Civic Intelligence

The Tree House Inc

EIN 58-1950554 • 501(c)3 • Winder, GA

Profile

The organization provides services related to child abuse treatment and prevention. The organization provides treatment for affected individuals and prevention and training for victims and their families through child services, victim's assistance, supervised visitation, and family services programs.

PO Box 949Winder, GA 30680

thetreehouseinc.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,176,494

Down $126,187 (-9.7%) from 2023

Liabilities

Down

$90,333

Down $41,695 (-32%) from 2023

Net Assets

Down

$1,086,161

Down $84,492 (-7.2%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$727,196

Down $550,770 (-43%) from 2023

Expenses

Down

$811,688

Down $101,686 (-11%) from 2023

Net Income

Down

-$84,492

Down $449,084 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $313,961Liabilities 2011: $9,275Net Assets 2011: $304,6862011Assets 2012: $626,493Liabilities 2012: $50,277Net Assets 2012: $576,2162012Assets 2013: $589,170Liabilities 2013: $24,865Net Assets 2013: $564,3052013Assets 2014: $579,758Liabilities 2014: $19,033Net Assets 2014: $560,7252014Assets 2015: $598,198Liabilities 2015: $16,273Net Assets 2015: $581,9252015Assets 2016: $659,584Liabilities 2016: $17,122Net Assets 2016: $642,4622016Assets 2017: $752,704Liabilities 2017: $25,623Net Assets 2017: $727,0812017Assets 2018: $759,637Liabilities 2018: $29,948Net Assets 2018: $729,6892018Assets 2019: $726,631Liabilities 2019: $22,359Net Assets 2019: $704,2722019Assets 2020: $787,592Liabilities 2020: $27,054Net Assets 2020: $760,5382020Assets 2021: $897,141Liabilities 2021: $98,844Net Assets 2021: $798,2972021Assets 2022: $895,136Liabilities 2022: $89,075Net Assets 2022: $806,0612022Assets 2023: $1,302,681Liabilities 2023: $132,028Net Assets 2023: $1,170,6532023Assets 2024: $1,176,494Liabilities 2024: $90,333Net Assets 2024: $1,086,1612024

Highlighted filing

2024

Assets$1,176,494
Liabilities$90,333
Net Assets$1,086,161
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $436,834Expenses 2011: $316,063Net Income 2011: $120,7712011Expenses 2012: $359,9812012Expenses 2013: $303,6992013Revenue 2014: $440,796Expenses 2014: $444,376Net Income 2014: -$3,5802014Revenue 2015: $498,721Expenses 2015: $477,521Net Income 2015: $21,2002015Revenue 2016: $610,391Expenses 2016: $549,854Net Income 2016: $60,5372016Revenue 2017: $705,499Expenses 2017: $623,102Net Income 2017: $82,3972017Revenue 2018: $687,888Expenses 2018: $685,280Net Income 2018: $2,6082018Revenue 2019: $784,572Expenses 2019: $809,989Net Income 2019: -$25,4172019Revenue 2020: $784,442Expenses 2020: $844,366Net Income 2020: -$59,9242020Revenue 2021: $798,412Expenses 2021: $827,954Net Income 2021: -$29,5422021Revenue 2022: $844,217Expenses 2022: $836,453Net Income 2022: $7,7642022Revenue 2023: $1,277,966Expenses 2023: $913,374Net Income 2023: $364,5922023Revenue 2024: $727,196Expenses 2024: $811,688Net Income 2024: -$84,4922024

Highlighted filing

2024

Revenue$727,196
Expenses$811,688
Net Income-$84,492
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,176,494
Liabilities
$90,333
Net assets
$1,086,161
Revenue
$727,196
Expenses
$811,688
Net income
-$84,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.73$0.81$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.13$1.17$1.28$0.91$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$0.84$0.84$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.10$0.80$0.80$0.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.78$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.70$0.78$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.69$0.69$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.73$0.71$0.62$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.61$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.44$0.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.56$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$0.36
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.44$0.32$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$758,938
Mission and Program Overview

