Nonprofit · EIN 71-0583769
TREATMENT HOMES INCORPORATED
Tax-exempt · LITTLE ROCK, AR 72203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,418,020 | $1,306,144 | $111,876 | $205,083 | $120,152 | $84,931 |
| June 30, 2024 | 990 | $959,931 | $1,073,718 | -$113,787 | $192,239 | $219,184 | -$26,945 |
| June 30, 2023 | 990 | $1,061,971 | $1,160,684 | -$98,713 | $201,100 | $114,258 | $86,842 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,207,677
- of which government grants
- $1,183,841
- Program service revenue
- $40,382
- Investment income
- $2,997
- Net income from fundraising events
- $206
- Other revenue
- $166,964
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $347,337
- Salaries, compensation and benefits (total)
- $410,099
- Professional fundraising fees
- $0
- Accounting fees
- $8,250
- Occupancy
- $52,220
- Travel
- $11,224
- Depreciation
- $1,283
- Program services (functional)
- $1,257,668
- Management and general (functional)
- $44,267
- Fundraising (functional)
- $4,209
Balance sheet and other
- Total assets, start of year
- $192,239
- Total assets, end of year
- $205,083
- Total liabilities, end of year
- $120,152
- Net assets, end of year
- $84,931
- Land, buildings and equipment
- $4,727
- Net assets without donor restrictions
- $84,931
- Gross receipts
- $1,428,439
- Employees
- 7
- Volunteers
- 35
- Year formed
- 1983
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONSEVELLA JAMES | EXECUTIVE DI Highest-paid employee | 40 | $103,848 |
| SHERYL MARTIN BERGER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM MILES | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| PAULA PATTERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICHARD MOSS | TREASURER Trustee or director, Officer | 1 | $0 |
| BEN FREASIER | DIRECTOR Trustee or director | 1 | $0 |
| AUGUSTUS SWAIN | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA BROWN | DIRECTOR Trustee or director | 1 | $0 |
| JOHANNA SCHROEDER DAVIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONSEVELLA JAMES | EXECUTIVE DI Officer | 40 | $103,848 |
| SHERYL MARTIN BERGER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAULA PATTERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| BEN FREASIER | TREASURER Trustee or director, Officer | 1 | $0 |
| AUGUSTUS SWAIN | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA BROWN | DIRECTOR Trustee or director | 1 | $0 |
| JIM MILES | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOHANNA SCHROEDER DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD MOSS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONSEVELLA JAMES | EXECUTIVE DI Officer | 40 | $103,848 |
| SHERYL MARTIN BERGER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAULA PATTERSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| BEN FREASIER | TREASURER Trustee or director, Officer | 2 | $0 |
| AUGUSTUS SWAIN | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA BROWN | DIRECTOR Trustee or director | 1 | $0 |
| JIM MILES | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JOHANNA SCHROEDER DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD MOSS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1400, LITTLE ROCK, AR 72203-1400
- Principal officer (990 for 2024)
- CONSEVELLA JAMES, PO BOX 1400, LITTLE ROCK, AR 722031400
- Signed the 990
- CONSEVELLA JAMES, EXECUTIVE DIRECTOR
- Phone
- (501) 372-5039
- Website
- WWW.TREATMENTHOMES.ORG
- Return prepared by
- GASAWAY & COMPANY CPAS
Mission
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.
Program accomplishments
- 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.Expenses $1,257,668 · revenue $40,382
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0583769
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P32Z)
- Assets (IRS master file)
- $205,083
- Income (IRS master file)
- $1,428,439
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,418,020 | $1,306,144 | $205,083 | XML |
| 990 | June 2024 | $959,931 | $1,073,718 | $192,239 | XML |
| 990 | June 2023 | $1,061,971 | $1,160,684 | $201,100 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0583769).
Questions about TREATMENT HOMES INCORPORATED
- What is the EIN of TREATMENT HOMES INCORPORATED?
- The employer identification number (EIN) of TREATMENT HOMES INCORPORATED is 71-0583769.
- Is TREATMENT HOMES INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to TREATMENT HOMES INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TREATMENT HOMES INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TREATMENT HOMES INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TREATMENT HOMES INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TREATMENT HOMES INCORPORATED?
- The 990 for the year ended June 30, 2025 names CONSEVELLA JAMES.
- Who are the officers and directors of TREATMENT HOMES INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $103,848 (CONSEVELLA JAMES, EXECUTIVE DI).
- How much revenue does TREATMENT HOMES INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,418,020, expenses of $1,306,144 and total assets of $205,083 at year end.
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