Civic Intelligence

The Threshold Incorporated

990 • Fiscal year 2022 • EIN 39-1102430

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

Organization ProfileWWW.THRESHOLDINC.ORG

View Organization Page

600 Rolfs AvenueWest Bend, WI 53090

(262) 338-1188

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$16,925,127

Down $226,476 (-1.3%) from 2021

Net Assets

Down

$16,446,825

Down $345,101 (-2.1%) from 2021

Liabilities

Up

$478,302

Up $118,625 (+33%) from 2021

Revenue And Expenses

Revenue

Down

$5,086,172

Down $1,453,067 (-22%) from 2021

Expenses

Up

$4,958,297

Up $456,117 (+10%) from 2021

Net Income

Down

$127,875

Down $1,909,184 (-94%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $7,047,895Liabilities 2011: $369,611Net Assets 2011: $6,678,2842011Assets 2012: $12,770,334Liabilities 2012: $504,548Net Assets 2012: $12,265,7862012Assets 2013: $13,547,643Liabilities 2013: $504,635Net Assets 2013: $13,043,0082013Assets 2014: $13,463,688Liabilities 2014: $416,399Net Assets 2014: $13,047,2892014Assets 2015: $13,608,078Liabilities 2015: $428,504Net Assets 2015: $13,179,5742015Assets 2016: $13,579,765Liabilities 2016: $428,376Net Assets 2016: $13,151,3892016Assets 2017: $13,760,978Liabilities 2017: $377,816Net Assets 2017: $13,383,1622017Assets 2018: $13,389,670Liabilities 2018: $337,880Net Assets 2018: $13,051,7902018Assets 2019: $13,882,303Liabilities 2019: $358,551Net Assets 2019: $13,523,7522019Assets 2020: $14,321,922Liabilities 2020: $351,533Net Assets 2020: $13,970,3892020Assets 2021: $17,151,603Liabilities 2021: $359,677Net Assets 2021: $16,791,9262021Assets 2022: $16,925,127Liabilities 2022: $478,302Net Assets 2022: $16,446,8252022Assets 2023: $17,748,052Liabilities 2023: $459,948Net Assets 2023: $17,288,1042023Assets 2024: $18,746,315Liabilities 2024: $563,876Net Assets 2024: $18,182,4392024

Highlighted filing

2022

Assets$16,925,127
Liabilities$478,302
Net Assets$16,446,825
Open 2022 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,002,497Expenses 2011: $5,705,669Net Income 2011: $296,8282011Revenue 2012: $11,197,826Expenses 2012: $5,808,343Net Income 2012: $5,389,4832012Revenue 2013: $6,428,381Expenses 2013: $5,716,618Net Income 2013: $711,7632013Revenue 2014: $5,490,851Expenses 2014: $5,512,439Net Income 2014: -$21,5882014Revenue 2015: $5,855,304Expenses 2015: $5,643,779Net Income 2015: $211,5252015Revenue 2016: $5,785,918Expenses 2016: $5,886,395Net Income 2016: -$100,4772016Revenue 2017: $5,177,222Expenses 2017: $5,295,516Net Income 2017: -$118,2942017Revenue 2018: $5,323,824Expenses 2018: $5,303,748Net Income 2018: $20,0762018Revenue 2019: $5,210,436Expenses 2019: $5,314,807Net Income 2019: -$104,3712019Revenue 2020: $4,599,556Expenses 2020: $4,565,092Net Income 2020: $34,4642020Revenue 2021: $6,539,239Expenses 2021: $4,502,180Net Income 2021: $2,037,0592021Revenue 2022: $5,086,172Expenses 2022: $4,958,297Net Income 2022: $127,8752022Revenue 2023: $5,420,317Expenses 2023: $5,190,801Net Income 2023: $229,5162023Revenue 2024: $6,072,801Expenses 2024: $5,636,747Net Income 2024: $436,0542024

Highlighted filing

2022

Revenue$5,086,172
Expenses$4,958,297
Net Income$127,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$5,313,731
Mission and Program Overview

Mission

The threshold incorporated provides programs and services for children under 3 years of age and adults 18 years and older with disabilities in southeastern wisconsin, particularly washington and surrounding counties.

