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.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $27K a year · 3% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
6 mo
of spending, in cash
Looks good: 6.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$89K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$844K
+6% vs prior year
Spent
$836K
To programs
94%
Net assets
$806K
By yearFY2020–FY2025
Revenue
$844K
FY2022▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$784K
FY2021$798K
FY2022$844K
FY2023$1.3M
FY2024$727K
FY2025$743K
Expenses
$836K
FY2022▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2020$844K
FY2021$828K
FY2022$836K
FY2023$913K
FY2024$812K
FY2025$781K
Net assets
$806K
FY2022▲ +1.0%
Tap a bar for its year
Net assets by fiscal year
FY2020$761K
FY2021$798K
FY2022$806K
FY2023$1.2M
FY2024$1.1M
FY2025$1.0M

From the FY2022 Form 990 (year ending September 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1996.

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

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $784K Management & general 3% · $26K Fundraising 3% · $27K

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

Something off? Claim to add context

Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Ida Segars’s $73K as Executive Di is at the 50th percentile of top reported officer pay among 1404 $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.

See The Tree House INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

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 15aNo

Programs and updates

Treats and prevents child abuse through services for victims, families, and training.

Questions for The Tree House INC

Tap to ask. The Tree House INC sees how many people are interested.

Your first name shows with your question. The Tree House INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $784K · in their own filed words · FY2021
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.

$784Kprogram expense

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 · FY2025
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$844K
Ln 12
Gifts and grantsLn 1h$681K
Other incomeLn 4–11$142K
Fees for servicesLn 2g$19K
Money outPt IX
$836K
Ln 25
Programscol B$784K
Managementcol C$26K
Fundraisingcol D$27K
Owns and owesPt X
$806K
net assets · Ln 32
Cash and savingsLn 1–2$423K
Total assetsLn 16$895K
LiabilitiesLn 26$89K
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$681K
Government grantsLn 1e$530K
Fees for servicesLn 2g$19K
Investment incomeLn 3$2K
Other incomeLn 4–11$142K
Total revenueLn 12$844K
Assets in detailPt X, end of year
CashLn 1$373K
SavingsLn 2$50K
Cash and savings togetherLn 1–2$423K
Land, buildings, equipmentLn 10c$344K
Other assetsLn 15$3K
Total assetsLn 16$895K
LiabilitiesLn 26$89K
Net assetsLn 32$806K
OperationsPt I, VI
EmployeesI 515
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$449K$423K
Land, buildings, equipmentLn 10c$346K$344K
Total assetsLn 16$897K$895K
LiabilitiesLn 26$99K$89K
Net assetsLn 32$798K$806K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$519K$511K$8K
Other employee benefitsLn 9$57K$56K$760
Payroll taxesLn 10$51K$51K$635
Accounting feesLn 11c$6K$5K$586
Other fees for servicesLn 11g$397$357$40
Advertising and promotionLn 12$32K$5K$548$27K
Office expensesLn 13$33K$30K$3K
Information technologyLn 14$1K$936$104
OccupancyLn 16$38K$34K$4K
TravelLn 17$2K$2K$240
InterestLn 20$1K$918$102
Depreciation, depletion and amortizationLn 22$24K$21K$2K
InsuranceLn 23$30K$27K$3K
Other expenses (24a–d)Ln 24$41K$39K$2K
Total functional expensesLn 25$836K$784K$26K$27K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $743K$781K−$38K$1.0M 990 PDF
FY2024 $727K$812K−$84K$1.1M 990 PDF
FY2023 $1.3M$913K$365K$1.2M 990 PDF
FY2022 Viewing $844K$836K$8K$806K 990 PDF
FY2021 $798K$828K−$30K$798K 990 PDF
FY2020 $784K$844K−$60K$761K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $844,217 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $775,521$680,608
I-9 Program service revenuePrior year $20,735$18,850
I-10 Investment incomePrior year $2,156$2,321
I-11 Other revenuePrior year $67,301$142,438
I-12 Total revenuePrior year $865,713$844,217
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $633,160$627,693
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $194,794$208,760
I-18 Total expensesPrior year $827,954$836,453
I-19 Revenue less expensesPrior year $37,759$7,764
Part VI · Governance 15 of 15 board members independent, 3 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-12a Written conflict of interest policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $844,217 across 8 lines filed
VIII-1a Federated campaigns$23,750
VIII-1e Government grants$530,016
VIII-1f All other contributions, gifts and grants$126,842
VIII-1h Total contributions, gifts and grants$680,608
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $18,850$18,850
VIII-3 Investment incomeExcluded from tax $2,321$2,321
VIII-8 Net income from fundraising events$142,438
VIII-12 Total revenueExcluded from tax $21,171$844,217
Part IX · Statement of functional expenses $836,453 across 14 lines filed
IX-7 Other salaries and wagesPrograms $511,436 · Management $7,947$519,383
IX-9 Other employee benefitsPrograms $56,365 · Management $760$57,125
IX-10 Payroll taxesPrograms $50,550 · Management $635$51,185
IX-11c Accounting feesPrograms $5,274 · Management $586$5,860
IX-11g Other fees for servicesPrograms $357 · Management $40$397
IX-12 Advertising and promotionPrograms $4,929 · Management $548 · Fundraising $26,534$32,011
IX-13 Office expensesPrograms $29,998 · Management $3,333$33,331
IX-14 Information technologyPrograms $936 · Management $104$1,040
IX-16 OccupancyPrograms $33,888 · Management $4,134$38,022
IX-17 TravelPrograms $2,163 · Management $240$2,403
IX-20 InterestPrograms $918 · Management $102$1,020
IX-22 Depreciation, depletion and amortizationPrograms $21,211 · Management $2,357$23,568
IX-23 InsurancePrograms $27,115 · Management $3,013$30,128
IX-24 Other expenses (24a–d)Programs $38,990 · Management $1,990$40,980
IX-25 Total functional expensesPrograms $784,130 · Management $25,789 · Fundraising $26,534$836,453
Part X · Balance sheet $895,136 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $360,987$372,927
X-2 Savings and temporary cash investmentsStart of year $88,216$50,000
X-3 Pledges and grants receivableStart of year $83,275$110,393
X-4 Accounts receivableStart of year $895$895
X-9 Prepaid expenses and deferred chargesStart of year $14,990$13,794
X-10c Land, buildings and equipment, netStart of year $346,142$344,491
X-15 Other assetsStart of year $2,636$2,636
X-16 Total assetsStart of year $897,141$895,136
X-17 Accounts payable and accrued expensesStart of year $4,392$4,392
X-24 Unsecured notes and loans payableStart of year $64,937$61,944
X-25 Other liabilitiesStart of year $29,515$22,739
X-26 Total liabilitiesStart of year $98,844$89,075
X-27 Net assets without donor restrictionsStart of year $775,018$782,782
X-28 Net assets with donor restrictionsStart of year $23,279$23,279
X-32 Total net assets or fund balancesStart of year $798,297$806,061
X-33 Total liabilities and net assetsStart of year $897,141$895,136
Part XI · Reconciliation of net assets $806,061 net assets at year end
XI-1 Total revenue$844,217
XI-2 Total expenses$836,453
XI-3 Revenue less expenses$7,764
XI-4 Net assets at start of year$798,297
XI-10 Net assets at end of year$806,061

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.