Childrens Tree House
EIN: 541960448 · Shepherdstown, WV · NTEE: P33
| Metric | Value |
|---|---|
| Total Revenue | $648K |
| Total Expenses | $690K |
| Net Assets | $116K |
Is Childrens Tree House Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Childrens Tree House
Childrens Tree House (EIN: 541960448) is a nonprofit organization based in Shepherdstown, WV, classified under NTEE code P33. The organization reported total revenue of $648K and total assets of $155K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Tree House's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Childrens Tree House is a small nonprofit that has been operating for 26 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 6.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $650K |
| Total Expenses | $690K |
| Surplus / Deficit | $-39,504 |
| Total Assets | $156K |
| Total Liabilities | $39K |
| Net Assets | $116K |
| Operating Margin | -6.1% |
| Debt-to-Asset Ratio | 25.3% |
| Months of Reserves | 2.7 months |
Financial Health Grade: C
In 2023, Childrens Tree House reported a deficit of $40K with expenses exceeding revenue, holds 2.7 months of operating reserves (limited), has a debt-to-asset ratio of 25.3% (moderate leverage).
Financial Trends
Over 14 years of filings (2010–2023), Childrens Tree House's revenue has grown at a compound annual growth rate (CAGR) of 6.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +12.0% | +26.8% | -17.6% |
| 2022 | +17.5% | +60.0% | +23.7% |
| 2021 | +108.6% | +25.4% | +148.9% |
| 2020 | -43.8% | -34.6% | -17.5% |
| 2019 | -5.4% | -5.8% | +178.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2100 |
| IRS Ruling Date | 2000 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Childrens Tree House has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Childrens Tree House with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $40K, with expenses exceeding revenue.
- Debt-to-asset ratio: 25.3%.
Frequently Asked Questions about Childrens Tree House
Is Childrens Tree House a legitimate charity?
Childrens Tree House (EIN: 541960448) is a registered tax-exempt nonprofit based in West Virginia. It has 14 years of IRS 990 filings on record. Total revenue: $648K. No red flags identified. Financial health grade: C.
How does Childrens Tree House spend its money?
Childrens Tree House reported $648K in total revenue in IRS 990 filings. 14 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Childrens Tree House tax-deductible?
Childrens Tree House is registered as a tax-exempt nonprofit (EIN: 541960448). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Childrens Tree House located?
Childrens Tree House is headquartered in Shepherdstown, West Virginia and files with the IRS under EIN 541960448. It is classified under NTEE code P33.
How many years of IRS 990 filings does Childrens Tree House have?
Childrens Tree House has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $648K in total revenue.
Filing History
IRS 990 filing history for Childrens Tree House showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Childrens Tree House's revenue has grown by 124.4%, moving from $290K to $650K. Total assets increased by 210.2% over the same period, from $50K to $156K. Total functional expenses rose by 146.4%, from $280K to $690K. In its most recent filing year (2023), Childrens Tree House reported a deficit of $40K, with expenses exceeding revenue. The organization holds $39K in liabilities against $156K in assets (debt-to-asset ratio: 25.3%), resulting in net assets of $116K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $650K | $690K | $156K | $39K | — | — |
| 2022 | $581K | $544K | $189K | $33K | — | View 990 |
| 2021 | $494K | $340K | $153K | $34K | — | View 990 |
| 2020 | $237K | $271K | $61K | $82K | — | View 990 |
| 2019 | $421K | $415K | $74K | $16K | — | View 990 |
| 2018 | $445K | $440K | $27K | $19K | — | View 990 |
| 2017 | $419K | $433K | $22K | $20K | — | View 990 |
| 2016 | $419K | $438K | $33K | $16K | — | View 990 |
| 2015 | $430K | $421K | $49K | $13K | — | View 990 |
| 2014 | $342K | $351K | $32K | $17K | — | View 990 |
| 2013 | $312K | $312K | $41K | $18K | — | View 990 |
| 2012 | $317K | $329K | $42K | $18K | — | View 990 |
| 2011 | $305K | $306K | $50K | $15K | — | View 990 |
| 2010 | $290K | $280K | $50K | $13K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $650K, expenses of $690K, and assets of $156K (revenue +12.0% year-over-year).
- 2022: Revenue of $581K, expenses of $544K, and assets of $189K (revenue +17.5% year-over-year).
- 2021: Revenue of $494K, expenses of $340K, and assets of $153K (revenue +108.6% year-over-year).
- 2020: Revenue of $237K, expenses of $271K, and assets of $61K (revenue -43.8% year-over-year).
- 2019: Revenue of $421K, expenses of $415K, and assets of $74K (revenue -5.4% year-over-year).
- 2018: Revenue of $445K, expenses of $440K, and assets of $27K (revenue +6.2% year-over-year).
- 2017: Revenue of $419K, expenses of $433K, and assets of $22K (revenue +0.1% year-over-year).
- 2016: Revenue of $419K, expenses of $438K, and assets of $33K (revenue -2.5% year-over-year).
- 2015: Revenue of $430K, expenses of $421K, and assets of $49K (revenue +25.6% year-over-year).
- 2014: Revenue of $342K, expenses of $351K, and assets of $32K (revenue +9.7% year-over-year).
- 2013: Revenue of $312K, expenses of $312K, and assets of $41K (revenue -1.7% year-over-year).
- 2012: Revenue of $317K, expenses of $329K, and assets of $42K (revenue +4.2% year-over-year).
- 2011: Revenue of $305K, expenses of $306K, and assets of $50K (revenue +5.1% year-over-year).
- 2010: Revenue of $290K, expenses of $280K, and assets of $50K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Childrens Tree House:
Data Sources and Methodology
This transparency report for Childrens Tree House is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.