Civic Intelligence

Threshold Inc.

990 • Fiscal year 2017 • EIN 23-7055638

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

1702 Saint Paul StreetBaltimore, MD 21202

(410) 727-0100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $354,131Liabilities 2011: $147,949Net Assets 2011: $206,1822011Assets 2015: $379,403Liabilities 2015: $58,372Net Assets 2015: $321,0312015Assets 2016: $370,755Liabilities 2016: $42,933Net Assets 2016: $327,8222016Assets 2017: $398,775Liabilities 2017: $38,406Net Assets 2017: $360,3692017Assets 2018: $485,156Liabilities 2018: $168,590Net Assets 2018: $316,5662018Assets 2020: $509,065Liabilities 2020: $194,772Net Assets 2020: $314,2932020Assets 2021: $417,011Liabilities 2021: $279,700Net Assets 2021: $137,3112021

Highlighted filing

2017

Assets$398,775
Liabilities$38,406
Net Assets$360,369

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $672,3642011Revenue 2015: $662,901Expenses 2015: $560,202Net Income 2015: $102,6992015Revenue 2016: $629,345Expenses 2016: $620,958Net Income 2016: $8,3872016Revenue 2017: $666,486Expenses 2017: $643,204Net Income 2017: $23,2822017Revenue 2018: $650,599Expenses 2018: $697,781Net Income 2018: -$47,1822018Revenue 2020: $689,577Expenses 2020: $663,738Net Income 2020: $25,8392020Revenue 2021: $27,992Expenses 2021: $216,302Net Income 2021: -$188,3102021

Highlighted filing

2017

Revenue$666,486
Expenses$643,204
Net Income$23,282
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.1
Gross Receipts
$666,486
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$547,562
Program Service Revenue
$0
Investment Income
$2,769
Other Revenue
$116,155
Change in Net Assets
$23,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inmate Deposits$9,920
Accrued Vacation$9,621
Accrued Payroll$4,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

The organization reviews the conflict of interest policy annually at the board meetings and obtains revised conflict of interest statements as necessary.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Threshold Inc
EIN
23-7055638
Phone
4107270100
Address
1702 SAINT PAUL STREET, BALTIMORE, MD 21202

Signing Officer

Name
Carlton Gordon
Title
President
Phone
4107270100
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Gordon
Formed
1969
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
10

Preparer

Firm
L&h Business Consulting
Address
1212 YORK RD STE C300, LUTHERVILLE, MD 21093-6274
Preparer
Dominic Levis Ea 93839
Phone
4108284177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Raw XML AppendixShowing 400 of 450 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014385
IRS990/AccountsReceivableGrp/BOYAmt046218
IRS990/AccountsReceivableGrp/EOYAmt044782
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt015525
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09803
IRS990/AllOtherExpensesGrp/TotalAmt025328
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04107270100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01702 ST PAUL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084010
IRS990/CashNonInterestBearingGrp/EOYAmt0100689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08873
IRS990/ConferencesMeetingsGrp/TotalAmt08873
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02769
IRS990/CYOtherExpensesAmt0219100
IRS990/CYOtherRevenueAmt0116155
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023282
IRS990/CYSalariesCompEmpBnftPaidAmt0424104
IRS990/CYTotalExpensesAmt0643204
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0666486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02055
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010724
IRS990/DepreciationDepletionGrp/TotalAmt012779
IRS990/Desc0PROVIDED PRE-RELEASE REHABILITATION FOR EX-OFFENDERS BY PROVIDING RE- ORIENTATION NEEDED FOR TRANSITIONING INTO THE COMMUNITY AS PRODUCTVE CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08825
IRS990/FeesForServicesAccountingGrp/TotalAmt08825
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06154
IRS990/FeesForServicesOtherGrp/TotalAmt06154
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLTON GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD J ANGELETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2EMMANUEL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3CARROLL L MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE C BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5EMMETT IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6THURSTON T JONES III
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8PEARL MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN NEIL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATINA TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0547562
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0666486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029270
IRS990/InsuranceGrp/ProgramServicesAmt08255
IRS990/InsuranceGrp/TotalAmt037525
IRS990/InterestGrp/ManagementAndGeneralAmt0163
IRS990/InterestGrp/TotalAmt0163
IRS990/InvestmentIncomeGrp/ExclusionAmt02769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02769
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0117769
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0117803
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119685
IRS990/LandBldgEquipCostOrOtherBssAmt0665852
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05618
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05618
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0327822
IRS990/NetAssetsOrFundBalancesEOYAmt0360369
IRS990/NetUnrlzdGainsLossesInvstAmt09265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029406
IRS990/OccupancyGrp/TotalAmt029406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OfficeExpensesGrp/TotalAmt0603
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028603
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18578
IRS990/OtherExpensesGrp/ProgramServicesAmt040318
IRS990/OtherExpensesGrp/ProgramServicesAmt116703
IRS990/OtherExpensesGrp/ProgramServicesAmt213453
IRS990/OtherExpensesGrp/ProgramServicesAmt33179
IRS990/OtherExpensesGrp/TotalAmt040318
IRS990/OtherExpensesGrp/TotalAmt123901
IRS990/OtherExpensesGrp/TotalAmt213453
IRS990/OtherExpensesGrp/TotalAmt311757
IRS990/OtherLiabilitiesGrp/BOYAmt027858
IRS990/OtherLiabilitiesGrp/EOYAmt024021
IRS990/OtherRevenueMiscGrp/Desc0WORK RELEASE FEES
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc2PUBLIC PHONE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089235
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27428
IRS990/OtherRevenueTotalAmt0116155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369913
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010526
IRS990/PayrollTaxesGrp/ProgramServicesAmt015062
IRS990/PayrollTaxesGrp/TotalAmt025588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01377
IRS990/PrincipalOfficerNm0CARLTON GORDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 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/ExpenseAmt0158830
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED 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/ExpenseAmt059440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05230
IRS990/PYOtherExpensesAmt0216803
IRS990/PYOtherRevenueAmt0102046
IRS990/PYRevenuesLessExpensesAmt08387
IRS990/PYSalariesCompEmpBnftPaidAmt0404155
IRS990/PYTotalExpensesAmt0620958
IRS990/PYTotalRevenueAmt0629345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02927497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt02927497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02927497
IRS990ScheduleA/TotalSupportAmt02943818
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265034
IRS990ScheduleD/EquipmentGrp/BookValueAmt030854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt065558
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt147202
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt25043
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BONDS FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STOCKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt070680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INMATE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THRESHOLD 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119685
IRS990ScheduleD/TotalBookValueProgramRltdAmt0117803
IRS990ScheduleD/TotalLiabilityAmt024021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE BOARD MEETINGS AND OBTAINS REVISED CONFLICT OF INTEREST STATEMENTS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KMW CORP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0814396653
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt08500
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03 MCGREGOR COURT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BEL AIR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd021014
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370755
IRS990/TotalAssetsEOYAmt0398775
IRS990/TotalAssetsGrp/BOYAmt0370755
IRS990/TotalAssetsGrp/EOYAmt0398775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0547562
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042933
IRS990/TotalLiabilitiesEOYAmt038406
IRS990/TotalLiabilitiesGrp/BOYAmt042933
IRS990/TotalLiabilitiesGrp/EOYAmt038406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360369
IRS990/TotalProgramServiceExpensesAmt0386095
IRS990/TotalRevenueGrp/ExclusionAmt02769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings