Civic Intelligence

Thresholds Housing Inc

EIN 36-3071248 • 501(c)3 • Chicago, IL

Profile

Thresholds housing, inc. (project) is a nonprofit social service agency which provides housing facilities and services specially designed to meet the physical, social and psychological needs of individuals facing the challenge of recovery from severe and persistent mental illness.

4101 N RavenswoodChicago, IL 60613

www.thresholds.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

3.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-5.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$677,012

Down $3,246 (-0.5%) from 2023

Liabilities

Up

$569,793

Up $13,920 (+2.5%) from 2023

Net Assets

Down

$107,219

Down $17,166 (-14%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$173,622

Up $57,284 (+49%) from 2023

Expenses

Up

$190,788

Up $16,701 (+9.6%) from 2023

Net Income

Up

-$17,166

Up $40,583 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $430,883Liabilities 2010: $252,011Net Assets 2010: $178,8722010Assets 2011: $492,525Liabilities 2011: $269,877Net Assets 2011: $222,6482011Assets 2012: $487,077Liabilities 2012: $229,290Net Assets 2012: $257,7872012Assets 2013: $446,334Liabilities 2013: $484,689Net Assets 2013: -$38,3552013Assets 2014: $397,323Liabilities 2014: $424,972Net Assets 2014: -$27,6492014Assets 2015: $356,143Liabilities 2015: $363,360Net Assets 2015: -$7,2172015Assets 2016: $323,844Liabilities 2016: $299,928Net Assets 2016: $23,9162016Assets 2017: $398,322Liabilities 2017: $241,105Net Assets 2017: $157,2172017Assets 2018: $858,164Liabilities 2018: $666,247Net Assets 2018: $191,9172018Assets 2019: $825,905Liabilities 2019: $646,845Net Assets 2019: $179,0602019Assets 2020: $778,169Liabilities 2020: $583,533Net Assets 2020: $194,6362020Assets 2021: $785,959Liabilities 2021: $566,339Net Assets 2021: $219,6202021Assets 2022: $746,215Liabilities 2022: $563,562Net Assets 2022: $182,6532022Assets 2023: $680,258Liabilities 2023: $555,873Net Assets 2023: $124,3852023Assets 2024: $677,012Liabilities 2024: $569,793Net Assets 2024: $107,2192024

Highlighted filing

2024

Assets$677,012
Liabilities$569,793
Net Assets$107,219
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $130,302Expenses 2010: $91,679Net Income 2010: $38,6232010Revenue 2011: $138,597Expenses 2011: $94,821Net Income 2011: $43,7762011Revenue 2012: $145,248Expenses 2012: $110,109Net Income 2012: $35,1392012Revenue 2013: $135,788Expenses 2013: $110,995Net Income 2013: $24,7932013Revenue 2014: $124,578Expenses 2014: $113,872Net Income 2014: $10,7062014Revenue 2015: $127,017Expenses 2015: $106,600Net Income 2015: $20,4172015Revenue 2016: $125,572Expenses 2016: $94,462Net Income 2016: $31,1102016Revenue 2017: $251,199Expenses 2017: $117,912Net Income 2017: $133,2872017Revenue 2018: $163,937Expenses 2018: $129,240Net Income 2018: $34,6972018Revenue 2019: $163,117Expenses 2019: $175,974Net Income 2019: -$12,8572019Revenue 2020: $166,567Expenses 2020: $150,991Net Income 2020: $15,5762020Revenue 2021: $168,757Expenses 2021: $143,773Net Income 2021: $24,9842021Revenue 2022: $171,707Expenses 2022: $208,674Net Income 2022: -$36,9672022Revenue 2023: $116,338Expenses 2023: $174,087Net Income 2023: -$57,7492023Revenue 2024: $173,622Expenses 2024: $190,788Net Income 2024: -$17,1662024

Highlighted filing

2024

Revenue$173,622
Expenses$190,788
Net Income-$17,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,012
Liabilities
$569,793
Net assets
$107,219
Revenue
$173,622
Expenses
$190,788
Net income
-$17,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$5.70$1.07$1.74$1.91$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.80$5.56$1.24$1.16$1.74$0.58
2022Detailed filing. Detailed filing data is available for this year.$7.46$5.64$1.83$1.72$2.09$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.86$5.66$2.20$1.69$1.44$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.78$5.84$1.95$1.67$1.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.26$6.47$1.79$1.63$1.76$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.58$6.66$1.92$1.64$1.29$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.98$2.41$1.57$2.51$1.18$1.33
2016Detailed filing. Detailed filing data is available for this year.$3.24$3.00$0.24$1.26$0.94$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.56$3.63$0.07$1.27$1.07$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.97$4.25$0.28$1.25$1.14$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$4.85$0.38$1.36$1.11$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.29$2.58$1.45$1.10$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$2.70$2.23$1.39$0.95$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$2.52$1.79$1.30$0.92$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$173,622
Mission and Program Overview

Mission

Thresholds housing, inc. (project) is a nonprofit social service agency which provides housing facilities and services specially designed to meet the physical, social and psychological needs of individuals facing the challenge of recovery from severe and persistent mental illness.

