431,244$318,965$112,279
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$409,343
Lease Incentive Liability$129,992
Security Deposit Liability$16,200
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 A, Line 1A

The executive committee is made up of the president, vice president, secretary, and treasurer. To the extent determined by the board, the executive committee shall have authority of the board in management of business of the organization. The executive committee shall act only in the interval between meetings of the board and at all times is subject to the control and direction of the board.

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. For the current reporting period, the executive director has chosen to support the organization by accepting a salary which is less than fair market value for the position and responsibilities held. The board approves this reduction in compensation annually.

Form 990, Part VI, Section C, Line 19

Financial statements are available on the organization 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
5755 WAYZATA BLVD, ST LOUIS PARK, MN 55416

Signing Officer

Name
Timothy Clark
Title
President & CEO
Phone
9522381010
Signed
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Clark
Formed
1984
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
78
Volunteers
179

Preparer

Firm
Redpath and Company LLC
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in charitable fund -36,246.

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 is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization is a publicly supported organization and contributions to it qualify as a charitable tax deduction for the contributors as permitted by law.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneifical interest in charitable fund -36,246.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses for fundraising events -318,966.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses for fundraising events 318,966.

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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 2022, TREEHOUSE SERVED A TOTAL OF 2,474 TEENS/ALUMNI, INCLUDING THE NEXT PARTICIPANTS. 924 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: BI-WEEKLY MEETINGS 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/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2910203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3010059
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFRY PARELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM KOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE DUNSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY FERBER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN GNIFFKE
IRS990/Form990PartVIISectionAGrp/PersonNm9ART HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY LERDAL HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTIE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW KING
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KARI PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDSAY POLYAK
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm19RICH STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm20NATASHA STEPKA
IRS990/Form990PartVIISectionAGrp/PersonNm21WAYNE SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23TRISH BJORKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm24BEATRICE MULAWARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25KARI BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm26TIMOTHY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm27ASHLEY SANFILLIPO
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREW SWANDA
IRS990/Form990PartVIISectionAGrp/PersonNm29ANGELA SHULTIS
IRS990/Form990PartVIISectionAGrp/PersonNm30MARCUS PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2382788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2478000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2575288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2635568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27139920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28167605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29162353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30144854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF MARKETING & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF STRATEGIC EXPANSION & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF DIRECTLY OPERATED SITES & COMMUNITY ENGAGEME
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF TRAINING & NETWORK ENGAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0477323
IRS990/FundraisingDirectExpensesAmt0318965
IRS990/FundraisingGrossIncomeAmt0431244
IRS990/GainOrLossGrp/OtherAmt0225211
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0150
IRS990/GamingGrossIncomeAmt013620
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01008359
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0339613
IRS990/GrossReceiptsAmt06524424
IRS990/GrossRentsGrp/RealAmt012850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041748
IRS990/InsuranceGrp/TotalAmt041748
IRS990/InterestGrp/FundraisingAmt01652
IRS990/InterestGrp/ManagementAndGeneralAmt014870
IRS990/InterestGrp/TotalAmt016522
IRS990/InvestmentIncomeGrp/ExclusionAmt01675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01675
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01105526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01138612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690165
IRS990/LandBldgEquipCostOrOtherBssAmt01795691
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0114402
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0750000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0750000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03054
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03054
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/NetAssetsOrFundBalancesBOYAmt0579741
IRS990/NetAssetsOrFundBalancesEOYAmt0947019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0225211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0225211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112279
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013470
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013470
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-649834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-56124
IRS990/NoncashContributionsAmt097066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$3.11$2.17$0.95$6.09$5.69$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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