Civic Intelligence

Thresholds Inc.

990 • Fiscal year 2019 • EIN 38-2063018

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.THRESHNET.ORG

View Organization Page

1225 Lake Dr SEGrand Rapids, MI 49506

(616) 455-0960

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Balance Sheet

Assets

Up

$3,539,774

Up $162,744 (+4.8%) from 2018

Net Assets

Down

$1,028,897

Down $17,980 (-1.7%) from 2018

Liabilities

Up

$2,510,877

Up $180,724 (+7.8%) from 2018

Revenue And Expenses

Revenue

Down

$9,109,059

Down $612,121 (-6.3%) from 2018

Expenses

Down

$9,127,039

Down $691,469 (-7.0%) from 2018

Net Income

Up

-$17,980

Up $79,348 (+82%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,711,632Liabilities 2010: $3,038,618Net Assets 2010: $673,0142010Assets 2011: $3,919,114Liabilities 2011: $3,066,174Net Assets 2011: $852,9402011Assets 2012: $4,115,001Liabilities 2012: $2,958,078Net Assets 2012: $1,156,9232012Assets 2013: $3,824,428Liabilities 2013: $2,321,621Net Assets 2013: $1,502,8072013Assets 2014: $3,788,045Liabilities 2014: $2,568,745Net Assets 2014: $1,219,3002014Assets 2015: $3,396,207Liabilities 2015: $2,232,641Net Assets 2015: $1,163,5662015Assets 2016: $3,293,178Liabilities 2016: $2,166,684Net Assets 2016: $1,126,4942016Assets 2017: $3,500,561Liabilities 2017: $2,356,356Net Assets 2017: $1,144,2052017Assets 2018: $3,377,030Liabilities 2018: $2,330,153Net Assets 2018: $1,046,8772018Assets 2019: $3,539,774Liabilities 2019: $2,510,877Net Assets 2019: $1,028,8972019Assets 2020: $4,444,283Liabilities 2020: $2,669,763Net Assets 2020: $1,774,5202020Assets 2021: $4,314,630Liabilities 2021: $1,547,488Net Assets 2021: $2,767,1422021Assets 2022: $3,754,606Liabilities 2022: $1,578,930Net Assets 2022: $2,175,6762022Assets 2023: $8,872,604Liabilities 2023: $2,142,979Net Assets 2023: $6,729,6252023Assets 2024: $8,423,664Liabilities 2024: $2,050,787Net Assets 2024: $6,372,8772024Assets 2025: $7,941,539Liabilities 2025: $2,057,117Net Assets 2025: $5,884,4222025

Highlighted filing

2019

Assets$3,539,774
Liabilities$2,510,877
Net Assets$1,028,897
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,781,2052010Revenue 2011: $13,103,283Expenses 2011: $12,923,357Net Income 2011: $179,9262011Expenses 2012: $15,255,5122012Revenue 2013: $12,016,935Expenses 2013: $11,671,051Net Income 2013: $345,8842013Revenue 2014: $9,957,783Expenses 2014: $10,241,290Net Income 2014: -$283,5072014Revenue 2015: $10,198,819Expenses 2015: $10,254,553Net Income 2015: -$55,7342015Revenue 2016: $9,631,697Expenses 2016: $9,668,769Net Income 2016: -$37,0722016Revenue 2017: $9,608,481Expenses 2017: $9,590,770Net Income 2017: $17,7112017Revenue 2018: $9,721,180Expenses 2018: $9,818,508Net Income 2018: -$97,3282018Revenue 2019: $9,109,059Expenses 2019: $9,127,039Net Income 2019: -$17,9802019Revenue 2020: $8,204,278Expenses 2020: $7,458,655Net Income 2020: $745,6232020Revenue 2021: $10,562,226Expenses 2021: $9,569,604Net Income 2021: $992,6222021Revenue 2022: $9,703,654Expenses 2022: $10,295,120Net Income 2022: -$591,4662022Revenue 2023: $14,143,452Expenses 2023: $9,589,503Net Income 2023: $4,553,9492023Revenue 2024: $9,777,246Expenses 2024: $10,133,994Net Income 2024: -$356,7482024Revenue 2025: $9,319,500Expenses 2025: $9,807,955Net Income 2025: -$488,4552025

Highlighted filing

2019

Revenue$9,109,059
Expenses$9,127,039
Net Income-$17,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$9,159,223
Mission and Program Overview

Mission

Social and mental health services to persons with developmental disabilities in order to help them live as independently as possible in the community.

