Civic Intelligence

Threshold Residential Services Inc.

990 • Fiscal year 2022 • EIN 34-1224885

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

Organization ProfileWWW.THRESHOLD75.COM

View Organization Page

50 N Sumner StreetEast Palestine, OH 44413

(330) 426-4165

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$108,491

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,143,786

Up $485,269 (+8.6%) from 2021

Net Assets

Up

$5,809,902

Up $445,786 (+8.3%) from 2021

Liabilities

Up

$333,884

Up $39,483 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Down

$6,073,135

Down $1,227,748 (-17%) from 2021

Expenses

Up

$5,294,596

Up $54,362 (+1.0%) from 2021

Net Income

Down

$778,539

Down $1,282,110 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$6,143,786
Liabilities$333,884
Net Assets$5,809,902
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$6,073,135
Expenses$5,294,596
Net Income$778,539
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$6,507,144
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,909,606$2,282,449▲ $372,843
Savings and Temporary Cash Investments$1,943,658$1,419,778▼ $523,880
Land, Buildings, and Equipment, Net$760,287$1,319,730▲ $559,443
Cash and Non-Interest-Bearing Accounts$642,093$645,457▲ $3,364
Accounts Receivable$363,715$417,383▲ $53,668
Prepaid Expenses and Deferred Charges$39,158$58,989▲ $19,831
Total Assets$5,658,517$6,143,786▲ $485,269
Liabilities
Accounts Payable and Accrued Expenses$294,401$314,193▲ $19,792
Mortgage Notes Payable Secured by Investment Property-$19,691-
Total Liabilities$294,401$333,884▲ $39,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,364,116$5,808,673▲ $444,557
Net Assets With Donor Restrictions-$1,229-
Total Net Assets Fund Balance$5,364,116$5,809,902▲ $445,786
Total Liabilities and Net Assets / Fund Balance$5,658,517$6,143,786▲ $485,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,016$445,922$1,117,938
Leasehold Improvements$379,007$99,273$478,280
Other Land Buildings$150,812$289,395$440,207
Land$83,200-$83,200
Equipment$34,695$47,933$82,628
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas C PageChief Exec.FT$98,811$9,680$108,491

Board Members and Trustees

NameTitle
Shirley MillikenPresident
Barbara KlinerBoard Member
Carolyn HeckingBoard Member
Doug SimpsonBoard Member
John HershBoard Member
Stephanie ElickSecretary/tr
Shirley PraterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$853,423
Program Service Revenue
$5,012,006
Investment Income
$117,980
Other Revenue
$89,726
All Other Contributions
$403,570
Change in Net Assets
$778,539

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$393,137Assessed Property Value
Total Noncash Contributions1$393,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,085,869
Revenue Not Reported on Financial Statements
$-12,734
Revenue Not Reported on Form 990
$-332,753
Other Revenue Adjustments
$-12,734
Total Revenue per Audited Statements
$5,753,116
Total Revenue per Form 990
$6,073,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,133,983
Other Expenses$1,160,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,843,317$505,179-$3,348,496
Payroll Taxes$275,406$59,689-$335,095
Fees for Services Other$1,875$305,648-$307,523
Occupancy$240,782$66,504-$307,286
Other Employee Benefits$250,723$54,345-$305,068
Current Officers, Directors, Trustees, and Key Employees-$111,057-$111,057
Depreciation Depletion$45,343$62,061-$107,404
Insurance$47,074$55,653-$102,727
Travel$89,551$1,005-$90,556
Advertising-$46,652-$46,652
Pension Plan Contributions$28,168$6,099-$34,267
Office Expenses-$23,404-$23,404
Other Expenses$135,821$5,115-$5,115
Conferences and Meetings$155$3,829-$3,984
Interest-$3,912-$3,912
Fees for Services Legal-$3,080-$3,080
Total Functional Expenses$3,958,215$1,336,381$0$5,294,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,307,330
Expenses per Audited Statements$5,294,596
Total Expenses per Form 990$5,294,596
Expenses Not Reported on Form 990$12,734
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed internally with agency administrators that include the chief executive officer and chief financial officer. The chief financial officer 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 us postal service.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors this policy at least on an annual basis. As necessary, it monitors and enforces the conflict of interest policy as conflicts may arise.”

