Civic Intelligence

Community Treehouse Center Detroit

EIN 83-1802864 • 501(c)3 • Detroit, MI

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

To improve the economic and social well-being of low-income Detroiters.

220 Manistique STDetroit, MI 48215-3114

www.manistiquetreehouse.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P20 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

88%

Higher net margin than 92% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$21,247

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

NTEE P20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

1290%

Faster asset growth than 97% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

954%

Faster revenue growth than 98% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,930,381

Up $1,791,550 (+1290%) from 2022

Liabilities

Down

$0

Down $9,450 (-100%) from 2022

Net Assets

Up

$1,930,381

Up $1,801,000 (+1392%) from 2022

Operations
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Up

$2,033,787

Up $1,840,862 (+954%) from 2022

Expenses

Up

$250,006

Up $128,360 (+106%) from 2022

Net Income

Up

$1,783,781

Up $1,712,502 (+2403%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $138,831Liabilities 2022: $9,450Net Assets 2022: $129,3812022Assets 2023: $1,930,381Liabilities 2023: $0Net Assets 2023: $1,930,3812023

Highlighted filing

2023

Assets$1,930,381
Liabilities$0
Net Assets$1,930,381
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2022: $192,925Expenses 2022: $121,646Net Income 2022: $71,2792022Revenue 2023: $2,033,787Expenses 2023: $250,006Net Income 2023: $1,783,7812023

Highlighted filing

2023

Revenue$2,033,787
Expenses$250,006
Net Income$1,783,781
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,381
Liabilities
$0
Net assets
$1,930,381
Revenue
$2,033,787
Expenses
$250,006
Net income
$1,783,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.03$0.25$1.78
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.19$0.12$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Sep 30, 2024
Return Version
2022v5.0
Gross Receipts
$2,033,787
Mission and Program Overview

Mission

To improve the economic and social well-being of low-income Detroiters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,400$1,570,208▲ $1,567,808
Cash and Non-Interest-Bearing Accounts$136,431$360,173▲ $223,742
Receivables From Officers Etc$7,769--
Total Assets$146,600$1,930,381▲ $1,783,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,600$1,930,381▲ $1,783,781
Total Net Assets Fund Balance$146,600$1,930,381▲ $1,783,781
Total Liabilities and Net Assets / Fund Balance$146,600$1,930,381▲ $1,783,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,068$22,932$1,128,000
Land$412,000-$412,000
Equipment$53,140$9,660$62,800
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy A BlackCEOFT$21,247$21,247
Ruell BlackOfficer and DirectorPT$2,500$2,500

Board Members and Trustees

NameTitle
David JohnsonOfficer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,013,787
Change in Net Assets
$1,783,781

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,600,000Appraisals
Total Noncash Contributions1$1,600,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,759
Total Fundraising Expense$23,348
Salaries, Compensation, and Employee Benefits$21,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,516--$66,516
Depreciation Depletion$32,192--$32,192
Insurance$28,236--$28,236
Other Expenses$7,597$4,489$23,348$23,348
Office Expenses$22,801--$22,801
Current Officers, Directors, Trustees, and Key Employees-$21,247-$21,247
Fees for Services Other$16,010--$16,010
All Other Expenses$11,833$2,366-$14,199
Travel-$9,694-$9,694
Conferences and Meetings-$2,506-$2,506
Advertising$1,171--$1,171
Total Functional Expenses$186,356$40,302$23,348$250,006
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tammy A BlackOfficer DirectorDirectors fees paidNo$21,247

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,769--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“All three voting members of the board share a family relationship.”

Members or stockholder classes and rights Part VI line 6

“There is only one class of stockholders.”

Form 990 governing body review Part VI line 11

“Yes, there will be review of Form 990 by at least one board member.”

Officer director etc mailing address Part VI line 9

“Board member Ruell Black resides out of state and is therefore not available at the organizations mailing address.”

