Civic Intelligence

Threshold Residential Services Inc.

990T • Fiscal year 2021 • EIN 34-1224885

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization ProfileWWW.THRESHOLD75.COM

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50 N Sumner StreetEast Palestine, OH 44413

(330) 426-4165

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$7,215,734
Liabilities$580,378
Net Assets$6,635,356
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$6,812,748
Expenses$6,257,678
Net Income$555,070
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v1.2
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.

Filing and Contact Details

Filer

Filer Name
Threshold Residential Servicesinc
EIN
34-1224885
Phone
3304264165
Address
50 N SUMNER STREET, EAST PALESTINE, OH 44413

Signing Officer

Name
Thomas C Page
Title
Chief Exec. Officer
Phone
3304264165
Signed
2022-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Bodine Perry Pllc
Address
3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
Preparer
Bruce Flyak CPA
Phone
3307028100
Raw XML Appendix78 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.

Path#Value
IRS4562/BusinessOrActivityTxt0MISCELLANEOUS
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt017796
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt1141198
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt0458
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt13556
IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt02020-10
IRS4562/MACRSDedForAstInSrvcBfrPYAmt082454
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/SpecialAllowanceAmt088227
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0174695
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0ERIC DANIELSON
IRS990T/BooksInCareOfDetail/PhoneNum03304264165
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt050 N SUMNER STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EAST PALESTINE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044413
IRS990T/BookValueAssetsEOYAmt05658517
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherIncomeAmt03093
IRS990TScheduleA/PrincipalBusinessActivityCd0561499
IRS990TScheduleA/SalariesAndWagesAmt04574
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt04574
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03093
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03093
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FINGERPRINTING SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1481
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1481
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1481
IRS990T/TotalUBTIBeforeSection199AAmt0-1481
IRS990T/TotalUBTIComputedAmt0-1481
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC. OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03304264165
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRESHOLD RESIDENTIAL SERVICESINC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0341224885
ReturnHeader/Filer/PhoneNum03304264165
ReturnHeader/Filer/USAddress/AddressLine1Txt050 N SUMNER STREET
ReturnHeader/Filer/USAddress/CityNm0EAST PALESTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833033790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BODINE PERRY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03711 STARRS CENTRE DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444068004
ReturnHeader/PreparerPersonGrp/PhoneNum03307028100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE FLYAK CPA
ReturnHeader/ReturnTs02022-02-08T13:29:30-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAGE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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