The Tree House INC EIN 58-1950554 Form 990 (PDF) Claim this org

The Tree House INC

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Treats and prevents child abuse through services for victims, families, and training. For fiscal year 2024 it reported $743K in revenue, $781K in expenses, and $1.0M in net assets.Pt I

Founded
1996
Type
Public charity (501(c)(3)) · Crime & Legal
Location
Winder, GA
Website
thetreehouseinc.org
Filings
5 on file (2020–2024)
Revenue
$743KFY2024
Expenses
$781K
Net assets
$1.0M
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  58-1950554 Public charity (501(c)(3)) Winder, GA Founded 1996
Form 990 (PDF)
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Size
$100K–1M
What they do
Treats and prevents child abuse through services for victims, families, and training.
Leadership
Ida Segars · Executive Di · $73K
Money in and out
$743K revenue, $781K expenses
Bottom line
96% program efficiency
Where the money goes · FY2024
Total revenue
$743K
Pt VIII · Ln 12
Total expenses
$781K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$38K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs+0.3% vs prior filing year
Operating runway
6.6mo
months of highly liquid reserves at operating expense rate▼ -12% vs prior filing year
Surplus margin
-5%
revenue over expenses, this year▲ +56% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$743K
FY2024▲ +2%
Expenses
$781K
FY2024▼ -4%
Total assets
$1.1M
FY2024▼ -4%
Total liabilities
$79K
FY2024▼ -13%
Total revenue
$743K
Pt VIII · Ln 12
Total expenses
$781K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$38K
Total assetsPt X · Ln 16$1.1M
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Tree House INC
EINHdr · item D58-1950554
Principal addressHdr · item CWinder, GA
WebsiteHdr · item Jthetreehouseinc.org
Year of formationHdr · item L1996
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I72M)
Ruling yearIRS BMFApr 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$72,950Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A

Ida Segars’s $73K as Executive Di is at the 51st percentile of top reported officer pay among 1398 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Mission & Programs · Part III

Where the work happens

1 program service account for $749K of program spending, described in the organization's own filed words · FY2024.
01

The organization provides services related to child abuse treatment and prevention. The organization provides treatment for affected individuals and prevention and training for victims and their families through child services, victim's assistance, supervised visitation, and family services programs.

$749Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$634K · 85%
Other revenue$61K · 8%
Program service revenue$34K · 5%
Investment income$14K · 2%
Contributions & grants85%$634K
Other revenue8%$61K
Program service revenue5%$34K
Investment income2%$14K
— government grantsLn 1e$467K
Total revenueLn 12$743K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$749K
Management & general4%$32K
Total functional expensesLn 25$781K

Balance Sheet

Part X · end of year
CashLn 1$430K
Total assetsLn 16$1.1M
Total liabilitiesLn 26$79K
Total net assetsLn 32$1.0M
Months of cash on handcomputed6.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $430K · Operating expenses/yr $781K
6.6 months
Where the money goes
Program services
Program services $749K · Total expenses $781K
96%
Management & General
Management & general $32K · Total expenses $781K
4%
Fundraising
Fundraising $0 · Total expenses $781K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $11K · Solicited contributions (3-yr avg) $262K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $634K · Total revenue $743K
85%
Government reliance
Government grants $467K · Total revenue $743K
63%
Earned-income share
Program service revenue $34K · Total revenue $743K
5%
Investment reliance
Investment income $14K · Total revenue $743K
+2%
Program self-sufficiency
Program service revenue $34K · Total expenses $781K
4%
Growth & trend
Revenue growth (YoY)
This year $743K · Prior year $727K
+2%
Revenue CAGR
FY2019 $784K · FY2024 $743K
-1%
Net-asset trend (YoY)
End of year $1.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $743K · Expenses $781K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $1.1M
Net-asset ratio
Net assets $1.0M · Total assets $1.1M
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.1M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ida Segars · Reported title EXECUTIVE DI · Highest reported compensation $73K · Total expenses $781K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $551K · Total expenses $781K
71%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Revenue growth 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$727K revenue · ⤓ 990 PDF
FY2023$1.3M revenue · ⤓ 990 PDF
FY2022$844K revenue · ⤓ 990 PDF
FY2021$798K revenue · ⤓ 990 PDF
FY2020$784K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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