Programs/services for children under 3 and adults 18+ years with disabilities in southeastern wi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,216,000$7,133,248▼ $82,752
Savings and Temporary Cash Investments$3,674,880$4,053,573▲ $378,693
Investments in Publicly Traded Securities$635,836$600,000▼ $35,836
Accounts Receivable$529,565$425,478▼ $104,087
Prepaid Expenses and Deferred Charges$23,245$26,865▲ $3,620
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$17,151,603$16,925,127▼ $226,476
Other Assets Total$5,071,077$4,684,963▼ $386,114
Liabilities
Accounts Payable and Accrued Expenses$351,852$470,477▲ $118,625
Other Liabilities$7,825$7,825→ $0
Total Liabilities$359,677$478,302▲ $118,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,702,999$16,413,926▲ $4,710,927
Net Assets With Donor Restrictions$5,088,927$32,899▼ $5,056,028
Total Net Assets Fund Balance$16,791,926$16,446,825▼ $345,101
Total Liabilities and Net Assets / Fund Balance$17,151,603$16,925,127▼ $226,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,653,894$3,959,441$8,613,335
Land$2,203,909-$2,203,909
Equipment$274,188$905,789$1,179,977
Other Land Buildings$1,257-$1,257
Other Assets Org$4,684,963--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,064,949$410,900▼ $614,477$187,283$4,674,089
2021$4,306,306$491,800▲ $429,138$162,295$5,064,949
2020$3,933,403$27,476▲ $503,782$154,785$4,306,306
2019$3,425,149$35,020▲ $626,586$151,912$3,933,403
2018$3,733,805$16,219▼ $168,094$155,144$3,425,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BloorExecutive Director RetiredPT$102,744$16,042$118,786
Michael HoffmanExecutive DirectorFT$85,764$4,750$90,514

Board Members and Trustees

NameTitle
Phil SutterPresident Retired
Chad UebersetzigVice President
Burn McllvriedBoard Member
Christine NorskogBoard Member
Craig FarrellBoard Member
Don BettersBoard Member
Jacci GambucciBoard Member
Jill CorbettBoard Member
Martha MertenBoard Member
Matthew CarltonBoard Member
Rick LathersBoard Member
Sue GarmanBoard Member
Tom HostadBoard Member
Travis LivingoodBoard Member
Amy SalbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$650,020
Program Service Revenue
$4,295,130
Investment Income
$33,916
Other Revenue
$107,106
All Other Contributions
$331,908
Change in Net Assets
$127,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,771,568
Other Expenses$1,186,729
Total Fundraising Expense$6,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,124,367$551,939-$2,676,306
Other Employee Benefits$487,940$120,868-$608,808
Fees for Services Other$303,916$9,086-$313,002
Payroll Taxes$171,266$44,620-$215,886
Current Officers, Directors, Trustees, and Key Employees$164,256$45,044-$209,300
Occupancy$199,399$9,323-$208,722
Depreciation Depletion$194,091$9,657-$203,748
Office Expenses$114,110$17,999-$132,109
Information Technology$79,399$12,524-$91,923
Pension Plan Contributions$48,082$13,186-$61,268
Other Expenses$10,167$23,063$6,784$40,014
Insurance$13,793$2,175-$15,968
Advertising$5,740$905-$6,645
Fees for Service Investment Mgmnt Fees-$3,828-$3,828
Total Functional Expenses$4,081,624$869,889$6,784$4,958,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,723
Fundraising Gross Income$4,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweepstakes$41,405$4,927$5,223$-296
Total Events$41,405$4,927$10,723$-5,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$7,825
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
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

“A first review is done by the administration; then, the executive committee of the board of directors, with authorization of the board, reviews and approves the form 990. The board is then informed about the filing.”

