Civic Intelligence

Threshold Residential Services Inc.

990 • Fiscal year 2019 • EIN 34-1224885

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

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

47th percentile

0.12x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$78,186

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,435,216

Down $9,362 (-0.3%) from 2018

Net Assets

Down

$3,006,972

Down $80,899 (-2.6%) from 2018

Liabilities

Up

$428,244

Up $71,537 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Up

$5,153,446

Up $350,593 (+7.3%) from 2018

Expenses

Up

$5,271,905

Up $159,166 (+3.1%) from 2018

Net Income

Up

-$118,459

Up $191,427 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$3,435,216
Liabilities$428,244
Net Assets$3,006,972
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$5,153,446
Expenses$5,271,905
Net Income-$118,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$5,167,074
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$3,087,871$3,006,972▼ $80,899
Savings and Temporary Cash Investments$1,144,393$2,078,276▲ $933,883
Land, Buildings, and Equipment, Net$619,237$561,467▼ $57,770
Accounts Receivable$443,823$415,554▼ $28,269
Cash and Non-Interest-Bearing Accounts$1,147,399$275,466▼ $871,933
Prepaid Expenses and Deferred Charges$89,726$104,453▲ $14,727
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,444,578$3,435,216▼ $9,362
Liabilities
Accounts Payable and Accrued Expenses$286,204$260,109▼ $26,095
Deferred Revenue-$139,754-
Other Liabilities$30,770$0▼ $30,770
Mortgage Notes Payable Secured by Investment Property$39,733$28,381▼ $11,352
Total Liabilities$356,707$428,244▲ $71,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,087,871$3,006,972▼ $80,899
Total Liabilities and Net Assets / Fund Balance$3,444,578$3,435,216▼ $9,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,391$379,315$556,706
Other Land Buildings$148,246$211,268$359,514
Leasehold Improvements$211,928$63,731$275,659
Equipment$23,902$9,661$33,563
Compensation and Service Providers
Top Officer Pay31st 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
Sheila MillikenBoard Member
Shirley PraterBoard Member
Stephanie ElickBoard Member
Judy McgrawBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$721
Program Service Revenue
$4,963,157
Investment Income
$11,917
Other Revenue
$177,651
All Other Contributions
$721
Change in Net Assets
$-118,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,167,074
Revenue Not Reported on Financial Statements
$-13,628
Revenue Not Reported on Form 990
$37,560
Other Revenue Adjustments
$-13,628
Total Revenue per Audited Statements
$5,204,634
Total Revenue per Form 990
$5,153,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,393,902
Other Expenses$878,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,055,806$367,440-$3,423,246
Payroll Taxes$392,007$33,215-$425,222
Other Employee Benefits$355,151$69,451-$424,602
Occupancy$174,586$79,623-$254,209
Fees for Services Other-$136,572-$136,572
Travel$78,415$23,148-$101,563
Depreciation Depletion$47,493$37,977-$85,470
Current Officers, Directors, Trustees, and Key Employees-$75,923-$75,923
Insurance$25,684$31,856-$57,540
Office Expenses-$45,157-$45,157
Pension Plan Contributions$36,441$8,468-$44,909
Information Technology-$38,915-$38,915
Conferences and Meetings$4,000$12,286-$16,286
Other Expenses$27,034$11,700-$11,700
All Other Expenses$2,137$6,753-$8,890
Interest$-225$3,831-$3,606
Fees for Services Legal-$740-$740
Advertising-$725-$725
Total Functional Expenses$4,274,043$997,862$0$5,271,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,285,533
Expenses per Audited Statements$5,271,905
Total Expenses per Form 990$5,271,905
Expenses Not Reported on Form 990$13,628
Expenses Not Reported on Financial Statements$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
Audit committee
Yes
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 Servicesinc
EIN
34-1224885
Phone
3304264165
Address
PO BOX 466, EAST PALESTINE, OH 44413

Signing Officer

Name
Thomas C Page
Title
Executive Director
Phone
3304264165
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Page
Formed
1975
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
250
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Richard a Schafer
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization obtained audited financial statements this year. They had not done so in the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -13,628.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 13,628.”

Raw XML AppendixShowing 400 of 510 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/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111700
IRS990/OtherExpensesGrp/ProgramServicesAmt075514
IRS990/OtherExpensesGrp/ProgramServicesAmt127034
IRS990/OtherExpensesGrp/TotalAmt075514
IRS990/OtherExpensesGrp/TotalAmt127034
IRS990/OtherExpensesGrp/TotalAmt214082
IRS990/OtherExpensesGrp/TotalAmt311700
IRS990/OtherLiabilitiesGrp/BOYAmt030770
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINGERPRINTING SERVICE
IRS990/OtherRevenueMiscGrp/Desc2FORFEITURE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100656
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21759
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02258
IRS990/OtherRevenueTotalAmt0104673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03055806
IRS990/OtherSalariesAndWagesGrp/TotalAmt03423246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392007
IRS990/PayrollTaxesGrp/TotalAmt0425222
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036441
IRS990/PensionPlanContributionsGrp/TotalAmt044909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104453
IRS990/PrincipalOfficerNm0THOMAS C PAGE
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/Desc2NURSING SERVICES AND O
IRS990/ProgramServiceRevenueGrp/Desc3OOD - VOC REHAB REVENU
IRS990/ProgramServiceRevenueGrp/Desc4LABOR SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04595701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04595701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425189
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 34 INDIVIDUALS). SERVICES INCLUDE DIRECT STAFF SUPPORT, SKILL TRAINING, AND TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01923320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02317504
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY SERVICES: THIS AGENCY OPERATES A WEEKDAY HABILITATION PROGRAM THAT PROVIDES A VARIETY OF VOCATIONAL, RECREATIONAL, AND SOCIAL ALTERNATIVES (CURRENTLY 35 INDIVIDUALS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0641106
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0721000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08407
IRS990/PYOtherExpensesAmt0728344
IRS990/PYOtherRevenueAmt0107966
IRS990/PYProgramServiceRevenueAmt04685793
IRS990/PYRevenuesLessExpensesAmt0-309886
IRS990/PYSalariesCompEmpBnftPaidAmt04384395
IRS990/PYTotalExpensesAmt05112739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04802853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118459
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02111503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01144393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02078276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 64,488. 2015 AMOUNT: $ 8,467. 2016 AMOUNT: $ 5,218. 2017 AMOUNT: $ 15,572. 2018 AMOUNT: $ 104,673.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05049403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04804504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04870820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04865988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04680919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024271634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038325
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0104673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064488
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0198418
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt024303982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05050124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04805191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04901641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04866097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04680929
IRS990ScheduleA/Total509Grp/TotalAmt024303982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05155271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04828230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04913350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04885665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04758209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024540725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556706
IRS990ScheduleD/EquipmentGrp/BookValueAmt023902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033563
IRS990ScheduleD/ExpensesNotReportedAmt013628
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05271905
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0275659
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037560
IRS990ScheduleD/OtherExpensesIncludedAmt013628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0359514
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13628
IRS990ScheduleD/RevenueNotReportedAmt037560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13628
IRS990ScheduleD/RevenueSubtotalAmt05167074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -13,628.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 13,628.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,435,216
Liabilities
$428,244
Net assets
$3,006,972
Revenue
$5,153,446
Expenses
$5,271,905
Net income
-$118,459
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