Civic Intelligence

Kent Residential Centers Non-Profit Housing Corporation

990 • Fiscal year 2020 • EIN 23-7281521

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 01, 2021

Organization ProfileN/A
160 68th Street SW No 130Grand Rapids, MI 49548

(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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,250

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,041,559

Up $206,015 (+7.3%) from 2019

Net Assets

Up

$2,835,531

Up $141,402 (+5.2%) from 2019

Liabilities

Up

$206,028

Up $64,613 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Up

$2,084,737

Up $327,564 (+19%) from 2019

Expenses

Up

$1,943,335

Up $135,676 (+7.5%) from 2019

Net Income

Up

$141,402

Up $191,888 (+380%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$3,041,559
Liabilities$206,028
Net Assets$2,835,531
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$2,084,737
Expenses$1,943,335
Net Income$141,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$2,084,737
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
Land, Buildings, and Equipment, Net$383,491$588,950▲ $205,459
Cash and Non-Interest-Bearing Accounts$162,178$517,045▲ $354,867
Accounts Receivable$476,875$394,187▼ $82,688
Savings and Temporary Cash Investments$151,784$151,818▲ $34
Prepaid Expenses and Deferred Charges$3,327$4,510▲ $1,183
Total Assets$2,835,544$3,041,559▲ $206,015
Other Assets Total$1,657,889$1,385,049▼ $272,840
Liabilities
Accounts Payable and Accrued Expenses$141,415$206,028▲ $64,613
Total Liabilities$141,415$206,028▲ $64,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,694,129$2,835,531▲ $141,402
Total Net Assets Fund Balance$2,694,129$2,835,531▲ $141,402
Total Liabilities and Net Assets / Fund Balance$2,835,544$3,041,559▲ $206,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,665$851,583$1,211,248
Equipment$195,334$232,207$427,541
Land$33,951-$33,951
Other Assets Org$1,122,618--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve Van HoutenDirector of FinancePT$110,250$110,250
Jacquelyn JohnsonPresident/CEOPT$68,706$68,706

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
ThresholdsincAdmin Fees And Other Contracted Services160 68TH STREET SW, Grand Rapids, MI 49548$406,126
Revenue and Support

Revenue Composition

Contributions and Grants
$34,163
Program Service Revenue
$2,009,849
Investment Income
$40,725
Other Revenue
$0
Change in Net Assets
$141,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,084,737
Total Revenue per Form 990
$2,084,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,931
Other Expenses$794,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,737--$993,737
Fees for Services Management-$330,868-$330,868
Payroll Taxes$76,927--$76,927
Other Employee Benefits$71,922--$71,922
Occupancy$70,766--$70,766
Depreciation Depletion$54,450--$54,450
Fees for Services Other$43,941--$43,941
Insurance$30,248--$30,248
Fees for Services Accounting-$23,874-$23,874
Travel$12,213--$12,213
Office Expenses$9,704--$9,704
Pension Plan Contributions$6,345--$6,345
Other Expenses$2,969--$2,969
Total Functional Expenses$1,588,593$354,742$0$1,943,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,943,335
Total Expenses per Audited Statements$1,943,335
Total Expenses per Form 990$1,943,335
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 35% controlled entity
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
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
160 68TH STREET SW NO 130, GRAND RAPIDS, MI 49548

Signing Officer

Name
Jacquelyn Johnson
Title
President/CEO
Phone
6167740853
Signed
2021-02-01
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
50
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 491 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/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01657062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01657062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049025
IRS990/PYOtherExpensesAmt0814814
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01708148
IRS990/PYRevenuesLessExpensesAmt0-50486
IRS990/PYSalariesCompEmpBnftPaidAmt0992845
IRS990/PYTotalExpensesAmt01807659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01757173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0141402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02009849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0364313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02009849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01708148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01770808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01612778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01686848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08788431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0364313
IRS990ScheduleA/InvestmentIncomeCYPct00.03970
IRS990ScheduleA/InvestmentIncomePYPct00.04780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96030
IRS990ScheduleA/PublicSupportPY509Pct00.95220
IRS990ScheduleA/PublicSupportTotal509Amt08822594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02044012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01708148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01770808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01612778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01686848
IRS990ScheduleA/Total509Grp/TotalAmt08822594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02084737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01757173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01829407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01705881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01809709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09186907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211248
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427541
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01943335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033951
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0262431
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11122618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING AND REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENTAL RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02084737
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/TotalBookValueLandBuildingsAmt0588950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01385049
IRS990ScheduleD/TotalExpensesPerForm990Amt01943335
IRS990ScheduleD/TotalRevenuePerForm990Amt02084737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02084737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01943335
IRS990/ScheduleJRequiredInd00
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/AddressLine1Txt0160 68TH STREET SW SUITE 130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049548
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1400137
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2603876
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt349076
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH FUNDS RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH FUNDS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH FUNDS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH FUNDS RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THRESHOLDS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THRESHOLDS INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,041,559
Liabilities
$206,028
Net assets
$2,835,531
Revenue
$2,084,737
Expenses
$1,943,335
Net income
$141,402
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
2020Detailed filing. Detailed filing data is available for this year.$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