To enable children and adults who have developmental disabilities to live as productively and independently as possible in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,362,204$1,700,319▲ $338,115
Land, Buildings, and Equipment, Net$1,601,137$1,465,584▼ $135,553
Savings and Temporary Cash Investments$295,292$245,497▼ $49,795
Prepaid Expenses and Deferred Charges$26,012$23,512▼ $2,500
Total Assets$3,377,030$3,539,774▲ $162,744
Other Assets Total$92,385$104,862▲ $12,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,023,663$1,436,879▲ $413,216
Accounts Payable and Accrued Expenses$918,813$723,639▼ $195,174
Escrow Account Liability$295,292$245,497▼ $49,795
Other Liabilities$92,385$104,862▲ $12,477
Total Liabilities$2,330,153$2,510,877▲ $180,724
Net Assets / Fund Balance
Unrestricted Net Assets$1,046,877$1,028,897▼ $17,980
Total Net Assets Fund Balance$1,046,877$1,028,897▼ $17,980
Total Liabilities and Net Assets / Fund Balance$3,377,030$3,539,774▲ $162,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,438$2,276,841$3,635,279
Equipment$95,018$609,801$704,819
Other Land Buildings$4,770$239,912$244,682
Leasehold Improvements$6,017$10,126$16,143
Land$1,341-$1,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FerchFormer President/CEOPT$158,114$12,988$171,102
Fred WardDirector of Clinical ServiFT$114,345$16,900$131,245
Steve Van HoutenDirector of FinancePT$88,380$19,453$107,833

Board Members and Trustees

NameTitle
Brad VandermeerChairperson
Jacquelyn JohnsonPresident/CEO
Lee MoyerVice Chairperson
Bill FallonDirector
James MooreDirector
Jane OwenDirector
Jennifer BrowningDirector
Marty SimescuDirector
Randy MayDirector
Ruth SpragueDirector
Vicki PickelDirector
Dave MacdonaldSecretary
Bill VertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,138
Program Service Revenue
$8,847,062
Investment Income
$252,859
Other Revenue
$0
All Other Contributions
$7,895
Change in Net Assets
$-17,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,109,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,109,059
Total Revenue per Form 990
$9,109,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,304,277
Other Expenses$1,822,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,905,988$1,037,583-$5,943,571
Occupancy$397,981$145,907-$543,888
Payroll Taxes$388,321$100,228-$488,549
Other Employee Benefits$365,809$114,387-$480,196
Current Officers, Directors, Trustees, and Key Employees-$291,563-$291,563
Depreciation Depletion$115,975$53,681-$169,656
Office Expenses$100,039$63,176-$163,215
Travel$139,698$23,085-$162,783
Insurance$132,371$18,246-$150,617
Fees for Services Other$56,548$61,796-$118,344
Pension Plan Contributions$71,264$29,134-$100,398
Fees for Services Accounting-$44,860-$44,860
Other Expenses$19,045$11,207-$30,252
Interest-$22,355-$22,355
Conferences and Meetings$1,453$11,730-$13,183
Fees for Services Legal-$3,027-$3,027
Total Functional Expenses$7,062,890$2,064,149$0$9,127,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,127,039
Total Expenses per Audited Statements$9,127,039
Total Expenses per Form 990$9,127,039
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Plan Liability$104,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11B

“There is no formal review process for the 990 by the board of directors. The form 990 is reviewed and approved by the director of finance and reviewed by the finance committee.”

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

“Directors sign a conflict of interest statement annually and assess possible conflicts of interest at that time.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the compensation of the president and ceo and the director of finance on an annual basis by looking at other comparable positions and based on the experience of those individuals.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thresholds Inc
EIN
38-2063018
Phone
6164550960
Address
1225 LAKE DR SE, GRAND RAPIDS, MI 49506

Signing Officer

Name
Jacquelyn Johnson
Title
President/CEO
Phone
6164550960
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Johnson
Formed
1975
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
319
Volunteers
12

Preparer

Firm
Beene Garter Llp
Address
56 GRANDVILLE AVE SW STE 100, GRAND RAPIDS, MI 49503
Preparer
Howard L Cutler CPA
Phone
6162355200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the oversight of the audit or selection of independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the agency qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation under section 509(a)(2). Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sustained upon examination.”