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

“Each year the full threshold board of directors, at an officially called meeting, reviews the conflict of interest policy; each board member then signs a statement of compliance with the policy which is held on record.”

Form 990, Part VI, Section B, Line 15A

“An executive committee of the board of directors is comprised of independent persons and is charged by the board to execute an annual review and recommendation of the executive director's compensation; the executive committee uses an annual salary survey for comparability data the survey is conducted by rehabilitation for wisconsin (rfw). Rfw is a private, statewide, not-for-profit association of community rehabilitation program of which threshold is a member the comparable data available from the survey includes salary by position, salary relative to the size of the entity, etc.; upon completing its review, the executive committee submits a recommended compensation to the board; the full board then acts on the recommendation and contemporaneous substantiation of the deliberation and decision is maintained in board records.”

Form 990, Part VI, Section C, Line 19

“Threshold makes its governing documents, conflict of interest policy, and financial statements available to the public at its principal administrative offices during normal business hours, and in response to written requests received at its principal administrative offices.”

Filing and Contact Details

Filer

Filer Name
The Threshold Incorporated
EIN
39-1102430
Phone
2623381188
Address
600 ROLFS AVENUE, WEST BEND, WI 53090

Signing Officer

Name
Don Betters
Title
Treasurer
Phone
2623381188
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hoffman
Formed
1968
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
167
Volunteers
260

Preparer

Firm
Sikich Llp
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Bridgette Mugge
Phone
2627549400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest of threshold foundation -379,987.”

Financial Statement Notes

PART V, LINE 4:

“The threshold foundation, inc. Holds endowment funds which are board designated or quasi-endowment and have an intended use of supporting the threshold incorporated's programs.”

PART X, LINE 2:

