Civic Intelligence

Kent Residential Centers Non-Profit Housing Corporation

990 • Fiscal year 2014 • EIN 23-7281521

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A
PO Box 6832749516-8327

(616) 774-0853

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,535,105

Up $283,676 (+13%) from 2013

Net Assets

Up

$2,346,887

Up $322,104 (+16%) from 2013

Liabilities

Down

$188,218

Down $38,428 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

$1,960,108

No earlier filing loaded for comparison.

Expenses

Up

$1,638,004

Up $86,223 (+5.6%) from 2013

Net Income

$322,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,808,536Liabilities 2010: $310,748Net Assets 2010: $1,497,7882010Assets 2012: $2,133,591Liabilities 2012: $240,981Net Assets 2012: $1,892,6102012Assets 2013: $2,251,429Liabilities 2013: $226,646Net Assets 2013: $2,024,7832013Assets 2014: $2,535,105Liabilities 2014: $188,218Net Assets 2014: $2,346,8872014Assets 2015: $2,751,788Liabilities 2015: $154,031Net Assets 2015: $2,597,7572015Assets 2016: $2,881,839Liabilities 2016: $148,585Net Assets 2016: $2,733,2542016Assets 2017: $2,882,251Liabilities 2017: $147,575Net Assets 2017: $2,734,6762017Assets 2018: $2,868,220Liabilities 2018: $123,605Net Assets 2018: $2,744,6152018Assets 2019: $2,835,544Liabilities 2019: $141,415Net Assets 2019: $2,694,1292019Assets 2020: $3,041,559Liabilities 2020: $206,028Net Assets 2020: $2,835,5312020Assets 2021: $2,778,001Liabilities 2021: $72,356Net Assets 2021: $2,705,6452021Assets 2022: $2,671,094Liabilities 2022: $53,372Net Assets 2022: $2,617,7222022

Highlighted filing

2014

Assets$2,535,105
Liabilities$188,218
Net Assets$2,346,887
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,828,7692010Expenses 2012: $1,538,8342012Expenses 2013: $1,551,7812013Revenue 2014: $1,960,108Expenses 2014: $1,638,004Net Income 2014: $322,1042014Revenue 2015: $1,938,612Expenses 2015: $1,687,742Net Income 2015: $250,8702015Revenue 2016: $1,809,709Expenses 2016: $1,674,212Net Income 2016: $135,4972016Revenue 2017: $1,705,881Expenses 2017: $1,704,459Net Income 2017: $1,4222017Revenue 2018: $1,831,012Expenses 2018: $1,821,073Net Income 2018: $9,9392018Revenue 2019: $1,757,173Expenses 2019: $1,807,659Net Income 2019: -$50,4862019Revenue 2020: $2,084,737Expenses 2020: $1,943,335Net Income 2020: $141,4022020Revenue 2021: $372,339Expenses 2021: $502,225Net Income 2021: -$129,8862021Revenue 2022: $425,569Expenses 2022: $513,492Net Income 2022: -$87,9232022

Highlighted filing

2014

Revenue$1,960,108
Expenses$1,638,004
Net Income$322,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,960,108
Mission and Program Overview

Mission

To provide persons with developmental disabilities housing facilities and services designed to meet their physical, social and psychological needs.

To provide residential services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,270$409,951▲ $54,681
Accounts Receivable$175,639$318,240▲ $142,601
Land, Buildings, and Equipment, Net$204,412$177,874▼ $26,538
Savings and Temporary Cash Investments$76,824$76,833▲ $9
Prepaid Expenses and Deferred Charges$11,775$19,831▲ $8,056
Total Assets$2,251,429$2,535,105▲ $283,676
Other Assets Total$1,427,509$1,532,376▲ $104,867
Liabilities
Accounts Payable and Accrued Expenses$122,978$128,907▲ $5,929
Mortgage Notes Payable Secured by Investment Property$103,668$59,311▼ $44,357
Total Liabilities$226,646$188,218▼ $38,428
Net Assets / Fund Balance
Unrestricted Net Assets$2,024,783$2,346,887▲ $322,104
Total Net Assets Fund Balance$2,024,783$2,346,887▲ $322,104
Total Liabilities and Net Assets / Fund Balance$2,251,429$2,535,105▲ $283,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,420$713,821$856,241
Equipment$1,503$152,199$153,702
Land$33,951-$33,951
Other Assets Org$1,043,952--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Steve Van HoutenDirector of FinancePT$87,616$87,616

