Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 29.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$98,612
Up $12,777 (+15%) from 2020
Net Assets
Up$98,396
Up $22,761 (+30%) from 2020
Liabilities
Down$216
Down $9,984 (-98%) from 2020
Revenue And Expenses
Revenue
Down$159,246
Down $15,335 (-8.8%) from 2020
Expenses
Up$136,485
Up $536 (+0.4%) from 2020
Net Income
Down$22,761
Down $15,871 (-41%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 16, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $170,297
Mission and Program Overview
Mission
To provide support and resources to children, teens, young adults and their families who are grieving a death.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR TREEHOUSE FAMILY NIGHT SUPPORTS FAMILIES WITH CHILDREN AGES 5 TO 12 WHO ARE EXPERIENCING GRIEF AFTER THE DEATH OF A PARENT OR SIBLING. TRAINED FACILITATORS OFFER PEER TO PEER SUPPORT GROUPS THAT PROVIDE A SAFE PLACE FOR GRIEVING FAMILIES TO COME TOGETHER AND SUPPORT ONE ANOTHER. THESE GROUPS ARE FREE OF CHARGE. | $0 | $46,328 |
| OUR TREEHOUSE YOUNG ADULT NIGHT OFFERS A PEER SUPPORT GROUP LED BY A TRAINED FACILITATOR FOR YOUNG ADULTS 18-25 WHO HAVE EXPERINCED THE DEATH OF A FRIEND OR FAMILY MEMBER. THESE GROUPS ARE FREE OF CHARGE. | $0 | $19,672 |
| OUR TREEHOUSE TEEN NIGHT OFFERS A PEER SUPPORT GROUP LED BY A TRAINED FACILITATOR FOR TEENS AGES 13-18 WHO HAVE EXPERIENCED THE DEATH OF A FRIEND OR FAMILY MEMBER. THESE GROUPS ARE FREE OF CHARGE. | $0 | $11,752 |
| OUR TREEHOUSE PROVIDES SCHOOL-BASED PEER SUPPORT GROUPS FOR GRIEIVING STUDENTS AND SUPPORT FOR STUDENTS, SCHOOL STAFF AND PARENTS FOLLOWING THE DEATH OF A STUDENT OR STAFF. OUR TREEHOUSE ALSO PROVIDES GRIEF-RELATED TRAININGS FOR SCHOOLS, COMMUNITIES AND ORGANIZATIONS. | $0 | $5,841 |
| OUR TREEHOUSE OFFERS SCHOOL-BASED GRIEF SUPPORT SERVICES, INCLUDING TRAINING FOR SCHOOL PERSONNEL, TIME-LIMITED PEER SUPPORT GROUPS, AND COLLABORATIVE CRISIS RESPONSE. OUR TREEHOUSE PROVIDES GRIEF-RELATED RESOURCES AND OFFERS REFERRALS TO OTHER COMMUNITY ORGANIZATIONS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAITLIN KOCH | Executive Director | PT | $47,385 | - | $47,385 |
| CAROLYN GIBBONS | Board Member | PT | $0 | - | - |
| LAURA CARDINAL | Board Member | - | $0 | - | - |
| JANET CLAWSON | Board Member | - | $0 | - | - |
| MIMI MEGYESSY | Board Member | - | $0 | - | - |
| RENAE INGRAHAM | Board Member | - | $0 | - | - |
| ELLIE CLOTHIER | Secretary | - | $0 | - | - |
| ANN WARK | Treasurer | PT | $0 | - | - |
| MARLA TYREE | Vice President | PT | $0 | - | - |
| TERI HILL-MCINTYRE | President | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pique Nique Event | $35,368 | $31,168 | $6,964 | $24,204 |
| High Tea Event | $16,688 | $16,688 | $1,748 | $14,940 |
| Total Events | $52,056 | $47,856 | $11,051 | $36,805 |
Filing and Contact Details
Filer
- Filer Name
- Our Treehouse
- EIN
- 91-1948513
- Phone
- 3602236681
- Address
- PO BOX 456, BELLINGHAM, WA 98227
Signing Officer
- Name
- Ann Wark
- Title
- Treasurer
- Phone
- 3602236681
- Signed
- 2022-04-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Larson Gross Pllc
- Address
- 2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
- Preparer
- Steve Forbes-cpa
- Phone
- 3607344280
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividends. Amount: 13.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 8,375. Description: office. Amount: 6,161. Description: other program. Amount: 6,322. Description: staff & volunteer development. Amount: 1,222. Description: payroll taxes. Amount: 6,410. Total to form 990-ez, line 16: 28,490.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 5,940. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll protection program loan. Beg. Of year amount: 10,200. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 216.”