To provide housing facilities and services specially designed to meet the physical, social and psychological needs of individuals facing the challenge of recovery from severe and persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,132$577,920▼ $28,212
Savings and Temporary Cash Investments$59,336$67,838▲ $8,502
Cash and Non-Interest-Bearing Accounts$15,824$32,674▲ $16,850
Intangible Assets$10,148$9,468▼ $680
Accounts Receivable$-11,182$-10,888▲ $294
Total Assets$680,258$677,012▼ $3,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,741$523,447▼ $10,294
Accounts Payable and Accrued Expenses$1,785$29,237▲ $27,452
Other Liabilities$20,347$17,109▼ $3,238
Total Liabilities$555,873$569,793▲ $13,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,385$107,219▼ $17,166
Total Net Assets Fund Balance$124,385$107,219▼ $17,166
Total Liabilities and Net Assets / Fund Balance$680,258$677,012▼ $3,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,945$580,629$1,112,574
Land$44,858-$44,858
Equipment$1,117$23,086$24,203
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Inger Burnett-zeiglerPresident - Beg 12/31
Cynthia JonesPresident - Thru 12/31
Joanne DahmVice President - Beg 12/31
Barbara R Barreno-paschall Jd MppDirector
Benjamin AlbrechtDirector
Bill BurfeindDirector
Charlie HymenDirector
Chris SegalDirector
Christine M RhodeDirector
Claudine HollackDirector
Crystal Glover PhdDirector
Dan KlaffDirector
Dr Beth Rom-rymerDirector
Gino PintoDirector
Ina N Owens LcswDirector
Jasmine WatkinsDirector
Joseph MoosDirector
Judy Ashworth MdDirector
Keith DouglasDirector
Keith McclintockDirector
Kevin a Osten Garner Psy DDirector
Kirk WilliamsDirector
Leo LanzilloDirector
Luvia QuinonesDirector
Marianne DoanDirector
Mary Jo HersethDirector
Megan GreerDirector
Robert HaanDirector
Ronald B Grais JdDirector
Roxanne M MartinoDirector
Sandeep NainDirector
Sarah WareDirector
Satyender Goel PhdDirector
Sharon NealDirector
Stephen IsaacsDirector
Sue RobertsDirector
Suzet M MckinneyDirector
Tammy RandaDirector
Vicki HorwichDirector
Diana Carreno GarciaDirector - Beg 12/31
Joe FeldmanDirector - Beg 12/31
Masami TakahashiDirector - Beg 12/31
Ofelia SanchezDirector - Beg 12/31
Robert SpencerDirector - Beg 12/31
David EvelyDirector - Thru 12/31
Linda G SahagianDirector - Thru 12/31
Pamela BuffettDirector - Thru 12/31
Dr Garth Walker Md MphAssistant Secretary
Debbie DavisAssistant Treasurer - Beg 12/31
Debra Pavick LcswChief Clinical Officer
Brent PetersonChief Development Officer
Mark IshaugChief Executive Officer
Al G Shoreibah CPA MbaChief Financial Officer
Ademola T PopoolaChief Information Officer
Wesley J Cook DoChief Medical Officer
Denise L AtkinsChief of Community Engagement
Mark Furlong LcswChief Operating Officer
Christine NooneChief Talent Officer
Michael J FaleyGeneral Counsel
Minal VarmaSecretary
James KolarTreasurer - Beg 12/31
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,616
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-17,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,337
Salaries, Compensation, and Employee Benefits$15,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,782--$85,782
Interest$31,473--$31,473
Depreciation Depletion$28,892--$28,892
Other Salaries and Wages$4,817$7,823-$12,640
Fees for Services Management-$9,636-$9,636
Insurance$7,988--$7,988
Fees for Services Accounting-$4,621-$4,621
Other Employee Benefits$1,071$1,740-$2,811
Other Expenses$576--$576
Office Expenses$41--$41
Total Functional Expenses$166,968$23,820$0$190,788
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
Due to Affiliated Organizations$11,868
Other Liabilities$2,778
Security Deposits$2,463
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing. A meeting or conference is later scheduled for the cpa firm and organization management to discuss the form 990 with the governing body or their designated committee, as needed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees, and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged with and monitored by the secretary of the board.”

Form 990, Part VI, Section B, Line 15

“The ceo has an employment contract that is evaluated annually by the board's executive committee. The board meets in executive session to determine the ceo's annual compensation package that may include a discretionary bonus. The board uses comparable data in its assessment of executive compensation. The board president documents the results of this assessment and the committee's decision and routes this information to human resources for processing. The cfo's compensation was determined with assistance of an independent consulting agency. Remaining key employees are determined with human resources review and market comparisons.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Thresholds Housing Inc
EIN
36-3071248
Phone
7735725500
Address
4101 N RAVENSWOOD, CHICAGO, IL 60613

Signing Officer

Name
Al Shoreibah
Title
CFO
Phone
7735725500
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Shoreibah
Formed
1980
Legal Domicile
Il
Voting Board Members
47
Independent Board Members
47
Employees
0
Volunteers
51

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Raw XML AppendixShowing 400 of 1,304 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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