2024-03-18T13:08:46-04:00 2023-06-30 813303027 GASAWAY & COMPANY CPAS 415 N MCKINLEY ST STE 795 LITTLE ROCK AR 72205 990 2022-07-01 710583769 TREATMENT HOMES INC TREA 5013725039 PO BOX 1400 LITTLE ROCK AR 722031400 CONSEVELLA JAMES EXECUTIVE DIRECTOR 5013725039 2023-11-13 true CONSEVELLA JAMES 999009999 true JAYE GASAWAY P01223882 5016508291 2024-03-18 2022 2023-04-26 12:10:37Z CONSEVELLA JAMES PO BOX 1400 LITTLE ROCK AR 722031400 1087422 false X WWW.TREATMENTHOMES.ORG X 1983 AR TO PROVIDE FAMILY-BASED TREATMENT SERVICES BY TRAINED FOSTER PARENTS FOR FOSTER CHILDREN AND YOUTH WHO ARE EXPERIENCING EMOTIONAL DIFFICULTY. CARE IS PROVIDED UNTIL CHILDREN ARE RETURNED TO THE FAMILY OR ADOPTED. 8 8 7 50 0 997327 914368 126675 129868 3012 3429 12585 14306 1139599 1061971 0 0 382170 448665 0 4783 710115 712019 1092285 1160684 47314 -98713 270285 201100 84730 114258 185555 86842 TO PROVIDE FAMILY-BASED TREATMENT SERVICES BY TRAINED FOSTER PARENTS FOR FOSTER CHILDREN AND YOUTH WHO ARE EXPERIENCING EMOTIONAL DIFFICULTY. CARE IS PROVIDED UNTIL CHILDREN ARE RETURNED TO THE FAMILY OR ADOPTED. false false 1121096 129868 TO PROVIDE FAMILY-BASED TREATMENT SERVICES BY TRAINED FOSTER PARENTS FOR FOSTER CHILDREN AND YOUTH WHO ARE EXPERIENCING EMOTIONAL DIFFICULTY. CARE IS PROVIDED UNTIL CHILDREN ARE RETURNED TO THE FAMILY OR ADOPTED. 1121096 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 7 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X CONSEVELLA JAMES 5013725039 PO BOX 1400 LITTLE ROCK AR 722031400 CONSEVELLA JAMES EXECUTIVE DI 40.00 X 103848 0 0 SHERYL MARTIN BERGER PRESIDENT 2.00 X X 0 0 0 PAULA PATTERSON SECRETARY 2.00 X X 0 0 0 BEN FREASIER TREASURER 2.00 X X 0 0 0 AUGUSTUS SWAIN DIRECTOR 1.00 X 0 0 0 SANDRA BROWN DIRECTOR 1.00 X 0 0 0 JIM MILES VICE PRESIDE 2.00 X X 0 0 0 JOHANNA SCHROEDER DAVIS DIRECTOR 1.00 X 0 0 0 RICHARD MOSS DIRECTOR 1.00 X 0 0 0 103848 1 false false false 914368 914368 MEDICAID INCOME 624100 129868 129868 129868 3429 3429 39757 25451 14306 14306 1061971 129868 17735 383343 371957 7629 3757 1975 1402 573 33769 32756 729 284 29578 28691 639 248 7750 6250 1500 31828 31389 439 20609 16813 3796 14128 14128 53897 45812 8085 9790 9507 283 1475 1475 1203 301 902 2456 2407 49 CHILDCARE EXPENSES 549438 549438 RECRUITMENT 10631 4942 5634 55 MISCELLANEOUS 4368 2434 1934 PROFESSIONAL DEVELOPMENT 2583 2403 180 1863 466 1397 1160684 1121096 34805 4783 215251 136043 41274 49090 9374 10822 72568 67923 3886 4645 500 500 270285 201100 84730 114258 84730 114258 X 185555 86842 185555 86842 270285 201100 -98713 X false true X true false X 1049677 899287 996894 997327 914368 4857553 1049677 899287 996894 997327 914368 4857553 4857553 583 2256 5609 3012 3429 14889 32129 22000 7410 17325 39757 118621 4991063 256543 0.97330 0.97460 X PART II, LINE 10 OTHER INCOME 118,621 SUPPLEMENTAL INFORMATION PART II LINE 10 - OTHER INCOME NATURE AND SOURCE 2018 2019 2020 2021 2022 SPECIAL EVENTS 32,129 22,000 7,410 17,325 ,39,757 72568 67923 4645 4645 1061971 1061971 1061971 1160684 1160684 1160684 X ANNIVERSARY DIN 29554 29554 12315 GINGERBREAD HOU 10203 10203 13136 39757 39757 25451 25451 14306 FORM 990 PART I LINE 1 DESCRIPTION OF ORGANIZATION MISSION: YOUTH WHO ARE EXPERIENCING EMOTIONAL DIFFICULTY. CARE IS PROVIDED UNTIL CHILDREN ARE RETURNED TO THE FAMILY OR ADOPTED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 AND MAKES A RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD CONFIRMS THE AUDIT COMMITTEE'S RECOMMENDATION AFTER REVIEW BY EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS WRITTEN POLICIES AND PROCEDURES MANUAL. NO EXCEPTIONS TO THIS POLICY ARE MADE UNLESS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B FOR ALL OTHER EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION ANNUALLY AND THE BOARD OF DIRECTORS APPROVES THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE PUBLIC UPON REQUEST.