Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$398,775
Up $28,020 (+7.6%) from 2016
Net Assets
Up$360,369
Up $32,547 (+9.9%) from 2016
Liabilities
Down$38,406
Down $4,527 (-11%) from 2016
Revenue
Up$666,486
Up $37,141 (+5.9%) from 2016
Expenses
Up$643,204
Up $22,246 (+3.6%) from 2016
Net Income
Up$23,282
Up $14,895 (+178%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $99,470 | $119,685 | ▲ $20,215 |
| Investments Program Related | $117,769 | $117,803 | ▲ $34 |
| Cash and Non-Interest-Bearing Accounts | $84,010 | $100,689 | ▲ $16,679 |
| Accounts Receivable | $46,218 | $44,782 | ▼ $1,436 |
| Savings and Temporary Cash Investments | $21,911 | $14,439 | ▼ $7,472 |
| Prepaid Expenses and Deferred Charges | $1,377 | $1,377 | → $0 |
| Total Assets | $370,755 | $398,775 | ▲ $28,020 |
| Liabilities | |||
| Other Liabilities | $27,858 | $24,021 | ▼ $3,837 |
| Accounts Payable and Accrued Expenses | $15,075 | $14,385 | ▼ $690 |
| Total Liabilities | $42,933 | $38,406 | ▼ $4,527 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $327,822 | $360,369 | ▲ $32,547 |
| Total Net Assets Fund Balance | $327,822 | $360,369 | ▲ $32,547 |
| Total Liabilities and Net Assets / Fund Balance | $370,755 | $398,775 | ▲ $28,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,854 | $299,284 | $330,138 |
| Buildings | $18,151 | $246,883 | $265,034 |
| Land | $70,680 | - | $70,680 |
| Investment Program Related Org | $5,043 | - | - |
| Name | Title |
|---|---|
| Carlton Gordon | President |
| Benjamin Neil Esq | Director |
| Christine C Boyd | Director |
| Dave Montgomery | Director |
| Donna Owens | Director |
| Emmett Irwin | Director |
| Katina Taylor | Director |
| Pearl Moulton | Director |
| Thurston T Jones Iii | Director |
| Carroll L Marcus | Secretary |
| Emmanuel Price | Treasurer |
| Edward J Angeletti | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $424,104 |
| Other Expenses | $219,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,731 | $152,182 | - | $369,913 |
| Insurance | $8,255 | $29,270 | - | $37,525 |
| Occupancy | $29,406 | - | - | $29,406 |
| Other Employee Benefits | $21,461 | $7,142 | - | $28,603 |
| Payroll Taxes | $15,062 | $10,526 | - | $25,588 |
| All Other Expenses | $9,803 | $15,525 | - | $25,328 |
| Depreciation Depletion | $10,724 | $2,055 | - | $12,779 |
| Other Expenses | $3,179 | $8,578 | - | $11,757 |
| Conferences and Meetings | - | $8,873 | - | $8,873 |
| Fees for Services Accounting | - | $8,825 | - | $8,825 |
| Fees for Services Other | - | $6,154 | - | $6,154 |
| Office Expenses | - | $603 | - | $603 |
| Interest | - | $163 | - | $163 |
| Travel | - | $15 | - | $15 |
| Total Functional Expenses | $386,095 | $257,109 | $0 | $643,204 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Inmate Deposits | $9,920 |
| Accrued Vacation | $9,621 |
| Accrued Payroll | $4,480 |
“The organization receives a draft of the final 990 which is then presented to the board of directors for approval. Once the board approves the 990, it is then finalized and sent into the appropriate agencies.”
“The organization reviews the conflict of interest policy annually at the board meetings and obtains revised conflict of interest statements as necessary.”
“No documents available to the public”
“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.”