Mission

The organization provides services related to child abuse treatment and prevention. The organization provides treatment for affected individuals and prevention and training for victims and their families through child services, victim's assistance, supervised visitation, and family services programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,722$302,816▼ $18,906
Savings and Temporary Cash Investments$266,729$271,837▲ $5,108
Cash and Non-Interest-Bearing Accounts$207,431$223,004▲ $15,573
Pledges and Grants Receivable$152,263$58,615▼ $93,648
Intangible Assets$23,200$20,800▼ $2,400
Prepaid Expenses and Deferred Charges$16,961$17,204▲ $243
Accounts Receivable$891$891→ $0
Total Assets$1,302,681$1,176,494▼ $126,187
Other Assets Total$313,484$281,327▼ $32,157
Liabilities
Other Liabilities$50,769$31,892▼ $18,877
Unsecured Notes Loans Payable$46,448$30,797▼ $15,651
Accounts Payable and Accrued Expenses$34,811$27,644▼ $7,167
Total Liabilities$132,028$90,333▼ $41,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,526$770,091▼ $66,435
Net Assets With Donor Restrictions$334,127$316,070▼ $18,057
Total Net Assets Fund Balance$1,170,653$1,086,161▼ $84,492
Total Liabilities and Net Assets / Fund Balance$1,302,681$1,176,494▼ $126,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,004$107,008$292,012
Equipment$17,934$102,497$120,431
Land$99,878-$99,878
Other Assets Org$2,636--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Janna RookisPresident
Charisse LackeyDirector
Christy SingleyDirector
David AndereggDirector
Janet EdgarDirector
Leslie JenkinsDirector
Melanie GersperDirector
Rosa CescentiDirector
Tina MurphyDirector
Tiffany BradleySecretary
Joel TongeTreasurer
Sherry MccallumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$582,070
Program Service Revenue
$39,174
Investment Income
$15,539
Other Revenue
$90,413
All Other Contributions
$81,552
Change in Net Assets
$-84,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,196
Total Revenue per Audited Statements
$727,196
Total Revenue per Form 990
$727,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,330
Other Expenses$247,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,729$7,019-$458,748
Other Employee Benefits$68,835$928-$69,763
Office Expenses$38,109$4,234-$42,343
Occupancy$35,010$3,890-$38,900
Payroll Taxes$35,375$444-$35,819
Insurance$24,314$2,701-$27,015
Depreciation Depletion$17,015$1,891-$18,906
Fees for Services Accounting$12,419$1,380-$13,799
Other Expenses$10,234$2,050-$10,234
Travel$5,437$604-$6,041
All Other Expenses$1,167$4,851-$6,018
Information Technology$667$74-$741
Interest$360$40-$400
Total Functional Expenses$776,582$35,106$0$811,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,688
Total Expenses per Audited Statements$811,688
Total Expenses per Form 990$811,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,155
Fundraising Direct Expenses$31,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Hope$99,882$99,882$23,886$75,996
Hope Fest$22,273$22,273$7,856$14,417
Total Events$122,155$122,155$31,742$90,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$20,800
Accrued Vacation$7,935
Payroll Accruals$3,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer will review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are released to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Tree House Inc
EIN
58-1950554
Phone
7708681900
Address
PO BOX 949, WINDER, GA 30680

Signing Officer

Name
Ida Segars
Title
Executive Director
Phone
7708681900
Signed
2025-07-09

Organization Details

Principal Officer
Ida Segars
Formed
1996
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Firm
Robert Baker & Associates
Address
2200 WATERGATE COURT, ALBANY, GA 31707
Preparer
Cameron Tompkins
Phone
2294359500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides services related to child abuse treatment and prevention. The organization provides treatment for affected individuals and prevention and training for victims and their families through child services, victim's assistance, supervised visitation, and family services programs.”

Raw XML AppendixShowing 400 of 454 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/MissionDesc0THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03890
IRS990/OccupancyGrp/ProgramServicesAmt035010
IRS990/OccupancyGrp/TotalAmt038900
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0928
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt069763
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12050
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IRS990/OtherExpensesGrp/ProgramServicesAmt118447
IRS990/OtherExpensesGrp/ProgramServicesAmt212464
IRS990/OtherExpensesGrp/ProgramServicesAmt310234
IRS990/OtherExpensesGrp/TotalAmt050000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017204
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 90,674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01085024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03883634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323207
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021592
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IRS990ScheduleA/PublicSupportPY170Pct00.96870
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03883634
IRS990ScheduleA/TotalSupportAmt04161503
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292012
IRS990ScheduleD/EquipmentGrp/BookValueAmt017934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120431
IRS990ScheduleD/ExpensesSubtotalAmt0811688
IRS990ScheduleD/LandGrp/BookValueAmt099878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0278691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12636
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS - IN-KIND
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF HOPE
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE RELEASED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132028
IRS990/TotalLiabilitiesEOYAmt090333
IRS990/TotalLiabilitiesGrp/BOYAmt0132028

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