Civic Intelligence

Threshold Residential Services Inc.

990 • Fiscal year 2017 • EIN 34-1224885

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

Organization ProfileWWW.THRESHOLD75.COM

View Organization Page

PO Box 466East Palestine, OH 44413

(330) 426-4165

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,186

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,709,406

Down $142,820 (-3.7%) from 2016

Net Assets

Down

$3,397,757

Down $137,212 (-3.9%) from 2016

Liabilities

Down

$311,649

Down $5,608 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Up

$4,878,842

Up $27,794 (+0.6%) from 2016

Expenses

Up

$5,016,054

Up $207,880 (+4.3%) from 2016

Net Income

Down

-$137,212

Down $180,086 (-420%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $3,853,786Liabilities 2015: $361,691Net Assets 2015: $3,492,0952015Assets 2016: $3,852,226Liabilities 2016: $317,257Net Assets 2016: $3,534,9692016Assets 2017: $3,709,406Liabilities 2017: $311,649Net Assets 2017: $3,397,7572017Assets 2018: $3,444,578Liabilities 2018: $356,707Net Assets 2018: $3,087,8712018Assets 2019: $3,435,216Liabilities 2019: $428,244Net Assets 2019: $3,006,9722019Assets 2020: $4,357,302Liabilities 2020: $1,053,835Net Assets 2020: $3,303,4672020Assets 2021: $5,658,517Liabilities 2021: $294,401Net Assets 2021: $5,364,1162021Assets 2022: $6,143,786Liabilities 2022: $333,884Net Assets 2022: $5,809,9022022Assets 2023: $6,294,948Liabilities 2023: $489,391Net Assets 2023: $5,805,5572023Assets 2024: $6,515,605Liabilities 2024: $540,073Net Assets 2024: $5,975,5322024Assets 2025: $7,215,734Liabilities 2025: $580,378Net Assets 2025: $6,635,3562025

Highlighted filing

2017

Assets$3,709,406
Liabilities$311,649
Net Assets$3,397,757
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,746,198Expenses 2015: $4,300,238Net Income 2015: $445,9602015Revenue 2016: $4,851,048Expenses 2016: $4,808,174Net Income 2016: $42,8742016Revenue 2017: $4,878,842Expenses 2017: $5,016,054Net Income 2017: -$137,2122017Revenue 2018: $4,802,853Expenses 2018: $5,112,739Net Income 2018: -$309,8862018Revenue 2019: $5,153,446Expenses 2019: $5,271,905Net Income 2019: -$118,4592019Revenue 2020: $5,660,108Expenses 2020: $5,363,613Net Income 2020: $296,4952020Revenue 2021: $7,300,883Expenses 2021: $5,240,234Net Income 2021: $2,060,6492021Revenue 2022: $6,073,135Expenses 2022: $5,294,596Net Income 2022: $778,5392022Revenue 2023: $5,180,046Expenses 2023: $5,310,527Net Income 2023: -$130,4812023Revenue 2024: $5,554,518Expenses 2024: $5,607,364Net Income 2024: -$52,8462024Revenue 2025: $6,812,748Expenses 2025: $6,257,678Net Income 2025: $555,0702025

Highlighted filing

2017

Revenue$4,878,842
Expenses$5,016,054
Net Income-$137,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$4,913,350
Mission and Program Overview

Mission

To enhance the lives of people with developmental disabilities and their families by providing individual specific services, developing community engagement, and promoting community inclusion.

This agency provides a variety of habilitation services to individuals with developmental disabilities. Residential services are provided in both group-living and supported-living environments. A weekday habilitation program also provides a variety of vocational, recreational, and social alternatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,534,969$3,397,757▼ $137,212
Cash and Non-Interest-Bearing Accounts$1,992,843$1,806,307▼ $186,536
Accounts Receivable$947,732$995,979▲ $48,247
Land, Buildings, and Equipment, Net$631,966$618,084▼ $13,882
Savings and Temporary Cash Investments$201,900$206,016▲ $4,116
Prepaid Expenses and Deferred Charges$66,294$78,160▲ $11,866
Inventories for Sale or Use$11,281$4,860▼ $6,421
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,852,226$3,709,406▼ $142,820
Other Assets Total$210$0▼ $210
Liabilities
Accounts Payable and Accrued Expenses$175,972$188,899▲ $12,927
Mortgage Notes Payable Secured by Investment Property$118,654$96,706▼ $21,948
Other Liabilities$22,631$26,044▲ $3,413
Total Liabilities$317,257$311,649▼ $5,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,534,969$3,397,757▼ $137,212
Total Liabilities and Net Assets / Fund Balance$3,852,226$3,709,406▼ $142,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,352$348,354$556,706
Other Land Buildings$196,208$184,911$381,119
Leasehold Improvements$207,892$49,972$257,864
Equipment$5,632$4,084$9,716
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry DuckExecutive DirectorFT$76,653$1,533$78,186