“Threshold is exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue service code and irs section 10-304 and 10- 812 of the annotated code of maryland. Threshold has been classified as a publicly-supported organization which is not a private foundation under section 509(a) of the code and contributions to it are tax deductible within the limitations prescribed by the code. There have been no events that would affect the tax-exempt status of the organization. Income tax returns filed by the organization are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2013 remain open.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9803 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25328 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107270100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1702 ST PAUL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8873 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8873 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 547562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2769 |
| IRS990/CYOtherExpensesAmt | 0 | 219100 |
| IRS990/CYOtherRevenueAmt | 0 | 116155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 424104 |
| IRS990/CYTotalExpensesAmt | 0 | 643204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 666486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12779 |
| IRS990/Desc | 0 | PROVIDED PRE-RELEASE REHABILITATION FOR EX-OFFENDERS BY PROVIDING RE- ORIENTATION NEEDED FOR TRANSITIONING INTO THE COMMUNITY AS PRODUCTVE CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 167825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8825 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6154 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLTON GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD J ANGELETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMMANUEL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARROLL L MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE C BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMMETT IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THURSTON T JONES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEARL MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENJAMIN NEIL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATINA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 547562 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 666486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37525 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/InterestGrp/TotalAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2769 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 117769 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 117803 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 546167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 665852 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5618 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5618 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 360369 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9265 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 603 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28603 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27858 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24021 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORK RELEASE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PUBLIC PHONE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89235 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13874 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7428 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13874 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7428 |
| IRS990/OtherRevenueTotalAmt | 0 | 116155 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 369913 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25588 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1377 |
| IRS990/PrincipalOfficerNm | 0 | CARLTON GORDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED HOUSING FOR EX-OFFENDERS IN ADDITION TO FOOD SERVICES THAT FEED THE CLIENTS WHO LIVE IN THE FACILITY FOR 4 TO 6 MONTHS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 158830 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED SUBSTANCE ABUSE TREATMENT FOR ALL EX-OFFENDERS IN THE PROGRAM TO HELP THEM BETTER TRANSITION INTO THE COMMUNITY ONCE OUT ON THEIR OWN. THE OBJECTIVES ARE FOR THE CLIENTS TO RECEIVE SERVICES SUCH AS DRUG THERAPY, JOB TRAINING, COUNSELING AND FAMILY RELATIONSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 522069 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5230 |
| IRS990/PYOtherExpensesAmt | 0 | 216803 |
| IRS990/PYOtherRevenueAmt | 0 | 102046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 404155 |
| IRS990/PYTotalExpensesAmt | 0 | 620958 |
| IRS990/PYTotalRevenueAmt | 0 | 629345 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23282 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 547562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2927497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16321 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 116155 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2927497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 547562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 663458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2927497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2943818 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18151 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 246883 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 265034 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30854 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 299284 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 330138 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 65558 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 47202 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 5043 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | BONDS FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | STOCKS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | MONEY MARKET |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70680 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INMATE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THRESHOLD IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND IRS SECTION 10-304 AND 10- 812 OF THE ANNOTATED CODE OF MARYLAND. THRESHOLD HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THERE HAVE BEEN NO EVENTS THAT WOULD AFFECT THE TAX-EXEMPT STATUS OF THE ORGANIZATION. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2013 REMAIN OPEN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119685 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 117803 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24021 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES A DRAFT OF THE FINAL 990 WHICH IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE THE BOARD APPROVES THE 990, IT IS THEN FINALIZED AND SENT INTO THE APPROPRIATE AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE BOARD MEETINGS AND OBTAINS REVISED CONFLICT OF INTEREST STATEMENTS AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | KMW CORP INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 814396653 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 8500 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL ESTAT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 3 MCGREGOR COURT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | BEL AIR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 21014 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 370755 |
| IRS990/TotalAssetsEOYAmt | 0 | 398775 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 370755 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 398775 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 547562 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 257109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 386095 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 643204 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42933 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38406 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42933 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38406 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 327822 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 360369 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 386095 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2769 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.