Civic Intelligence

Thresholds Housing Inc.

990EZ • Fiscal year 2016 • EIN 36-3071248

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.THRESHOLDS.ORG
4101 N RavenswoodChicago, IL 60613

(773) 572-5500

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$323,844

Down $32,299 (-9.1%) from 2015

Net Assets

Up

$23,916

Up $31,133 (+431%) from 2015

Liabilities

Down

$299,928

Down $63,432 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin81st percentile

Revenue

Down

$125,572

Down $1,445 (-1.1%) from 2015

Expenses

Down

$94,462

Down $12,138 (-11%) from 2015

Net Income

Up

$31,110

Up $10,693 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$323,844
Liabilities$299,928
Net Assets$23,916
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$125,572
Expenses$94,462
Net Income$31,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$125,572
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.

SEE LINE 28.

Program Services

DescriptionGrantsExpenses
NATURE OF BUSINESS: 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. THE PROJECT OWNS AND OPERATES A 12-UNIT APARTMENT BUILDING IN CHICAGO, ILLINOIS KNOWN AS JACQUELINE TERRACE, WHICH IS SUBJECT TO FEDERALLY INSURED FIRST MORTGAGE LOAN OBTAINED UNDER THE PROVISIONS OF SECTION 202 OF THE NATIONAL HOUSING ACT (FHA PROJECT NO.071-EH086). THE APARTMENTS GENERALLY ARE LEASED FOR ONE-YEAR TERMS AND ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTS AND OPERATING METHODS. THE PROJECT'S ACTIVITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS OF THRESHOLDS, A RELATED NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES REHABILITATIVE SERVICES TO FORMER MENTAL PATIENTS AND ALSO PROVIDES CERTAIN MANAGEMENT, ACCOUNTING, AND ADMINISTRATIVE SERVICES AND OFFICE FACILITIES TO THE PROJECT FOR WHICH A MANAGEMENT FEE IS CHARGED. THE THRESHOLDS PROVIDES OPERATING ADVANCES TO THE PROJECT.$0$57,400
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE DOANPresident-$0--
DAN KLAFFVice-President-$0--
KATHY GRAHAMSecretary-$0--
OLIVER WHYBROWAssistant Secretary-$0--
ANDY ANDERSONDirector-$0--
JANA BARBEDirector-$0--
RICH CORRADODirector-$0--
HAL DORAZIODirector-$0--
DAVID EVELYDirector-$0--
RON GRAISDirector-$0--
VICKI HORWICHDirector-$0--
JAMES KOLARDirector-$0--
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
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 86. Total to form 990-ez, line 14: 44,948.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: non-subsidized tenant rent. Amount: 1,535.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,752. Description: other expenses. Amount: 40,196.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative. Amount: 19,141. Description: taxes and insurance. Amount: 2,393. Description: finance and interest charges. Amount: 12,925. Total to form 990-ez, line 16: 34,459.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 23.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 204.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,304. End of year amount: 1,862. Description: due to affiliates. Beg. Of year amount: 6,913. End of year amount: 4,843. Description: mortgages payable. Beg. Of year amount: 148,738. End of year amount: 129,236. Description: other liabilities. Beg. Of year amount: 202,732. End of year amount: 161,283. Description: tenant deposits. Beg. Of year amount: 2,673. End of year amount: 2,704.”

Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATURE OF BUSINESS: 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. THE PROJECT OWNS AND OPERATES A 12-UNIT APARTMENT BUILDING IN CHICAGO, ILLINOIS KNOWN AS JACQUELINE TERRACE, WHICH IS SUBJECT TO FEDERALLY INSURED FIRST MORTGAGE LOAN OBTAINED UNDER THE PROVISIONS OF SECTION 202 OF THE NATIONAL HOUSING ACT (FHA PROJECT NO.071-EH086). THE APARTMENTS GENERALLY ARE LEASED FOR ONE-YEAR TERMS AND ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTS AND OPERATING METHODS. THE PROJECT'S ACTIVITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS OF THRESHOLDS, A RELATED NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES REHABILITATIVE SERVICES TO FORMER MENTAL PATIENTS AND ALSO PROVIDES CERTAIN MANAGEMENT, ACCOUNTING, AND ADMINISTRATIVE SERVICES AND OFFICE FACILITIES TO THE PROJECT FOR WHICH A MANAGEMENT FEE IS CHARGED. THE THRESHOLDS PROVIDES OPERATING ADVANCES TO THE PROJECT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 86. TOTAL TO FORM 990-EZ, LINE 14: 44,948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NON-SUBSIDIZED TENANT RENT. AMOUNT: 1,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 4,752. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADMINISTRATIVE. AMOUNT: 19,141. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 2,393. DESCRIPTION: FINANCE AND INTEREST CHARGES. AMOUNT: 12,925. TOTAL TO FORM 990-EZ, LINE 16: 34,459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,304. END OF YEAR AMOUNT: 1,862. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 6,913. END OF YEAR AMOUNT: 4,843. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 148,738. END OF YEAR AMOUNT: 129,236. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 202,732. END OF YEAR AMOUNT: 161,283. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 2,673. END OF YEAR AMOUNT: 2,704.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AL SHOREIBAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07735725500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRESHOLDS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0363071248
ReturnHeader/Filer/PhoneNum07735725500
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 N RAVENSWOOD
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 S RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03122071040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A HAUMANN
ReturnHeader/ReturnTs02017-05-09T14:47:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,844
Liabilities
$299,928
Net assets
$23,916
Revenue
$125,572
Expenses
$94,462
Net income
$31,110
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