Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$354,131
No earlier filing loaded for comparison.
Net Assets
$206,182
No earlier filing loaded for comparison.
Liabilities
$147,949
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$672,364
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of threshold inc. Is to transform previously incarcerated adult males to productive members of the community by providing rehabilitative services including substance abuse counseling and job training in a residential setting.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 88944 |
| IRS990/AccountsReceivable/BOY | 0 | 39846 |
| IRS990/AccountsReceivable/EOY | 0 | 41166 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Threshold Inc is to transform previously incarcerated adult males to productive members of the community by providing rehabilitative servicesincluding substance abuse counselling and job training in a residential setting |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20891 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8869 |
| IRS990/AllOtherExpenses/Total | 0 | 29760 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32667 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52068 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 107000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6489 |
| IRS990/ConferencesMeetings/Total | 0 | 6489 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1285 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11875 |
| IRS990/DepreciationDepletion/Total | 0 | 13160 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | For the fiscal year ended June 30 2011 we provided pre-release rehabilitation for 135 ex- offenders providing the re- orientation needed for transitioning into the community as productive citizens |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 396333 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11125 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BENJAMIN NIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARLTON GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARROLL MARCUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDWARD ANGELETI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EMMANUEL PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GIOVANNA BLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELVIN TRUIT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIAN MORGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 107129 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 694954 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15752 |
| IRS990/Insurance/ProgramServices | 0 | 4327 |
| IRS990/Insurance/Total | 0 | 20079 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7798 |
| IRS990/Interest/Total | 0 | 7798 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14960 |
| IRS990/InvestmentIncomePriorYear | 0 | 13639 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 14960 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14960 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 99082 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 111034 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 86304 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 233920 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 158197 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 147616 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of Threshold Inc is to transform previously incarcerated adult males to productive members of the community by providing rehabilitative servicesincluding substance abuse counselling and job training in a residential setting |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 70950 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 59005 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIAN MORGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 182607 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 206182 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1296 |
| IRS990/Occupancy/Total | 0 | 1296 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10253 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23795 |
| IRS990/OfficeExpenses/Total | 0 | 34048 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17225 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24645 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41870 |
| IRS990/OtherExpensePriorYear | 0 | 240104 |
| IRS990/OtherExpensesCurrentYear | 0 | 222748 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | BUILDING REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9470 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6702 |
| IRS990/OtherExpenses/ProgramServices | 0 | 942 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38739 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14554 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2483 |
| IRS990/OtherExpenses/ProgramServices | 4 | 26103 |
| IRS990/OtherExpenses/Total | 0 | 10412 |
| IRS990/OtherExpenses/Total | 1 | 38739 |
| IRS990/OtherExpenses/Total | 2 | 14554 |
| IRS990/OtherExpenses/Total | 3 | 9185 |
| IRS990/OtherExpenses/Total | 4 | 26103 |
| IRS990/OtherRevenueCurrentYear | 0 | 25586 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | User fees |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25586 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25586 |
| IRS990/OtherRevenuePriorYear | 0 | 10730 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49661 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 224141 |
| IRS990/OtherSalariesAndWages/Total | 0 | 273802 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11084 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15860 |
| IRS990/PayrollTaxes/Total | 0 | 26944 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2194 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2247 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 654408 |
| IRS990/ProgramServiceRevenue/Description | 0 | Half way House Service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 645590 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 654408 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 985 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22590 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 654408 |
| IRS990/RevenuesLessExpensesCY | 0 | 22590 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2662 |
| IRS990/SalariesEtcCurrentYear | 0 | 449616 |
| IRS990/SalariesEtcPriorYear | 0 | 432517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 645590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 639524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 616576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 624194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2525884 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2525884 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 645590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 639524 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 616576 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 624194 |
| IRS990ScheduleA/Total170/Total | 0 | 2525884 |
| IRS990ScheduleA/TotalSupport | 0 | 2525884 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 25150 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 68368 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 93518 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51786 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17936 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 69722 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 84462 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 26572 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | MUTUAL FUND |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | STOCK |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 70680 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 70680 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 147616 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 111034 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Nonprofit Information tax return form 990 is presented at the next board meeting following completion for review by members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The company policy requires that Board members abstain from voting on matters before the board when they have interest in the matter |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The compensation for the executive Director is determined by the Board using comparable industry standards |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The executive Directors compensation is determined by the Board using comparable industry standards |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Governing documents tax returns and minutes of Board of Directors meetings are available for review by the general public on request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Prior year adjustment |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
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| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1702 ST PAUL STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Baltimore |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21202 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JULIAN MORGAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4107270100 |
| IRS990/TotalAssets/BOY | 0 | 331986 |
| IRS990/TotalAssetsBOY | 0 | 331986 |
| IRS990/TotalAssets/EOY | 0 | 354131 |
| IRS990/TotalAssetsEOY | 0 | 354131 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 672364 |
| IRS990/TotalExpensesPriorYear | 0 | 672621 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 276031 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 396333 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 672364 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 149379 |
| IRS990/TotalLiabilitiesBOY | 0 | 149379 |
| IRS990/TotalLiabilities/EOY | 0 | 147949 |
| IRS990/TotalLiabilitiesEOY | 0 | 147949 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 331986 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 354131 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 182607 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 206182 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 25586 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 396333 |
| IRS990/TotalProgramServiceRevenue | 0 | 654408 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 107129 |
| IRS990/TotalRevenueCurrentYear | 0 | 694954 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 669959 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 694954 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 694954 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 182607 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 206182 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1969 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237055638 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THRESHOLD INC |
| ReturnHeader/Filer/NameControl | 0 | THRE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1702 ST PAUL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | Baltimore |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21202 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-09-02 |
| ReturnHeader/Officer/Name | 0 | JULIAN MORGAN |
| ReturnHeader/Officer/Phone | 0 | 4107270100 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-09-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN C ETOH CPA P C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2112 NORTH CHARLES STREET STE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BALTIMORE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 21218 |
| ReturnHeader/Preparer/Name | 0 | JOHN C ETOH |
| ReturnHeader/Preparer/Phone | 0 | 4106859024 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-09-15T14:58:33-04:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.