Tree House Of Tallahassee Inc
- Assets
- $1.6m
- Revenue
- $276.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Tallahassee, FL
- Founding
- 03/1987
- Data as of
- 08/2023
- EIN
- 59-2684611
Organization Overview
Tree House Of Tallahassee Inc is located in Tallahassee, FL. The organization was established in 1987. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tree House Of Tallahassee Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Tree House Of Tallahassee Inc generated $276.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $64.8k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING FOR ABUSED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE HOME IN THE BIG BEND AREA FOR CHILDREN IN THE FOSTER CARE SYSTEM. THE HOME IS A 24-HOUR EMERGENCY SHELTER FOR THE ABUSED AND NEGLECTED CHILDREN AGES 2-12 OF OUR AREA WITH THE PRIMARY GOAL OF PROVIDING A HOME-LIKE ENVIRONMENT AND WHENEVER POSSIBLE, TO KEEP SIBLING GROUPS TOGETHER TO MINIMIZE DISRUPTION FOR THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Black Correspondin | OfficerTrustee | 5 | $0 |
Ashley Chaney Pres-Elect | OfficerTrustee | 5 | $0 |
Carlecia Collins Recording Se | OfficerTrustee | 5 | $0 |
Bruce Foster Board Member | Trustee | 5 | $0 |
Billieanne Gay Board Member | Trustee | 5 | $0 |
Tracey Grant Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $81,032 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,127 |
| Total Program Service Revenue | $0 |
| Investment income | $27,043 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $123,852 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $276,022 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $276 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,632 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,568 |
| Travel | $191 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,210 |
| Insurance | $18,744 |
| All other expenses | $9,297 |
| Total functional expenses | $64,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,767 |
| Savings and temporary cash investments | $561,801 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $154,925 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $195,869 |
| Investments—publicly traded securities | $404,453 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,282 |
| Total assets | $1,635,097 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,635,097 |
| Total liabilities and net assets/fund balances | $1,635,097 |
Grants Awarded
Over the last fiscal year, Tree House Of Tallahassee Inc has awarded $38,484 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDRENS HOME SOCIETY OF FLORIDA PURPOSE: CONTRIBUTION | $30,000 |
CAPITAL CITY YOUTH SERVICES INC PURPOSE: TRANSITIONAL LIVING | $8,484 |