Civic Intelligence

Treatment Homes Incorporated

990 • Fiscal year 2018 • EIN 71-0583769

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

Organization Profilewww.treatmenthomes.org

View Organization Page

700 West 4th StreetLittle Rock, AR 72201

(501) 372-5039

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$369,468

Down $19,041 (-4.9%) from 2017

Net Assets

Down

$255,369

Down $10,718 (-4.0%) from 2017

Liabilities

Down

$114,099

Down $8,323 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Down

$1,354,249

Down $17,047 (-1.2%) from 2017

Expenses

Down

$1,364,967

Down $39,027 (-2.8%) from 2017

Net Income

Up

-$10,718

Up $21,980 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $341,801Liabilities 2011: $66,658Net Assets 2011: $275,1432011Assets 2012: $345,162Liabilities 2012: $54,842Net Assets 2012: $290,3202012Assets 2013: $375,372Liabilities 2013: $60,586Net Assets 2013: $314,7862013Assets 2014: $358,003Liabilities 2014: $70,704Net Assets 2014: $287,2992014Assets 2015: $373,468Liabilities 2015: $61,815Net Assets 2015: $311,6532015Assets 2016: $400,196Liabilities 2016: $101,411Net Assets 2016: $298,7852016Assets 2017: $388,509Liabilities 2017: $122,422Net Assets 2017: $266,0872017Assets 2018: $369,468Liabilities 2018: $114,099Net Assets 2018: $255,3692018Assets 2019: $296,724Liabilities 2019: $116,378Net Assets 2019: $180,3462019Assets 2020: $280,329Liabilities 2020: $181,854Net Assets 2020: $98,4752020Assets 2021: $312,052Liabilities 2021: $178,551Net Assets 2021: $133,5012021Assets 2022: $270,285Liabilities 2022: $84,730Net Assets 2022: $185,5552022Assets 2023: $201,100Liabilities 2023: $114,258Net Assets 2023: $86,8422023Assets 2024: $192,239Liabilities 2024: $219,184Net Assets 2024: -$26,9452024Assets 2025: $205,083Liabilities 2025: $120,152Net Assets 2025: $84,9312025

Highlighted filing

2018

Assets$369,468
Liabilities$114,099
Net Assets$255,369
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,059,932Expenses 2011: $1,037,550Net Income 2011: $22,3822011Expenses 2012: $970,7392012Expenses 2013: $1,019,5782013Revenue 2014: $1,049,880Expenses 2014: $1,077,367Net Income 2014: -$27,4872014Revenue 2015: $1,091,996Expenses 2015: $1,067,642Net Income 2015: $24,3542015Revenue 2016: $1,342,487Expenses 2016: $1,355,355Net Income 2016: -$12,8682016Revenue 2017: $1,371,296Expenses 2017: $1,403,994Net Income 2017: -$32,6982017Revenue 2018: $1,354,249Expenses 2018: $1,364,967Net Income 2018: -$10,7182018Revenue 2019: $1,220,527Expenses 2019: $1,295,550Net Income 2019: -$75,0232019Revenue 2020: $1,061,727Expenses 2020: $1,143,598Net Income 2020: -$81,8712020Revenue 2021: $1,144,611Expenses 2021: $1,109,585Net Income 2021: $35,0262021Revenue 2022: $1,139,599Expenses 2022: $1,092,285Net Income 2022: $47,3142022Revenue 2023: $1,061,971Expenses 2023: $1,160,684Net Income 2023: -$98,7132023Revenue 2024: $959,931Expenses 2024: $1,073,718Net Income 2024: -$113,7872024Revenue 2025: $1,418,020Expenses 2025: $1,306,144Net Income 2025: $111,8762025

Highlighted filing

2018

Revenue$1,354,249
Expenses$1,364,967
Net Income-$10,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,377,660
Mission and Program Overview