“The organization is a not-for-profit organization which is exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036478
IRS990/FundraisingDirectExpensesAmt010723
IRS990/FundraisingGrossIncomeAmt04927
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GainOrLossGrp/SecuritiesAmt0-5113
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039822
IRS990/GrossReceiptsAmt05313731
IRS990/GrossRentsGrp/RealAmt0283978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012524
IRS990/InformationTechnologyGrp/ProgramServicesAmt079399
IRS990/InformationTechnologyGrp/TotalAmt091923
IRS990/InsuranceGrp/ManagementAndGeneralAmt02175
IRS990/InsuranceGrp/ProgramServicesAmt013793
IRS990/InsuranceGrp/TotalAmt015968
IRS990/InvestmentIncomeGrp/ExclusionAmt038629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0635836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0600000
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04865230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07216000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07133248
IRS990/LandBldgEquipCostOrOtherBssAmt011998478
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044935
IRS990/LessRentalExpensesGrp/RealAmt0171901
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE THRESHOLD INCORPORATED PROVIDES PROGRAMS AND SERVICES FOR CHILDREN UNDER 3 YEARS OF AGE AND ADULTS 18 YEARS AND OLDER WITH DISABILITIES IN SOUTHEASTERN WISCONSIN, PARTICULARLY WASHINGTON AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016791926
IRS990/NetAssetsOrFundBalancesEOYAmt016446825
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4713
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5796
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0108714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0112077
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03363
IRS990/NetUnrelatedBusTxblIncmAmt02363
IRS990/NetUnrlzdGainsLossesInvstAmt0-92989
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011702999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016413926
IRS990/NoncashContributionsAmt013625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09323
IRS990/OccupancyGrp/ProgramServicesAmt0199399
IRS990/OccupancyGrp/TotalAmt0208722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017999
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114110
IRS990/OfficeExpensesGrp/TotalAmt0132109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05071077
IRS990/OtherAssetsTotalGrp/EOYAmt04684963
IRS990/OtherChangesInNetAssetsAmt0-379987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0487940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0608808
IRS990/OtherExpensesGrp/Desc0VAN TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123063
IRS990/OtherExpensesGrp/ProgramServicesAmt0119237
IRS990/OtherExpensesGrp/ProgramServicesAmt145861
IRS990/OtherExpensesGrp/ProgramServicesAmt210167
IRS990/OtherExpensesGrp/TotalAmt0119237
IRS990/OtherExpensesGrp/TotalAmt151533
IRS990/OtherExpensesGrp/TotalAmt240014
IRS990/OtherLiabilitiesGrp/BOYAmt07825
IRS990/OtherLiabilitiesGrp/EOYAmt07825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0825
IRS990/OtherRevenueTotalAmt0825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02124367
IRS990/OtherSalariesAndWagesGrp/TotalAmt02676306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171266
IRS990/PayrollTaxesGrp/TotalAmt0215886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048082
IRS990/PensionPlanContributionsGrp/TotalAmt061268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026865
IRS990/PrincipalOfficerNm0MICHAEL HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1AGENCY WORK PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT PAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03590114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1648403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03590114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1648403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256613
IRS990/ProgSrvcAccomActy2Grp/Desc0AGENCY WORK PROGRAMS - INDIVIDUALS WITH DISABILITIES ARE EMPLOYED BY THE ORGANIZATION TO WORK IN ITS TTI INDUSTRIES AND/OR CLEAN SWEEP DIVISIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0975741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0851497
IRS990/ProgSrvcAccomActy3Grp/Desc0BIRTH TO THREE - USING NATURAL ENVIRONMENT SETTINGS, THIS PROGRAM OFFERS SERVICE COORDINATION, SPECIAL EDUCATION, THERAPY AND FAMILY SUPPORT TO CHILDREN AGES BIRTH TO THREE WITH DEVELOPMENTAL DELAYS OR DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0605217
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0619767
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EMPLOYMENT - PROVIDES LIFE SKILLS INCLUDING EMPLOYMENT TRAINING, VOCATIONAL EVALUATION, AND JOB DEVELOPMENT TO YOUTH AND ADULTS ENABLING THEM TO GAIN COMPETITIVE EMPLOYMENT IN THE COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0497236
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0541237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02588650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017583
IRS990/PYOtherExpensesAmt01044324
IRS990/PYOtherRevenueAmt0113637
IRS990/PYProgramServiceRevenueAmt03819369
IRS990/PYRevenuesLessExpensesAmt02037059
IRS990/PYSalariesCompEmpBnftPaidAmt03457856
IRS990/PYTotalExpensesAmt04502180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06539239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0175523
IRS990/RentalIncomeOrLossGrp/RealAmt0112077
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02282629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03674880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04053573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT - 2018 AMOUNT: $ 19,747. MISCELLANEOUS - 2018 AMOUNT: $ 328. 2019 AMOUNT: $ 498. 2020 AMOUNT: $ 109. 2021 AMOUNT: $ 360. 2022 AMOUNT: $ 825.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02588650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0605472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05039051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0327398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321211

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Filings

Displayed year

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

Open filing
Assets
$16,925,127
Liabilities
$478,302
Net assets
$16,446,825
Revenue
$5,086,172
Expenses
$4,958,297
Net income
$127,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.56$18.2$6.07$5.64$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.46$17.3$5.42$5.19$0.23
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.48$16.4$5.09$4.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.36$16.8$6.54$4.50$2.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.35$14.0$4.60$4.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.36$13.5$5.21$5.31$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.34$13.1$5.32$5.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.38$13.4$5.18$5.30$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.43$13.2$5.79$5.89$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.43$13.2$5.86$5.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.42$13.0$5.49$5.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.50$13.0$6.43$5.72$0.71
2012Summary only. Only limited summary data is available for this year.$12.8$0.50$12.3$11.2$5.81$5.39
2011Summary only. Only limited summary data is available for this year.$7.05$0.37$6.68$6.00$5.71$0.30