Tree Hill INC FY2024 filing

Tax-deductible

Jacksonville, FL501(c)(3)Since 1971EIN 23-7102764

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Tree Hill, INC. Promotes environmental stewardship in the community through hands-on educational programs and low-cost access to natural areas.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$63K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $51K a year · 13% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$63K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $9K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5K
0.6% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$377K
+3% vs prior year
Spent
$408K
To programs
91%
Net assets
$761K
By yearFY2020–FY2024
Revenue
$377K
FY2024▲ +3%
Revenue by fiscal year
FY2020$634K
FY2021$309K
FY2022$294K
FY2023$367K
FY2024$377K
FY2024$388K
Expenses
$408K
FY2024▼ -1%
Expenses by fiscal year
FY2020$697K
FY2021$361K
FY2022$356K
FY2023$414K
FY2024$408K
FY2024$413K
Net assets
$761K
FY2024▼ -4%
Net assets by fiscal year
FY2020$1.2M
FY2021$1.2M
FY2022$841K
FY2023$789K
FY2024$761K
FY2024$723K

From the FY2024 Form 990 (year ending September 2024) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1971.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $370K Management & general 9% · $38K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $63K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Di
$63,082Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Honorary Boa
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022
Mark Mummaw$63,082$63,082$60,052$58,984

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes environmental stewardship through hands-on education and affordable nature access.

Provided by the organization

This section is blank until Tree Hill INC claims this page.

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1 program service account for $370K of program spending, described in the organization's own filed words · FY2023.
01

Tree hill conducts informal educational programming for elementary age students from duval and surrounding counties. Tree hill currently has a contract with duval county public schools to provide programs to title 1 third grade schools.

$370Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$9K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$377K
Ln 12
Gifts and grantsLn 1h$239K
Fees for servicesLn 2g$136K
Investment incomeLn 3$1K
Money outPt IX
$408K
Ln 25
Programscol B$370K
Managementcol C$38K
Owns and owesPt X
$761K
net assets · Ln 32
Cash and savingsLn 1–2$53K
Total assetsLn 16$766K
LiabilitiesLn 26$5K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$239K
Fees for servicesLn 2g$136K
Investment incomeLn 3$1K
Total revenueLn 12$377K
Assets in detailPt X, end of year
SavingsLn 2$53K
Cash and savings togetherLn 1–2$53K
Land, buildings, equipmentLn 10c$670K
Total assetsLn 16$766K
LiabilitiesLn 26$5K
Net assetsLn 32$761K
OperationsPt I, VI
EmployeesI 57
VolunteersI 6100
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$69K$53K
Land, buildings, equipmentLn 10c$734K$670K
Total assetsLn 16$804K$766K
LiabilitiesLn 26$15K$5K
Net assetsLn 32$789K$761K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$63K$54K$9K
Other salaries and wagesLn 7$79K$68K$12K
Other employee benefitsLn 9$39K$33K$6K
Payroll taxesLn 10$11K$9K$2K
Accounting feesLn 11c$5K$5K
Advertising and promotionLn 12$924$924
Office expensesLn 13$13K$11K$2K
OccupancyLn 16$25K$23K$3K
TravelLn 17$2K$2K
Depreciation, depletion and amortizationLn 22$64K$64K
InsuranceLn 23$29K$29K
Other expenses (24a–d)Ln 24$71K$71K
All other expensesLn 24e$6K$520$5K
Total functional expensesLn 25$408K$370K$38K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $377K$408K−$31K$761K 990 PDF
FY2023 $367K$414K−$47K$789K 990 PDF
FY2022 $294K$356K−$61K$841K 990 PDF
FY2021 $309K$361K−$52K$1.2M 990 PDF
FY2020 $634K$697K−$63K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $376,950 across 5 lines filed
VIII-1f All other contributions, gifts and grants$239,412
VIII-1h Total contributions, gifts and grants$239,412
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $136,188$136,188
VIII-3 Investment incomeExcluded from tax $1,350$1,350
VIII-12 Total revenueRelated to mission $136,188 · Excluded from tax $1,350$376,950
Part IX · Statement of functional expenses $408,142 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $53,620 · Management $9,462$63,082
IX-7 Other salaries and wagesPrograms $67,569 · Management $11,924$79,493
IX-9 Other employee benefitsPrograms $33,424 · Management $5,898$39,322
IX-10 Payroll taxesPrograms $9,153 · Management $1,615$10,768
IX-11c Accounting feesPrograms $5,325$5,325
IX-12 Advertising and promotionPrograms $924$924
IX-13 Office expensesPrograms $10,730 · Management $1,894$12,624
IX-16 OccupancyPrograms $22,680 · Management $2,521$25,201
IX-17 TravelPrograms $1,661$1,661
IX-22 Depreciation, depletion and amortizationPrograms $64,138$64,138
IX-23 InsurancePrograms $29,128$29,128
IX-24 Other expenses (24a–d)Programs $70,800$70,800
IX-24e All other expensesPrograms $520 · Management $5,156$5,676
IX-25 Total functional expensesPrograms $369,672 · Management $38,470 · Fundraising $0$408,142
Part X · Balance sheet $766,196 assets, 13 lines filed
X-2 Savings and temporary cash investmentsStart of year $69,186$52,648
X-4 Accounts receivable$42,547
X-8 Inventories for sale or useStart of year $440$440
X-9 Prepaid expenses and deferred chargesStart of year $640$640
X-10c Land, buildings and equipment, netStart of year $734,060$669,921
X-16 Total assetsStart of year $804,326$766,196
X-17 Accounts payable and accrued expensesStart of year $3,138$1,468
X-25 Other liabilitiesStart of year $11,918$3,512
X-26 Total liabilitiesStart of year $15,056$4,980
X-27 Net assets without donor restrictionsStart of year $784,670$703,615
X-28 Net assets with donor restrictionsStart of year $4,600$57,601
X-32 Total net assets or fund balancesStart of year $789,270$761,216
X-33 Total liabilities and net assetsStart of year $804,326$766,196
Part XI · Reconciliation of net assets $761,216 net assets at year end
XI-1 Total revenue$376,950
XI-2 Total expenses$408,142
XI-3 Revenue less expenses−$31,192
XI-4 Net assets at start of year$789,270
XI-8 Prior period adjustments$3,138
XI-10 Net assets at end of year$761,216

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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