Board Members and Trustees

NameTitle
John HershBoard President
Ginger LardwertBoard Member
Judy McgrawBoard Member
Sheila MillikenBoard Member
Stephanie ElickBoard Member
Shirley PraterBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,821
Program Service Revenue
$4,738,782
Investment Income
$8,741
Other Revenue
$100,498
All Other Contributions
$821
Change in Net Assets
$-137,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,255,001
Other Expenses$761,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,785,933$696,483-$3,482,416
Payroll Taxes$292,240$77,684-$369,924
Other Employee Benefits$181,342$101,932-$283,274
Occupancy$200,693$44,055-$244,748
Travel$99,572$12,307-$111,879
Depreciation Depletion$68,446$15,025-$83,471
Current Officers, Directors, Trustees, and Key Employees-$78,186-$78,186
Insurance$30,612$21,272-$51,884
Office Expenses$6,602$44,180-$50,782
Pension Plan Contributions$21,837$19,364-$41,201
Information Technology-$34,985-$34,985
Conferences and Meetings$17,052$5,093-$22,145
Other Expenses$24,676$11,250-$11,250
Fees for Services Legal-$10,726-$10,726
Fees for Services Other-$9,500-$9,500
Interest$3,771$3,771-$7,542
All Other Expenses$616$470-$1,086
Advertising-$523-$523
Total Functional Expenses$3,805,603$1,210,451$0$5,016,054
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
Rep Payee Funds Payable$26,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
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 8A

“Meetings and actions of the governing body are not contemporaneously documented.”

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

“There are no committees of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed internally with agency administrators that include the executive director, program director, and business manager. The business manager consults with the cpa firm regarding any adjusting entries to financial/accounting information. Once completed, the form 990 is distributed to board members via both email and the u s postal service.”

Form 990, Part VI, Section B, Line 15B

“All employee wages are set according to a salary schedule established using data from two sources: 1) a bi-annual, statewide salary survey of all positions typically employed by agencies similar to this organization. This survey is prepared by the ohio provider resource association (opra), a professional trade association of which this organization is a member; 2) recent data available online from the u s bureau of labor statistics. This database is a useful resource for non-professional job classifications including office staff, maintenance personnel, and bus drivers.”

Form 990, Part VI, Section C, Line 19

“All documents open to public inspection are available upon request during normal business hours at the office of the organization. Form 990 is also available to the public through guidestar.”

Filing and Contact Details

Filer

Filer Name
Threshold Residential Services Inc
EIN
34-1224885
Phone
3304264165
Address
PO BOX 466, EAST PALESTINE, OH 44413

Signing Officer

Name
Larry Duck
Title
Executive Director
Phone
3304264165
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Duck
Formed
1975
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
258
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Peter Stanovich
Phone
3305339777
Raw XML AppendixShowing 400 of 498 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/OtherRevenueMiscGrp/Desc0FINGERPRINTING SERVICE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2FORFEITURE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02426
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2471
IRS990/OtherRevenueTotalAmt04858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0696483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02785933
IRS990/OtherSalariesAndWagesGrp/TotalAmt03482416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077684
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292240
IRS990/PayrollTaxesGrp/TotalAmt0369924
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021837
IRS990/PensionPlanContributionsGrp/TotalAmt041201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078160
IRS990/PrincipalOfficerNm0LARRY DUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0IO WAIVER - HOMEMAKER/
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE REVENUE - OTHE
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED LIVING REVEN
IRS990/ProgramServiceRevenueGrp/Desc4NURSING SERVICES REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04452534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04452534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING: THIS AGENCY PROVIDES SUPPORT AND RESPITE SERVICES IN ALL ACTIVITIES OF DAILY LIVING FOR THOSE WHO RESIDE IN THEIR OWN HOMES (CURRENTLY 52 INDIVIDUALS). SERVICES INCLUDE DIRECT STAFF SUPPORT, SKILL TRAINING, AND TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01708336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02184983
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION: THIS AGENCY OPERATES A WEEKDAY HABILITATION PROGRAM THAT PROVIDES A VARIETY OF VOCATIONAL, RECREATIONAL, AND SOCIAL ALTERNATIVES (CURRENTLY 40 INDIVIDUALS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0565893
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0693791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018001
IRS990/PYOtherExpensesAmt0768263
IRS990/PYOtherRevenueAmt0127292
IRS990/PYProgramServiceRevenueAmt04705646
IRS990/PYRevenuesLessExpensesAmt042874
IRS990/PYSalariesCompEmpBnftPaidAmt04039911
IRS990/PYTotalExpensesAmt04808174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04851048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137212
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01962756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 28,417. 2013 AMOUNT: $ 65,512. 2014 AMOUNT: $ 64,488. 2015 AMOUNT: $ 8,467. 2016 AMOUNT: $ 5,218.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04870820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04865988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04680919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04457063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04429552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023304342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055402
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028417
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0172102
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt023335510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04901641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04866097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04680929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04457183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04429660
IRS990ScheduleA/Total509Grp/TotalAmt023335510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04913350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04885665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04758209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04530978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04474812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023563014
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/BookValueAmt0208352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556706
IRS990ScheduleD/EquipmentGrp/BookValueAmt05632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0381119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REP PAYEE FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618084
IRS990ScheduleD/TotalLiabilityAmt026044
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,709,406
Liabilities
$311,649
Net assets
$3,397,757
Revenue
$4,878,842
Expenses
$5,016,054
Net income
-$137,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.22$0.58$6.64$6.81$6.26$0.56
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.54$5.98$5.55$5.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.49$5.81$5.18$5.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.33$5.81$6.07$5.29$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.29$5.36$7.30$5.24$2.06
2020Detailed filing. Detailed filing data is available for this year.$4.36$1.05$3.30$5.66$5.36$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.43$3.01$5.15$5.27$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.36$3.09$4.80$5.11$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.31$3.40$4.88$5.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.32$3.53$4.85$4.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.36$3.49$4.75$4.30$0.45