Governing documents etc available to public Part VI line 19

“Yes, governing documents are available for review by members of the public.”

Filing and Contact Details

Filer

Filer Name
Community Treehouse Center Detroit
EIN
83-1802864
Address
220 Manistique ST, Detroit, MI 48215-3114
Doing Business As
Manistique Community Treehouse

Signing Officer

Name
Tammy A Black
Title
CEO
Phone
3139030639
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy A Black
Formed
2018
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Customized Computer Accounting Inc
Address
120 Loder Circle Suite 100, Lansing, MI 48911-3724
Preparer
Michael J Chaffee
Phone
5178964100
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“A new program service was added this year: Mental Health & 7 Mile House.The objectives of this new program service include promoting mental health and counseling services, along with the use of the newly donated 7 Mile House (named because of its location at 5000 E 7 Mile Rd, Detroit, MI 48234). The 7 Mile House will be used for mental health counseling, caregiver programs, and other valuable endeavors.”

Part III response or note to any other line in Part III

“Additional Program Service Expenses totaled $42,789 and were spent for community relief of low-income Detroiters.”

Raw XML Appendix396 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/ProgSrvcAccomActy2Grp/Desc0ENTREPRENEURSHIP & JOB TRAINING - Fostering the growth and potential of small businesses and individuals with solar workforce development training, education, and encouragementOccupancy 26,083Supplies 1,138Website 167Mgmt 3,035Outside services 5,510Office expenses 97Event food 485Fuel 370Licenses & Permits 0Meetings 171Miscellaneous 228Program costs 2,344Travel & Vehicle 1,453 -------Total 41,081 GREENING & GROWING - Community gardens, gardening education, and knowledge and applications of solar power.Professional Design costs 7,500Occupancy 2,625Gardening Supplies 9,665Tools 1,643Website 167Mgmt 3,035Office expenses 97Event food 426Fuel 776Meetings 230Miscellaneous 228Program costs 1,180Travel & Vehicle 2,153 -------Total 29,725
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization CEO, Tammy A Black has been working without receiving any wages prior to this year. Wages are accruing at $75,000 per year rate. This year, $12,000 was paid to Ms Black, with a balance due and payable to Ms Black of $63,000. The organization CEO, Tammy A Black has been working without receiving any wages prior to this year.However, the organization has made small, irregular salary advances during the year. The total of the amounts advanced was $1,000 at year-end.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All three voting members of the board share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is only one class of stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, there will be review of Form 990 by at least one board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board member Ruell Black resides out of state and is therefore not available at the organizations mailing address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes, governing documents are available for review by members of the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A new program service was added this year: Mental Health & 7 Mile House.The objectives of this new program service include promoting mental health and counseling services, along with the use of the newly donated 7 Mile House (named because of its location at 5000 E 7 Mile Rd, Detroit, MI 48234). The 7 Mile House will be used for mental health counseling, caregiver programs, and other valuable endeavors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Additional Program Service Expenses totaled $42,789 and were spent for community relief of low-income Detroiters.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III response or note to any other line in Part III
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CECS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Global Treehouse Initiative 2 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0822067297
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Counseling and mental health therapy
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt017410 Mack Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt117410 Mack Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Grosse Pointe
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Counseling and mental health therapy
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Solar and electric power installation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Creative Empowerment Counseling Svc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Worldwide Management Services Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt017410 Mack Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1220 Manistique ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Grosse Pointe
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Detroit
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250006
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IRS990/TotalVolunteersCnt0100
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt09694
IRS990/TravelGrp/TotalAmt09694
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0https://www.manistiquetreehouse.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy A Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03139030639
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Treehouse Center Detroit
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0831802864
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 Manistique ST
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482153114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383383890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Customized Computer Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 Loder Circle Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lansing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489113724
ReturnHeader/PreparerPersonGrp/PhoneNum05178964100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Chaffee
ReturnHeader/ReturnTs02024-09-30T20:43:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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