Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
The Tree House Foundation Inc
990EZ • Fiscal year 2014 • EIN 46-1440298
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.23x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 54.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$11,544
Up $3,044 (+36%) from 2013
Net Assets
Down-$2,601
Down $2,381 (-1082%) from 2013
Liabilities
Up$14,145
Up $5,425 (+62%) from 2013
Revenue And Expenses
Revenue
Up$158,938
Up $11,185 (+7.6%) from 2013
Expenses
Up$161,319
Up $13,346 (+9.0%) from 2013
Net Income
Down-$2,381
Down $2,161 (-982%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 17, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $158,938
Mission and Program Overview
Mission
To provide social services & activities to low and moderate income individuals in multi-family residential rental housing.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AFTER SCHOOL PROGRAMS FOR CHILDREN LIVING IN THE COMMUNITIES WE SERVICE. | $0 | $0 |
| TO COORDINATE VARIOUS ADULT LITERACY PROGRAMS, FINANCIAL CONUSELING AND DOMESTIC VIOLENCE COUNSELING FOR RESIDENTS AT THE COMMUNITIES WE SERVICE | $0 | $0 |
| TO ESTABLISH RELIABLE SERVICE NETWORKS AT THE COMMUNITIES WE SERVICE RELATED TO HEALTH SCREENINGS, FLU SHOTS, VISION AND HEARING TESTS THROUGH REGULAR VISTS BY HEALTH CARE PROFESSIONALS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JILL MITCHELL | President | FT | $75,852 | $11,339 | $87,191 |
| STEVE SHERIDAN | Director | - | $0 | - | - |
| MATHEW BRENNER | Director | - | $0 | - | - |
| LYNN EDMONDSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Tree House Foundation Inc
- EIN
- 46-1440298
- Phone
- 4074471780
- Address
- 501 N MAGNOLIA AVENUE, ORLANDO, FL 32801
Signing Officer
- Name
- Jill Mitchell
- Title
- President
- Phone
- 4074471780
- Signed
- 2016-04-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schafer Tschopp Et Al
- Address
- 541 S ORLANDO AVE STE 300, MAITLAND, FL 32751
- Preparer
- Stephen J Sheridan
- Phone
- 4078393330
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising & promotional. Amount: 612. Description: insurance. Amount: 16,862. Description: payroll taxes. Amount: 9,252. Description: travel. Amount: 4,849. Description: bank fees. Amount: 731. Description: phone/internet. Amount: 1,645. Description: socail services. Amount: 3,641. Description: supplies. Amount: 2,270. Description: licenses. Amount: 911. Description: uniforms. Amount: 434. Total to form 990-ez, line 16: 41,207.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expense. Beg. Of year amount: 7,955. End of year amount: 7,267.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 50. End of year amount: 3,551. Description: due to affiliate. Beg. Of year amount: 8,670. End of year amount: 10,102. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 492.”
Raw XML Appendix151 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL MITCHELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4074471780 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 N MAGNOLIA AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4277 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2381 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9047 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11544 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158938 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -220 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2601 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2601 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 75852 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 11339 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JILL MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE SHERIDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATHEW BRENNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNN EDMONDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7955 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7267 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41207 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SOCIAL SERVICES & ACTIVITIES TO LOW AND MODERATE INCOME INDIVIDUALS IN MULTI-FAMILY RESIDENTIAL RENTAL HOUSING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 120 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 158938 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AFTER SCHOOL PROGRAMS FOR CHILDREN LIVING IN THE COMMUNITIES WE SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO COORDINATE VARIOUS ADULT LITERACY PROGRAMS, FINANCIAL CONUSELING AND DOMESTIC VIOLENCE COUNSELING FOR RESIDENTS AT THE COMMUNITIES WE SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO ESTABLISH RELIABLE SERVICE NETWORKS AT THE COMMUNITIES WE SERVICE RELATED TO HEALTH SCREENINGS, FLU SHOTS, VISION AND HEARING TESTS THROUGH REGULAR VISTS BY HEALTH CARE PROFESSIONALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 110945 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8720 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14145 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 161319 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 158938 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THETREEHOUSEFOUNDATION.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 156590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 147753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 304343 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 304343 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 156590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147753 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 304343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 156590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 147753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 304343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING & PROMOTIONAL. AMOUNT: 612. DESCRIPTION: INSURANCE. AMOUNT: 16,862. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,252. DESCRIPTION: TRAVEL. AMOUNT: 4,849. DESCRIPTION: BANK FEES. AMOUNT: 731. DESCRIPTION: PHONE/INTERNET. AMOUNT: 1,645. DESCRIPTION: SOCAIL SERVICES. AMOUNT: 3,641. DESCRIPTION: SUPPLIES. AMOUNT: 2,270. DESCRIPTION: LICENSES. AMOUNT: 911. DESCRIPTION: UNIFORMS. AMOUNT: 434. TOTAL TO FORM 990-EZ, LINE 16: 41,207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 7,955. END OF YEAR AMOUNT: 7,267. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 3,551. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 8,670. END OF YEAR AMOUNT: 10,102. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 492. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4074471780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TREE HOUSE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREE |
| ReturnHeader/Filer/EIN | 0 | 461440298 |
| ReturnHeader/Filer/PhoneNum | 0 | 4074471780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 N MAGNOLIA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261472386 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHAFER TSCHOPP ET AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 541 S ORLANDO AVE STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAITLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32751 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078393330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN J SHERIDAN |
| ReturnHeader/ReturnTs | 0 | 2016-04-17T13:59:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,544
- Liabilities
- $14,145
- Net assets
- -$2,601
- Revenue
- $158,938
- Expenses
- $161,319
- Net income
- -$2,381