Civic Intelligence

The Treehouse Inc

EIN 48-1252307 • 501(c)3 • Wichita, KS

Profile

The treehouse offers mothers and babies a brighter future through sharing god's love, basic necessities, education, and genuine personal care

151 N VolutsiaWichita, KS 67214

www.wichitatreehouse.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$73,909

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$667,381

Up $55,457 (+9.1%) from 2023

Liabilities

Down

$4,057

Down $1,669 (-29%) from 2023

Net Assets

Up

$663,324

Up $57,126 (+9.4%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$385,103

Up $35,457 (+10%) from 2023

Expenses

Down

$327,977

Down $74,062 (-18%) from 2023

Net Income

Up

$57,126

Up $109,519 (+209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $510,428Liabilities 2011: $1,582Net Assets 2011: $508,8462011Assets 2012: $534,062Liabilities 2012: $2,276Net Assets 2012: $531,7862012Assets 2013: $491,369Liabilities 2013: $2,178Net Assets 2013: $489,1912013Assets 2014: $488,513Liabilities 2014: $2,187Net Assets 2014: $486,3262014Assets 2015: $507,757Liabilities 2015: $2,818Net Assets 2015: $504,9392015Assets 2016: $501,826Liabilities 2016: $2,576Net Assets 2016: $499,2502016Assets 2017: $495,244Liabilities 2017: $783Net Assets 2017: $494,4612017Assets 2018: $507,004Liabilities 2018: $3,113Net Assets 2018: $503,8912018Assets 2019: $528,099Liabilities 2019: $2,594Net Assets 2019: $525,5052019Assets 2020: $623,409Liabilities 2020: $28,862Net Assets 2020: $594,5472020Assets 2021: $683,580Liabilities 2021: $1,591Net Assets 2021: $681,9892021Assets 2022: $667,973Liabilities 2022: $9,382Net Assets 2022: $658,5912022Assets 2023: $611,924Liabilities 2023: $5,726Net Assets 2023: $606,1982023Assets 2024: $667,381Liabilities 2024: $4,057Net Assets 2024: $663,3242024

Highlighted filing

2024

Assets$667,381
Liabilities$4,057
Net Assets$663,324
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $195,412Expenses 2011: $174,216Net Income 2011: $21,1962011Revenue 2012: $199,291Expenses 2012: $176,351Net Income 2012: $22,9402012Revenue 2013: $174,560Expenses 2013: $217,155Net Income 2013: -$42,5952013Revenue 2014: $186,106Expenses 2014: $183,530Net Income 2014: $2,5762014Revenue 2015: $229,010Expenses 2015: $210,397Net Income 2015: $18,6132015Revenue 2016: $228,375Expenses 2016: $234,064Net Income 2016: -$5,6892016Revenue 2017: $200,121Expenses 2017: $204,910Net Income 2017: -$4,7892017Revenue 2018: $205,063Expenses 2018: $195,633Net Income 2018: $9,4302018Revenue 2019: $241,825Expenses 2019: $220,211Net Income 2019: $21,6142019Revenue 2020: $271,590Expenses 2020: $202,548Net Income 2020: $69,0422020Revenue 2021: $348,739Expenses 2021: $261,297Net Income 2021: $87,4422021Revenue 2022: $288,589Expenses 2022: $307,871Net Income 2022: -$19,2822022Revenue 2023: $349,646Expenses 2023: $402,039Net Income 2023: -$52,3932023Revenue 2024: $385,103Expenses 2024: $327,977Net Income 2024: $57,1262024

Highlighted filing

2024

Revenue$385,103
Expenses$327,977
Net Income$57,126
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,381
Liabilities
$4,057
Net assets
$663,324
Revenue
$385,103
Expenses
$327,977
Net income
$57,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.04$6.63$3.85$3.28$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.06$6.06$3.50$4.02$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.09$6.59$2.89$3.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.02$6.82$3.49$2.61$0.87
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.29$5.95$2.72$2.03$0.69
2019Summary only. Only limited summary data is available for this year.$5.28$0.03$5.26$2.42$2.20$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.03$5.04$2.05$1.96$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.94$2.00$2.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.03$4.99$2.28$2.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$2.29$2.10$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.86$1.86$1.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.02$4.89$1.75$2.17$0.43
2012Summary only. Only limited summary data is available for this year.$5.34$0.02$5.32$1.99$1.76$0.23
2011Summary only. Only limited summary data is available for this year.$5.10$0.02$5.09$1.95$1.74$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 26, 2025
Return Version
2024v5.0
Gross Receipts
$385,103
Mission and Program Overview

Mission

The treehouse offers mothers and babies a brighter future through sharing god's love, basic necessities, education and genuine personal care.

