Civic Intelligence

Kent Residential Centers Non-Profit Housing Corporation

990 • Fiscal year 2019 • EIN 23-7281521

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A
1225 Lake Dr SEGrand Rapids, MI 49506

(616) 774-0853

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$171,102

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,835,544

Down $32,676 (-1.1%) from 2018

Net Assets

Down

$2,694,129

Down $50,486 (-1.8%) from 2018

Liabilities

Up

$141,415

Up $17,810 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Down

$1,757,173

Down $73,839 (-4.0%) from 2018

Expenses

Down

$1,807,659

Down $13,414 (-0.7%) from 2018

Net Income

Down

-$50,486

Down $60,425 (-608%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$2,835,544
Liabilities$141,415
Net Assets$2,694,129
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

2019

Revenue$1,757,173
Expenses$1,807,659
Net Income-$50,486
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,757,173
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
Accounts Receivable$328,784$476,875▲ $148,091
Land, Buildings, and Equipment, Net$337,733$383,491▲ $45,758
Cash and Non-Interest-Bearing Accounts$397,217$162,178▼ $235,039
Savings and Temporary Cash Investments$151,749$151,784▲ $35
Prepaid Expenses and Deferred Charges$3,151$3,327▲ $176
Total Assets$2,868,220$2,835,544▼ $32,676
Other Assets Total$1,649,586$1,657,889▲ $8,303
Liabilities
Accounts Payable and Accrued Expenses$123,605$141,415▲ $17,810
Total Liabilities$123,605$141,415▲ $17,810
Net Assets / Fund Balance
Unrestricted Net Assets$2,744,615$2,694,129▼ $50,486
Total Net Assets Fund Balance$2,744,615$2,694,129▼ $50,486
Total Liabilities and Net Assets / Fund Balance$2,868,220$2,835,544▼ $32,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,759$822,613$1,159,372
Equipment$12,781$206,728$219,509
Land$33,951-$33,951
Other Assets Org$1,282,403--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve Van HoutenDirector of FinancePT$107,833$107,833

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
ThresholdsincAdmin Fees And Other Contracted Services1225 LAKE DR SE, Grand Rapids, MI 49506$399,276
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,708,148
Investment Income
$49,025
Other Revenue
$0
Change in Net Assets
$-50,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,757,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,757,173
Total Revenue per Form 990
$1,757,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,845
Other Expenses$814,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,971--$849,971
Fees for Services Management-$326,100-$326,100
Other Employee Benefits$71,134--$71,134
Occupancy$70,448--$70,448
Payroll Taxes$70,184--$70,184
Depreciation Depletion$51,084--$51,084
Fees for Services Other$42,290--$42,290
Insurance$30,769--$30,769
Fees for Services Accounting-$24,442-$24,442
Travel$21,106--$21,106
Other Expenses$9,762--$9,762
Office Expenses$7,089--$7,089
Pension Plan Contributions$1,556--$1,556
Total Functional Expenses$1,457,117$350,542$0$1,807,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,807,659
Total Expenses per Audited Statements$1,807,659
Total Expenses per Form 990$1,807,659
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 11B

“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 and reviewed by the finance committee of thresholds, inc., a related organization.”

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

Filer Name
Kent Residential Centers
EIN
23-7281521
Phone
6167740853
Address
1225 LAKE DR SE, GRAND RAPIDS, MI 49506

Signing Officer

Name
Jacquelyn Johnson
Title
President/CEO
Phone
6167740853
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Johnson
Formed
1975
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
7

Preparer

Firm
Beene Garter Llp
Address
56 GRANDVILLE AVE SW STE 100, GRAND RAPIDS, MI 49503
Preparer
Howard L Cutler 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.”

Raw XML AppendixShowing 400 of 523 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/PrincipalOfficerNm0JACQUELYN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01394380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01394380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060204
IRS990/PYOtherExpensesAmt0831468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01770808
IRS990/PYRevenuesLessExpensesAmt09939
IRS990/PYSalariesCompEmpBnftPaidAmt0989605
IRS990/PYTotalExpensesAmt01821073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01831012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01708148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0431937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01708148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01770808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01612778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01686848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01830263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08608845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0431937
IRS990ScheduleA/InvestmentIncomeCYPct00.04780
IRS990ScheduleA/InvestmentIncomePYPct00.05140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95220
IRS990ScheduleA/PublicSupportPY509Pct00.94860
IRS990ScheduleA/PublicSupportTotal509Amt08608845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01708148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01770808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01612778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01686848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01830263
IRS990ScheduleA/Total509Grp/TotalAmt08608845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01757173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01829407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01705881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01809709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01938612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09040782
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01159372
IRS990ScheduleD/EquipmentGrp/BookValueAmt012781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219509
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01807659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033951
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11282403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING AND REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENTAL RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01757173
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383491
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01657889
IRS990ScheduleD/TotalExpensesPerForm990Amt01807659
IRS990ScheduleD/TotalRevenuePerForm990Amt01757173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01757173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01807659
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/CompensationBasedOnRltdOrgsAmt0158114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS FERCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171102
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 FORMER PRESIDENT/CEO PARTICIPATED IN A 457B NONQUALIFIED RETIREMENT PLAN, ADMINISTERED BY A RELATED ORGANIZATION, THRESHOLDS, INC. CONTRIBUTIONS TOTALING $9,741 WERE MADE TO THE PLAN DURING 2018 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 AND REVIEWED BY THE FINANCE COMMITTEE OF THRESHOLDS, INC., A RELATED ORGANIZATION.
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 11B
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/BusinessNameLine1Txt0THRESHOLDS 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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01225 LAKE DRIVE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND RAPIDS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,835,544
Liabilities
$141,415
Net assets
$2,694,129
Revenue
$1,757,173
Expenses
$1,807,659
Net income
-$50,486
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
2019Detailed filing. Detailed filing data is available for this year.$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