Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Threshold Residential Services Inc.
990 • Fiscal year 2015 • EIN 34-1224885
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,853,786
No earlier filing loaded for comparison.
Net Assets
$3,492,095
No earlier filing loaded for comparison.
Liabilities
$361,691
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$4,746,198
No earlier filing loaded for comparison.
Expenses
$4,300,238
No earlier filing loaded for comparison.
Net Income
$445,960
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $4,758,209
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.
In recognition of the worth and uniqueness of individuals with disabilities, this agency is committed to enhancing the lives of the people served by providing individualized habilitation and support services in a manner that promotes personal dignity and choice.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $3,785,071 | $3,492,095 | ▼ $292,976 |
| Cash and Non-Interest-Bearing Accounts | $1,686,104 | $1,965,331 | ▲ $279,227 |
| Accounts Receivable | $1,226,628 | $1,168,109 | ▼ $58,519 |
| Land, Buildings, and Equipment, Net | $927,146 | $462,501 | ▼ $464,645 |
| Savings and Temporary Cash Investments | $166,729 | $197,860 | ▲ $31,131 |
| Prepaid Expenses and Deferred Charges | - | $27,548 | - |
| Inventories for Sale or Use | - | $6,441 | - |
| Intangible Assets | $6,272 | - | - |
| Total Assets | $4,012,879 | $3,853,786 | ▼ $159,093 |
| Other Assets Total | - | $25,996 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $116,870 | $182,103 | ▲ $65,233 |
| Mortgage Notes Payable Secured by Investment Property | $110,938 | $152,566 | ▲ $41,628 |
| Other Liabilities | - | $27,022 | - |
| Total Liabilities | $227,808 | $361,691 | ▲ $133,883 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,785,071 | $3,492,095 | ▼ $292,976 |
| Total Liabilities and Net Assets / Fund Balance | $4,012,879 | $3,853,786 | ▼ $159,093 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $240,391 | $316,315 | $556,706 |
| Leasehold Improvements | $168,432 | $37,553 | $205,985 |
| Other Land Buildings | $49,287 | $118,753 | $168,040 |
| Equipment | $4,391 | $3,496 | $7,887 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Thomas O Rice 1114 - 53114 | Executive Di | $63,159 | $741 | $63,900 |
| Franklin Thompson | Business Man | $52,819 | $1,146 | $53,965 |
| Sue Gates 1114 - 93014 | Executive Di | $51,472 | - | $51,472 |
| Larry Duck 101514-123114 | Executive Di | $12,946 | - | $12,946 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ginger Lardwert | Board Member |
| Judy Mcgraw | Board Member |
| Sheila Milliken | Board Member |
| Stephanie Elick | Board Member |
| John Hersh | Board Presid |
| Shirley Prater | Board Secret |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10
- Program Service Revenue
- $4,620,344
- Investment Income
- $12,792
- Other Revenue
- $113,052
- All Other Contributions
- $10
- Change in Net Assets
- $445,960
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,661,462 |
| Other Expenses | $638,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,385,441 | $581,811 | - | $2,967,252 |
| Other Employee Benefits | $183,840 | $104,928 | - | $288,768 |
| Payroll Taxes | $218,255 | $57,341 | - | $275,596 |
| Occupancy | $179,702 | $39,975 | - | $219,677 |
| Travel | $89,892 | $10,937 | - | $100,829 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,081 | - | $83,081 |
| Office Expenses | $7,015 | $46,286 | - | $53,301 |
| Depreciation Depletion | $39,239 | $8,897 | - | $48,136 |
| Pension Plan Contributions | $24,919 | $21,846 | - | $46,765 |
| Insurance | $24,672 | $17,474 | - | $42,146 |
| Information Technology | - | $27,311 | - | $27,311 |
| Conferences and Meetings | $12,159 | $3,575 | - | $15,734 |
| Advertising | $231 | $5,226 | - | $5,457 |
| All Other Expenses | $2,186 | $2,023 | - | $4,209 |
| Other Expenses | $1,590 | $2,070 | - | $3,660 |
| Fees for Services Legal | - | $3,108 | - | $3,108 |
| Interest | $1,469 | $1,485 | - | $2,954 |
| Fees for Services Other | - | $300 | - | $300 |
| Total Functional Expenses | $3,267,183 | $1,033,055 | $0 | $4,300,238 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $590 |
| Fundraising Direct Expenses | $506 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas B Rice | Son | Rental of Building | No | $2,000 |
| Thomas B Rice | Son | Rental of Gargage | No | $400 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rep Payee Funds Payable | $25,896 |
| Special Patient Liability | $1,126 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- Yes
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 5
“May 2014 a 2012 kia optima car was given to former ceo tom rice, valued at 15,000. This was not added to his w-2 earnings for 2014. The w-2 was amended to include the car value and addional earnings for personal use and expenses of the car while he was ceo. No mileage logs were ever kept for all prior years. No 1099 for the car use.”
Form 990, Page 6, Part VI, Line 8A
“There are no minutes or written documentation of any board meetins that can be found dating back to year 2000 or earlier.”