Supporting and empowering new moms by providing positve role models, education and spiritual support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,962$274,962→ $0
Savings and Temporary Cash Investments$206,940$234,040▲ $27,100
Cash and Non-Interest-Bearing Accounts$130,022$158,379▲ $28,357
Total Assets$611,924$667,381▲ $55,457
Liabilities
Other Liabilities$5,726$4,057▼ $1,669
Total Liabilities$5,726$4,057▼ $1,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,198$663,324▲ $57,126
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$606,198$663,324▲ $57,126
Total Liabilities and Net Assets / Fund Balance$611,924$667,381▲ $55,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,955$0$262,955
Equipment$12,007$0$12,007
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaleen ClasseenExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Misha Jacob-warrenBoard President
Lee Ann MckinneyBoard Vice President
Tara PattersonBoard Secretary
Chris FarhaDirector
Frank TritschlerDirector
Hayley CheathamDirector
Janane ZayatDirector
Joan FarhaDirector
Leyanne OllerDirector
Nicole SultaniDirector
Sara AyeshDirector
Trent FrantzDirector
Rev Basil AndersonDirector Ex Officio
V Rev Aaron WarwickDirector Ex Officio
V Rev John FloraDirector Ex Officio
V Rev Paul OcallaghanDirector Ex Offico
Darren MinksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,660
Program Service Revenue
$12,341
Investment Income
$7,102
Other Revenue
$0
All Other Contributions
$365,660
Change in Net Assets
$57,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,255
Other Expenses$121,722
Total Fundraising Expense$39,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,101$20,804$18,773$126,678
Current Officers, Directors, Trustees, and Key Employees$50,504$4,456$4,456$59,416
Office Expenses$45,494$7,015$1,226$53,735
Occupancy$30,598$1,798$3,601$35,997
Information Technology$14,641$861$1,722$17,224
Payroll Taxes$12,062$2,210$2,033$16,305
Other Employee Benefits$2,699$771$386$3,856
Other Expenses$0$0$3,373$3,373
Advertising$0$0$3,161$3,161
All Other Expenses$0$2,345$0$2,345
Fees for Services Accounting$0$2,220$0$2,220
Insurance$1,608$94$190$1,892
Conferences and Meetings$0$108$741$849
Total Functional Expenses$244,707$43,608$39,662$327,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income & Unemployment Taxes$-1,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990 is prepared by the treasurer with input from the executive director and contracted accountant. The financial data is derived from the organization's financial statements which are reviewed at board metings. Prior to filing the 990, the board is give the opportunity to review the 990 via email distribution”

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

“Board members are required to review and sign the conflict of interest policy annually. Board members have the ability to abstain from a particular vote if a potential conflict is present.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed by the executive committee of the board and is based upon performance goals, along with comparison to local market data. The members of the executive committee are independent.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available for review by the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
The Treehouse Inc
EIN
48-1252307
Phone
3166262600
Address
151 N VOLUTSIA, WICHITA, KS 67214

Signing Officer

Name
Darren Minks
Title
Treasurer
Phone
3165190308
Signed
2025-05-26

Organization Details

Principal Officer
Jaleen Claassen
Formed
2002
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
275
Raw XML AppendixShowing 400 of 605 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/FundraisingAmt03161
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 N VOLUTSIA
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0365660
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0THE TREEHOUSE WELCOMED 267 NEW MOMS AND 374 NEW BABIES DURING 2024. DURING THE YEAR, MOMS ATTENDED 2,222 IN-PERSON CLASSES AND COMPLETED 3,164 HOURS OF ONLINE PARENTING EDUCTAION VIDEOS. MOMS AND BABIES WERE PROVIDED WITH 34,056 DIAPERS, 11,370 BOTTLES OF FORMULA, 812 PACKAGES OF BABY WIPES, AND 72 CAR SEATS TO ASSIST WITH PROVIDING BASIC NEEDS FOR THEIR CHILDREN. IN ADDITION TO PROVIDING SUPPLIES AND PARENTING EDUCATION, MOMS ALSO RECEIVED SPIRITUAL AND EMOTIONAL SUPPORT AS NEEDED
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IRS990/Form990PartVIISectionAGrp/PersonNm13JANANE ZAYAT
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IRS990/Form990PartVIISectionAGrp/PersonNm17V REV AARON WARWICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR EX OFFICO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR EX OFFICIO
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IRS990/MissionDesc0THE TREEHOUSE OFFERS MOTHERS AND BABIES A BRIGHTER FUTURE THROUGH SHARING GOD'S LOVE, BASIC NECESSITIES, EDUCATION, AND GENUINE PERSONAL CARE
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