Civic Intelligence

Our Treehouse

990EZ • Fiscal year 2023 • EIN 91-1948513

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 12, 2024

Organization ProfileWWW.OUR-TREEHOUSE.ORG
1701 Ellis StreetBellingham, WA 98225

(360) 223-6681

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$18,633

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $53,784 (-100%) from 2022

Net Assets

Down

$0

Down $53,185 (-100%) from 2022

Liabilities

Down

$0

Down $599 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$112,560

Down $38,347 (-25%) from 2022

Expenses

Down

$147,902

Down $48,216 (-25%) from 2022

Net Income

Up

-$35,342

Up $9,869 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0Assets 2015: $44,140Liabilities 2015: $0Net Assets 2015: $44,1402015Assets 2016: $63,371Liabilities 2016: $60Net Assets 2016: $63,3112016Assets 2017: $76,463Liabilities 2017: $136Net Assets 2017: $76,3272017Assets 2018: $73,563Liabilities 2018: $02018Assets 2019: $37,003Liabilities 2019: $0Net Assets 2019: $37,0032019Assets 2020: $85,835Liabilities 2020: $10,200Net Assets 2020: $75,6352020Assets 2021: $98,612Liabilities 2021: $216Net Assets 2021: $98,3962021Assets 2022: $53,784Liabilities 2022: $599Net Assets 2022: $53,1852022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2015: $75,212Expenses 2015: $47,766Net Income 2015: $27,4462015Revenue 2016: $86,669Expenses 2016: $67,497Net Income 2016: $19,1722016Revenue 2017: $97,091Expenses 2017: $84,075Net Income 2017: $13,0162017Revenue 2018: $40,967Expenses 2018: $43,731Net Income 2018: -$2,7642018Revenue 2019: $105,003Expenses 2019: $141,563Net Income 2019: -$36,5602019Revenue 2020: $174,581Expenses 2020: $135,949Net Income 2020: $38,6322020Revenue 2021: $159,246Expenses 2021: $136,485Net Income 2021: $22,7612021Revenue 2022: $150,907Expenses 2022: $196,118Net Income 2022: -$45,2112022Revenue 2023: $112,560Expenses 2023: $147,902Net Income 2023: -$35,3422023

Highlighted filing

2023

Revenue$112,560
Expenses$147,902
Net Income-$35,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$117,961
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

DescriptionGrantsExpenses
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$59,360
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$17,669
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$17,363
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$7,843
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
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH CLEMENTSExecutive DirectorPT$18,633-$18,633
CAITLYN KOCHPrevious Executive DirectorPT$11,364-$11,364
ANN WARKCo PresidentPT$0--
MARLA TYREEDirectorPT$0--
LARA MILESSecretaryPT$0--
MIMI MEGGYESYCo PresidentPT$0--
KERRI MARTINTreasurer-$0--
RENAE INGRAHMDirector-$0--
DODI MASONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Events$5,388$5,388$1,468$3,920
Annual Dinner$84$84-$84
Total Events$5,472$5,472$5,401$71
Filing and Contact Details

Filer

Filer Name
Our Treehouse
EIN
91-1948513
Phone
3602236681
Address
1701 ELLIS STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Kerri Martin
Title
Treasurer
Phone
3602236681
Signed
2024-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR 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: 817.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office. Amount: 4,603. Description: other program. Amount: 5,804. Description: staff & volunteer development. Amount: 300. Description: payroll taxes. Amount: 6,444. Description: bad debt expense. Amount: 2,000. Total to form 990-ez, line 16: 19,151.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net assets transferred to chuckanut health foundation. Amount: -17,843.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 599. End of year amount: 0.”

Raw XML Appendix253 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/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND RESOURCES TO CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES WHO ARE GRIEVING A DEATH.
IRS990EZ/ProgramServiceRevenueAmt07510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR 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/DescriptionProgramSrvcAccomTxt1OUR 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/DescriptionProgramSrvcAccomTxt2OUR 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/DescriptionProgramSrvcAccomTxt3OUR 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/DescriptionProgramSrvcAccomTxt4OUR 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/GrantsAndAllocationsAmt00
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IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CHUCKANUT HEALTH FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0911192943
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt017843
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01500 CORNWALL AVE 201
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BELLINGHAM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098225
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE. AMOUNT: 4,603. DESCRIPTION: OTHER PROGRAM. AMOUNT: 5,804. DESCRIPTION: STAFF & VOLUNTEER DEVELOPMENT. AMOUNT: 300. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,444. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 19,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NET ASSETS TRANSFERRED TO CHUCKANUT HEALTH FOUNDATION. AMOUNT: -17,843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 599. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602236681
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR TREEHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0OURT
ReturnHeader/Filer/EIN0911948513
ReturnHeader/Filer/PhoneNum03602236681
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 ELLIS STREET
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE FORBES-CPA
ReturnHeader/ReturnTs02024-01-17T10:20:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$112,560
Expenses
$147,902
Net income
-$35,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$1.48$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.51$1.96$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$1.59$1.36$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$1.75$1.36$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.05$1.42$0.37
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.41$0.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.97$0.84$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.87$0.67$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.75$0.48$0.27