Schedule D, Part IV, Line 2B

“Clients can elect (in some instances are required) to have a person or agency to act as their representative payee for social security or ssi payments. There is a pooled account that the money is deposited into. Each client has a separate ledger and payments are made on behalf of the client for rent, utilities, personal allowance, etc. Thresholds does not charge the client for this service.”

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0303023
IRS990/GrossReceiptsAmt09159223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018246
IRS990/InsuranceGrp/ProgramServicesAmt0132371
IRS990/InsuranceGrp/TotalAmt0150617
IRS990/InterestGrp/ManagementAndGeneralAmt022355
IRS990/InterestGrp/TotalAmt022355
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03136680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01601137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01465584
IRS990/LandBldgEquipCostOrOtherBssAmt04602264
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050164
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL AND MENTAL HEALTH SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01023663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01436879
IRS990/NetAssetsOrFundBalancesBOYAmt01046877
IRS990/NetAssetsOrFundBalancesEOYAmt01028897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0252859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0252859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145907
IRS990/OccupancyGrp/ProgramServicesAmt0397981
IRS990/OccupancyGrp/TotalAmt0543888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063176
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100039
IRS990/OfficeExpensesGrp/TotalAmt0163215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092385
IRS990/OtherAssetsTotalGrp/EOYAmt0104862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480196
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211207
IRS990/OtherExpensesGrp/ProgramServicesAmt0325404
IRS990/OtherExpensesGrp/ProgramServicesAmt142994
IRS990/OtherExpensesGrp/ProgramServicesAmt219045
IRS990/OtherExpensesGrp/TotalAmt0341415
IRS990/OtherExpensesGrp/TotalAmt159167
IRS990/OtherExpensesGrp/TotalAmt230252
IRS990/OtherLiabilitiesGrp/BOYAmt092385
IRS990/OtherLiabilitiesGrp/EOYAmt0104862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01037583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04905988
IRS990/OtherSalariesAndWagesGrp/TotalAmt05943571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388321
IRS990/PayrollTaxesGrp/TotalAmt0488549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071264
IRS990/PensionPlanContributionsGrp/TotalAmt0100398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023512
IRS990/PrincipalOfficerNm0JACQUELYN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADULT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTUAL SERVICE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07557919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1871182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2326100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07557919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1871182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2326100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373176
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT HOUSING PROGRAMS PROVIDE RESIDENTIAL SERVICES WHICH FEATURE A HOME ENVIRONMENT OFFERING STABILITY AND GROWTH FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04947626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05971976
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT SERVICES PROVIDED TO AFFILIATED EXEMPT ORGANIZATION AND BILLINGS TO MEDICARE.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0399276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08342
IRS990/PYOtherExpensesAmt01821217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09702385
IRS990/PYRevenuesLessExpensesAmt0-97328
IRS990/PYSalariesCompEmpBnftPaidAmt07997291
IRS990/PYTotalExpensesAmt09818508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09721180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02475810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08847062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09702385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09583181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09559243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010132445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047824316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt047995951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08856200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09712838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09597597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09631697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010197619
IRS990ScheduleA/Total509Grp/TotalAmt047995951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08856200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09712838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09597597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09631697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010197619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047995951
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01358438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02276841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03635279
IRS990ScheduleD/EquipmentGrp/BookValueAmt095018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0609801

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,539,774
Liabilities
$2,510,877
Net assets
$1,028,897
Revenue
$9,109,059
Expenses
$9,127,039
Net income
-$17,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.94$2.06$5.88$9.32$9.81$0.49
2024Detailed filing. Detailed filing data is available for this year.$8.42$2.05$6.37$9.78$10.1$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.87$2.14$6.73$14.1$9.59$4.55
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.58$2.18$9.70$10.3$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.31$1.55$2.77$10.6$9.57$0.99
2020Detailed filing. Detailed filing data is available for this year.$4.44$2.67$1.77$8.20$7.46$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.54$2.51$1.03$9.11$9.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.38$2.33$1.05$9.72$9.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.50$2.36$1.14$9.61$9.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.29$2.17$1.13$9.63$9.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.40$2.23$1.16$10.2$10.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.79$2.57$1.22$9.96$10.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.32$1.50$12.0$11.7$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.96$1.16$15.3
2011Summary only. Only limited summary data is available for this year.$3.92$3.07$0.85$13.1$12.9$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$3.04$0.67$11.8