Form 990, Page 6, Part VI, Line 8B
“Current ceo was hired in oct 2014 and began keeping minutes with approval at subsequent board meetings and signed by board president and board secretary. Shirley prater has been the board secretary / treasurer during this period.”
Form 990, Page 6, Part VI, Line 11B
“In prior years, a copy of the 990 was not provided to the board before filing. The current executive director is instituting a procedure to review the 990 with the board at a regular meeting.”
Form 990, Page 6, Part VI, Line 19
“No documents were made available to the public in prior years. The current executive director is instituting procedures to provide these documents to the public upon request. Form 990 is available to the public through guidestar.”
Filing and Contact Details
Filer
- Filer Name
- Threshold Residential Servicesinc
- EIN
- 34-1224885
- Address
- PO BOX 466, EAST PALESTINE, OH 44413
Signing Officer
- Name
- Larry Duck
- Title
- Executive Director
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Larry Duck
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 257
Preparer
- Firm
- Reali Giampetro & Scott
- Address
- PO BOX 200, CANFIELD, OH 44406-0200
- Preparer
- Peter M Stanovich CPA
- Phone
- 3307023100
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“In recognition of the worth and uniqueness of individuals with disabilities, this agency is committed to enhancing the lives of the people served by providing individualized habilitation and support services in a manner that promotes personal dignity and choice.”
Form 990, Part XI, Line 9
“Correct prior year fund balance 738,936 opening fund balance was adjusted for uncorrected errors in the prior year balance sheet to agree with the current year balances as reconciled.”
Raw XML AppendixShowing 400 of 501 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/Desc | 0 | GROUP LIVING: THIS AGENCY OPERATES 8 HOMES THAT PROVIDES RESIDENCES FOR UP TO 37 INDIVIDUALS IN GROUP-STYLE SETTINGS. SERVICES INCLUDE DIRECT STAFF SUPERVISION, COMPREHENSIVE TRAINING IN ALL ACTIVITIES OF DAILY LIVING, AND TRANSPORTATION. |
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| IRS990/MissionDesc | 0 | IN RECOGNITION OF THE WORTH AND UNIQUENESS OF INDIVIDUALS WITH DISABILITIES, THIS AGENCY IS COMMITTED TO ENHANCING THE LIVES OF THE PEOPLE SERVED BY PROVIDING INDIVIDUALIZED HABILITATION AND SUPPORT SERVICES IN A MANNER THAT PROMOTES PERSONAL DIGNITY AND CHOICE. |
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| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39975 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53301 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25996 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -738936 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 104928 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 183840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288768 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HYGIENE, CLEANING AND HAB |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL & DRUGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14969 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27022 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINGERPRINTING SERVICES INCOM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FORFEITURE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59979 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2686 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1823 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2686 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1823 |
| IRS990/OtherRevenueTotalAmt | 0 | 64488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 581811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2385441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2967252 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57341 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275596 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21846 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46765 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27548 |
| IRS990/PrincipalOfficerNm | 0 | LARRY DUCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IO WAIVER - HOMEMAKER/PC REVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESPITE REVENUE - OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IO WAIVER - TRANSPORTATION RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4347477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 248953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 71 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4347477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 248953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 71 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED 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/ExpenseAmt | 0 | 1466483 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2136082 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY HABILITATION: THIS AGENCY OPERATES A WEEKDAY HABILITATION PROGRAM THAT PROVIDES A VARIETY OF VOCATIONAL, RECREATIONAL AND SOCIAL ALTERNATIVES (CURRENTLY 40 INDIVIDUALS). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 485925 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 678241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120 |
| IRS990/PYExcessBenefitTransInd | 0 | true |
| IRS990/PYInvestmentIncomeAmt | 0 | 13209 |
| IRS990/PYOtherExpensesAmt | 0 | 754064 |
| IRS990/PYOtherRevenueAmt | 0 | 60587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4457063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3616535 |
| IRS990/PYTotalExpensesAmt | 0 | 4370599 |
| IRS990/PYTotalRevenueAmt | 0 | 4530979 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 445960 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1918989 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 166729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197860 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 174,726 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4680919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4457063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4429552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4192034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4215308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21974876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48208 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 64488 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65512 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28417 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3715 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12594 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 174726 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21981958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4680929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4457183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4429660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4192195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4221991 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21981958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4758209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4530978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4474812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4200392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4240501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22204892 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 240391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 316315 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 556706 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7887 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 168432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 205985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 118753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REP PAYEE FUNDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SPECIAL PATIENT LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 462501 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27022 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SHIRLEY PRATER - H& R BLOCK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | THOMAS B RICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | THOMAS B RICE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL OF BUILDING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENTAL OF GARGAGE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | PREPARED 990 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | CHERYL THOMPSON |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 1 | THOMAS B RICE |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 2 | THOMAS O RICE |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 3 | THOMAS O RICE |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | SISTER-IN-LAW OF CEO |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 1 | SON OF CEO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,853,786
- Liabilities
- $361,691
- Net assets
- $3,492,095
- Revenue
- $4,746,198
- Expenses
- $4,300,238
- Net income
- $445,960