Mission

To provide family-based treatment services by trained foster parents for foster children and youth who are experiencing emotional difficulty. Care is provided until children are returned to the family or adopted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,139$274,786▼ $33,353
Accounts Receivable$62,222$70,627▲ $8,405
Prepaid Expenses and Deferred Charges$10,953$18,652▲ $7,699
Land, Buildings, and Equipment, Net$6,695$4,903▼ $1,792
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$388,509$369,468▼ $19,041
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$122,422$114,099▼ $8,323
Total Liabilities$122,422$114,099▼ $8,323
Net Assets / Fund Balance
Unrestricted Net Assets$266,087$255,369▼ $10,718
Total Net Assets Fund Balance$266,087$255,369▼ $10,718
Total Liabilities and Net Assets / Fund Balance$388,509$369,468▼ $19,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,903$63,161$68,064
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sheryl Martin BergerPresident
Allan Ward PhDVice President
Augustus SwainDirector
Jim MilesDirector
Ken BittleDirector
Sandra BrownDirector
Paula PattersonSecretary
Ben FreasierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,483
Program Service Revenue
$171,495
Investment Income
$316
Other Revenue
$18,955
All Other Contributions
$7,054
Change in Net Assets
$-10,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,249
Total Revenue per Audited Statements
$1,354,249
Total Revenue per Form 990
$1,354,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,021
Salaries, Compensation, and Employee Benefits$458,946
Total Fundraising Expense$4,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,427$8,059$3,843$398,329
Occupancy$45,621$8,051-$53,672
Office Expenses$29,617$10,012$227$39,856
Fees for Services Other$39,365-$325$39,690
Payroll Taxes$29,441$609$301$30,351
Other Employee Benefits$20,205$418$207$20,830
Travel$17,694$69-$17,763
Information Technology$10,873--$10,873
Pension Plan Contributions$9,154$191$91$9,436
Fees for Services Accounting$5,785$490-$6,275
Insurance$1,966$40-$2,006
Depreciation Depletion$448$1,344-$1,792
Other Expenses$-14,253$385-$-14,253
Total Functional Expenses$1,329,513$30,460$4,994$1,364,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,364,967
Total Expenses per Audited Statements$1,364,967
Total Expenses per Form 990$1,364,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,366
Fundraising Direct Expenses$23,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Dinner$27,503$27,503$13,235$14,268
Gingerbread Event$14,863$14,863$10,176$4,687
Total Events$42,366$42,366$23,411$18,955
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by the Organization's independent. The audit committee reviews and approves the 990 and makes a recommendation to the full board. The full board confirms the audit committee's recommendation after review by each board member.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization's conflict of interest policy is included in its written policies and procedures manual. No exceptions to this policy are made unless approved by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves the compensation for the executive director annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“For all other employees, the executive director reviews compensation annually and the board of directors approves the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are made public upon request and through grantor website.”

Filing and Contact Details

Filer

Filer Name
Treatment Homes Inc
EIN
71-0583769
Phone
5013725039
Address
700 West 4th Street, Little Rock, AR 72201

Signing Officer

Name
Consevella James
Title
Executive Director
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
120

Preparer

Firm
Jaye P Gasaway CPA PA
Address
417 Main Street, Little Rock, AR 72201
Preparer
Jaye Gasaway
Phone
5012186487
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IRS990/OtherExpensesGrp/Desc1Professional Development
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1385
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IRS990/OtherExpensesGrp/ProgramServicesAmt19269
IRS990/OtherExpensesGrp/ProgramServicesAmt25402
IRS990/OtherExpensesGrp/ProgramServicesAmt3-14253
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IRS990/OtherExpensesGrp/TotalAmt110061
IRS990/OtherExpensesGrp/TotalAmt25787
IRS990/OtherExpensesGrp/TotalAmt3-14253
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0301
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IRS990/PayrollTaxesGrp/ProgramServicesAmt029441
IRS990/PayrollTaxesGrp/TotalAmt030351
IRS990/PensionPlanContributionsGrp/FundraisingAmt091
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018652
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Income
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01141494
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IRS990/PYTotalExpensesAmt01403994
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt063161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068064
IRS990ScheduleD/ExpensesSubtotalAmt01364967
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Anniversary Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gingerbread Event
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Organization's independent. The audit committee reviews and approves the 990 and makes a recommendation to the full board. The full board confirms the audit committee's recommendation after review by each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's conflict of interest policy is included in its written policies and procedures manual. No exceptions to this policy are made unless approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews and approves the compensation for the executive director annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For all other employees, the executive director reviews compensation annually and the board of directors approves the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are made public upon request and through grantor website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388509

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,468
Liabilities
$114,099
Net assets
$255,369
Revenue
$1,354,249
Expenses
$1,364,967
Net income
-$10,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.08$1.42$1.31$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.03$0.96$1.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.06$1.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.14$1.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$1.14$1.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$1.06$1.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$1.22$1.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$1.35$1.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$1.37$1.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$1.34$1.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$1.09$1.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.05$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.31$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.29$0.97
2011Summary only. Only limited summary data is available for this year.$0.34$0.07$0.28$1.06$1.04$0.02