Form 990, Page 6, Part VI, Line 15A

“All employee wages are set according to a salary schedule established using data from two sources: 1) a bi-annual, statewise salary survey of all positions typically employed by agencies similar to this organization. This survery is prepard 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 us 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, Page 6, Part VI, Line 15B

“All employee wages are set according to a salary schedule established using data from two sources: 1) a bi-annual, statewise salary survey of all positions typically employed by agencies similar to this organization. This survery is prepard 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 us 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, Page 6, Part VI, 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
50 N SUMNER STREET, EAST PALESTINE, OH 44413

Signing Officer

Name
Thomas C Page
Title
Chief Exec. Officer
Phone
3304264165
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Page
Formed
1975
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
191
Volunteers
8

Preparer

Firm
Bodine Perry Pllc
Address
3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
Preparer
Bruce Flyak CPA
Phone
3307028100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 12,734 cost of goods sold -12,734”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -12,734”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 12,734”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023404
IRS990/OfficeExpensesGrp/TotalAmt023404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305068
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25115
IRS990/OtherExpensesGrp/ProgramServicesAmt0135821
IRS990/OtherExpensesGrp/TotalAmt0135821
IRS990/OtherExpensesGrp/TotalAmt114379
IRS990/OtherExpensesGrp/TotalAmt28770
IRS990/OtherExpensesGrp/TotalAmt35115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FINGERPRINTING
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027637
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21924
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013708
IRS990/OtherRevenueTotalAmt044212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02843317
IRS990/OtherSalariesAndWagesGrp/TotalAmt03348496
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275406
IRS990/PayrollTaxesGrp/TotalAmt0335095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028168
IRS990/PensionPlanContributionsGrp/TotalAmt034267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058989
IRS990/PrincipalOfficerNm0THOMAS C PAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0IO WAIVER - HPC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4LABOR SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04014628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3291850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04014628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2298245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3291850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422550
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. SERVICES INCLUDE DIRECT STAFF SUPPORT, SKILL TRAINING, AND TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01781197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02310928
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY SERVICES: THIS AGENCY OPERATES A WEEKDAY HABILITATION PROGRAM THAT PROVIDES A VARIETY OF VOCATIONAL, RECREATIONAL, AND SOCIAL ALTERNATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0593732
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0770309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0902635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090535
IRS990/PYOtherExpensesAmt0954292
IRS990/PYOtherRevenueAmt0582366
IRS990/PYProgramServiceRevenueAmt05725347
IRS990/PYRevenuesLessExpensesAmt02060649
IRS990/PYSalariesCompEmpBnftPaidAmt04285942
IRS990/PYTotalExpensesAmt05240234
IRS990/PYTotalRevenueAmt07300883
IRS990/ReconcilationRevenueExpnssAmt0778539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02054158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01943658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01419778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0393137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0393137
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,340,639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0853423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0902635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01767765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05100758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05800270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04931195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05049403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04804504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025686130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167569
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0521776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0698618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0104673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015572
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01340639
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93440
IRS990ScheduleA/PublicSupportPY509Pct00.94800
IRS990ScheduleA/PublicSupportTotal509Amt027060758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0393137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0393137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05954181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06702905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04941494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05050124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04805191
IRS990ScheduleA/Total509Grp/TotalAmt027453895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06024790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07272333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05681479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05155271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04828230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028962103
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0672016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117938
IRS990ScheduleD/EquipmentGrp/BookValueAmt034695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082628
IRS990ScheduleD/ExpensesNotReportedAmt012734
IRS990ScheduleD/ExpensesSubtotalAmt05294596
IRS990ScheduleD/LandGrp/BookValueAmt083200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0379007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478280
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-332753
IRS990ScheduleD/OtherExpensesIncludedAmt012734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0440207
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12734
IRS990ScheduleD/RevenueNotReportedAmt0-332753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12734
IRS990ScheduleD/RevenueSubtotalAmt06085869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -12,734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 12,734
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,143,786
Liabilities
$333,884
Net assets
$5,809,902
Revenue
$6,073,135
Expenses
$5,294,596
Net income
$778,539
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