Board Members and Trustees

NameTitle
Ken Van LooChairperson
Thomas FerchPresident/CEO
Chris Vander WallVice-chairperson
Dan MccoyDirector
Julie JohnsonDirector
Willie SuberDirector
Jim PoelstraSecretary
Al EmmonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ThresholdsincAdmin Fees-$266,824
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,867,883
Investment Income
$92,225
Other Revenue
$0
Change in Net Assets
$322,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,960,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,960,108
Total Revenue per Form 990
$1,960,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,402
Other Expenses$712,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,800--$778,800
Fees for Services Management-$266,824-$266,824
Payroll Taxes$76,071--$76,071
Occupancy$73,659--$73,659
Other Employee Benefits$61,294--$61,294
Depreciation Depletion$35,362--$35,362
Insurance$33,672--$33,672
Travel$19,736--$19,736
Fees for Services Accounting$19,467--$19,467
Fees for Services Other$18,558--$18,558
Other Expenses$11,125--$11,125
Pension Plan Contributions$9,237--$9,237
Office Expenses$9,179--$9,179
Interest$5,218--$5,218
Total Functional Expenses$1,371,180$266,824$0$1,638,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,638,004
Total Expenses per Audited Statements$1,638,004
Total Expenses per Form 990$1,638,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no seperate committees of the board of directors.”

Form 990, Part VI, Section B, Line 11

“There is no formal review process of the form 990 by the board of directors. The form 990 is reviewed and approved by the cfo.”

Form 990, Part VI, Section B, Line 12C

“Directors sign conflict of interest statements annually and evaluate any conflicts at this time.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7281521
Phone
6167740853

Signing Officer

Name
Thomas Ferch
Title
President/CEO
Phone
6167740853
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ferch
Formed
1975
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
118
Volunteers
7

Preparer

Preparer
Margaret W Bishop CPA
Phone
6162355200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the agency is exempt from income taxes under provisions of code section 501(c)(3) whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. In addition, the agency qualifies for charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under 509(a)(2). Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sustained upon examination. With limited exceptions, the agency is no longer subject to tax audits by federal authorities for years prior to 2010.”

Raw XML AppendixShowing 400 of 508 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt0896309
IRS990/PYTotalExpensesAmt01551781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01683954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01867883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0501841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01867883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01571788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01655009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01768481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01910614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08773775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0501841
IRS990ScheduleA/InvestmentIncomeCYPct00.05410
IRS990ScheduleA/InvestmentIncomePYPct00.05090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94590
IRS990ScheduleA/PublicSupportPY509Pct00.94910
IRS990ScheduleA/PublicSupportTotal509Amt08773775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01867883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01571788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01655009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01768481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01910614
IRS990ScheduleA/Total509Grp/TotalAmt08773775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01960108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01683954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01770003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01872607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01988944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09275616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0713821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856241
IRS990ScheduleD/EquipmentGrp/BookValueAmt01503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153702
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01638004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033951
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0488424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11043952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING AND REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENTAL RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01960108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF CODE SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. IN ADDITION, THE AGENCY QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A)(2). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. WITH LIMITED EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO TAX AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01532376
IRS990ScheduleD/TotalExpensesPerForm990Amt01638004
IRS990ScheduleD/TotalRevenuePerForm990Amt01960108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01960108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01638004
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS FERCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154611
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO IS PAID BY A RELATED ORGANIZATION, THRESHOLDS, INC. COMPENSATION IS ESTABLISHED VIA APPROVAL BY THE BOARD OF DIRECTORS OF THIS RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/CEO PARTICIPATES IN A 457B NONQUALIFIED RETIREMENT PLAN, ADMINISTERED BY A RELATED ORGANIZATION, THRESHOLDS, INC. CONTRIBUTIONS TOTALING $8,831 WERE MADE TO THE PLAN DURING 2013 BY THIS RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPERATE COMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO FORMAL REVIEW PROCESS OF THE FORM 990 BY THE BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY AND EVALUATE ANY CONFLICTS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THRESHOLDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382063018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO RESIDENTS WHO HAVE DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101225 LAKE DRIVE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode049506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,535,105
Liabilities
$188,218
Net assets
$2,346,887
Revenue
$1,960,108
Expenses
$1,638,004
Net income
$322,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.05$2.62$0.43$0.51$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.07$2.71$0.37$0.50$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.21$2.84$2.08$1.94$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.14$2.69$1.76$1.81$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.12$2.74$1.83$1.82$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.15$2.73$1.71$1.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.15$2.73$1.81$1.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$1.94$1.69$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.35$1.96$1.64$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.23$2.02$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.24$1.89$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.31$1.50$1.83