Civic Intelligence

Treatment Homes Inc

EIN 71-0583769 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

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.

PO Box 1400Little Rock, AR 72203-1400

www.treatmenthomes.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$103,848

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$205,083

Up $12,844 (+6.7%) from 2024

Liabilities

Down

$120,152

Down $99,032 (-45%) from 2024

Net Assets

Up

$84,931

Up $111,876 (+415%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$1,418,020

Up $458,089 (+48%) from 2024

Expenses

Up

$1,306,144

Up $232,426 (+22%) from 2024

Net Income

Up

$111,876

Up $225,663 (+198%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2025

Assets$205,083
Liabilities$120,152
Net Assets$84,931
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,418,020
Expenses$1,306,144
Net Income$111,876
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,083
Liabilities
$120,152
Net assets
$84,931
Revenue
$1,418,020
Expenses
$1,306,144
Net income
$111,876
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$1,428,439
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$72,097$125,221▲ $53,124
Accounts Receivable$107,705$62,367▼ $45,338
Prepaid Expenses and Deferred Charges$6,990$12,268▲ $5,278
Land, Buildings, and Equipment, Net$4,947$4,727▼ $220
Total Assets$192,239$205,083▲ $12,844
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$219,184$120,152▼ $99,032
Total Liabilities$219,184$120,152▼ $99,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,945$84,931▲ $111,876
Total Net Assets Fund Balance$-26,945$84,931▲ $111,876
Total Liabilities and Net Assets / Fund Balance$192,239$205,083▲ $12,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,727$70,542$75,269
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Consevella JamesExecutive DiFT$103,848$103,848

Board Members and Trustees

NameTitle
Sheryl Martin BergerPresident
Augustus SwainDirector
Ben FreasierDirector
Johanna Schroeder DavisDirector
Sandra BrownDirector
Paula PattersonSecretary
Richard MossTreasurer
Jim MilesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,677
Program Service Revenue
$40,382
Investment Income
$2,997
Other Revenue
$166,964
All Other Contributions
$23,836
Change in Net Assets
$111,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,020
Total Revenue per Audited Statements
$1,418,020
Total Revenue per Form 990
$1,418,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,045
Salaries, Compensation, and Employee Benefits$410,099
Total Fundraising Expense$4,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,450$6,551$3,336$347,337
Occupancy$44,387$7,833-$52,220
Fees for Services Other$20,655$12,750$338$33,743
Other Employee Benefits$32,685$720$291$33,696
Payroll Taxes$26,297$579$234$27,110
Office Expenses$18,366$3,703-$22,069
Information Technology$12,173--$12,173
Travel$11,041$183-$11,224
Fees for Services Accounting$6,653$1,597-$8,250
Interest-$4,256-$4,256
Insurance$3,040$62-$3,102
Pension Plan Contributions$1,389$567-$1,956
Other Expenses$1,750$1,561-$1,750
All Other Expenses$552$1,052$10$1,614
Depreciation Depletion$321$962-$1,283
Total Functional Expenses$1,257,668$44,267$4,209$1,306,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,306,144
Total Expenses per Audited Statements$1,306,144
Total Expenses per Form 990$1,306,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,625
Fundraising Direct Expenses$10,419
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by the organization's independent certified public accounting firm. 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, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“All governing documents are made public upon request.”

Filing and Contact Details

Filer

Filer Name
Treatment Homes Inc
EIN
71-0583769
Phone
5013725039
Address
PO BOX 1400, LITTLE ROCK, AR 72203-1400

Signing Officer

Name
Consevella James
Title
Executive Director
Phone
5013725039
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Consevella James
Formed
1983
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
35

Preparer

Firm
Gasaway & Company Cpas
Address
415 N MCKINLEY ST STE 795, LITTLE ROCK, AR 72205
Preparer
Jaye Gasaway
Phone
5016508291
Supplemental Narrative

Additional Explanations

Form 990

“Part i line 1 description of organization mission: youth who are experiencing emotional difficulty. Care is provided until children are returned to the family or adopted.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 250,766
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 1 DESCRIPTION OF ORGANIZATION MISSION: YOUTH WHO ARE EXPERIENCING EMOTIONAL DIFFICULTY. CARE IS PROVIDED UNTIL CHILDREN ARE RETURNED TO THE FAMILY OR ADOPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. 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/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR ALL OTHER EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION ANNUALLY AND THE BOARD OF DIRECTORS APPROVES THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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IRS990/USAddress/CityNm0LITTLE ROCK
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IRS990/USAddress/ZIPCd0722031400
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IRS990/WebsiteAddressTxt0WWW.TREATMENTHOMES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONSEVELLA JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013725039
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREATMENT HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0710583769
ReturnHeader/Filer/PhoneNum05013725039
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1400
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK

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