Raw XML Appendix239 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98227 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98612 |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98612 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 47856 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170297 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75635 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98396 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLYN GIBBONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA CARDINAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAITLIN KOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANET CLAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIMI MEGYESSY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RENAE INGRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELLIE CLOTHIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANN WARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARLA TYREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TERI HILL-MCINTYRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5940 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28490 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORT AND RESOURCES TO CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES WHO ARE GRIEVING A DEATH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR TREEHOUSE FAMILY NIGHT SUPPORTS FAMILIES WITH CHILDREN AGES 5 TO 12 WHO ARE EXPERIENCING GRIEF AFTER THE DEATH OF A PARENT OR SIBLING. TRAINED FACILITATORS OFFER PEER TO PEER SUPPORT GROUPS THAT PROVIDE A SAFE PLACE FOR GRIEVING FAMILIES TO COME TOGETHER AND SUPPORT ONE ANOTHER. THESE GROUPS ARE FREE OF CHARGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OUR TREEHOUSE TEEN NIGHT OFFERS A PEER SUPPORT GROUP LED BY A TRAINED FACILITATOR FOR TEENS AGES 13-18 WHO HAVE EXPERIENCED THE DEATH OF A FRIEND OR FAMILY MEMBER. THESE GROUPS ARE FREE OF CHARGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OUR TREEHOUSE YOUNG ADULT NIGHT OFFERS A PEER SUPPORT GROUP LED BY A TRAINED FACILITATOR FOR YOUNG ADULTS 18-25 WHO HAVE EXPERINCED THE DEATH OF A FRIEND OR FAMILY MEMBER. THESE GROUPS ARE FREE OF CHARGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OUR TREEHOUSE PROVIDES SCHOOL-BASED PEER SUPPORT GROUPS FOR GRIEIVING STUDENTS AND SUPPORT FOR STUDENTS, SCHOOL STAFF AND PARENTS FOLLOWING THE DEATH OF A STUDENT OR STAFF. OUR TREEHOUSE ALSO PROVIDES GRIEF-RELATED TRAININGS FOR SCHOOLS, COMMUNITIES AND ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | OUR TREEHOUSE OFFERS SCHOOL-BASED GRIEF SUPPORT SERVICES, INCLUDING TRAINING FOR SCHOOL PERSONNEL, TIME-LIMITED PEER SUPPORT GROUPS, AND COLLABORATIVE CRISIS RESPONSE. OUR TREEHOUSE PROVIDES GRIEF-RELATED RESOURCES AND OFFERS REFERRALS TO OTHER COMMUNITY ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46328 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11752 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 19672 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5841 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77195 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11051 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 36805 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10200 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 216 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 136485 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83593 |
| IRS990EZ/TotalRevenueAmt | 0 | 159246 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OUR-TREEHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 344085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 273 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5855 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 309593 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 344085 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 344358 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PIQUE NIQUE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HIGH TEA EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS. AMOUNT: 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 8,375. DESCRIPTION: OFFICE. AMOUNT: 6,161. DESCRIPTION: OTHER PROGRAM. AMOUNT: 6,322. DESCRIPTION: STAFF & VOLUNTEER DEVELOPMENT. AMOUNT: 1,222. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,410. TOTAL TO FORM 990-EZ, LINE 16: 28,490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,940. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL PROTECTION PROGRAM LOAN. BEG. OF YEAR AMOUNT: 10,200. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 216. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN WARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3602236681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OUR TREEHOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OURT |
| ReturnHeader/Filer/EIN | 0 | 911948513 |
| ReturnHeader/Filer/PhoneNum | 0 | 3602236681 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 456 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911663574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARSON GROSS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2211 RIMLAND DR STE 422 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607344280 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE FORBES-CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-18T15:27:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WARK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,612
- Liabilities
- $216
- Net assets
- $98,396
- Revenue
- $159,246
- Expenses
- $136,485
- Net income
- $22,761