Civic Intelligence

The Threshold Incorporated

990 • Fiscal year 2024 • EIN 39-1102430

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 30, 2025

Organization ProfileWWW.THRESHOLDINC.ORG

View Organization Page

600 Rolfs AvenueWest Bend, WI 53090

(262) 338-1188

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$134,237

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.6%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$18,746,315

Up $998,263 (+5.6%) from 2023

Net Assets

Up

$18,182,439

Up $894,335 (+5.2%) from 2023

Liabilities

Up

$563,876

Up $103,928 (+23%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$6,072,801

Up $652,484 (+12%) from 2023

Expenses

Up

$5,636,747

Up $445,946 (+8.6%) from 2023

Net Income

Up

$436,054

Up $206,538 (+90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2024

Assets$18,746,315
Liabilities$563,876
Net Assets$18,182,439
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

2024

Revenue$6,072,801
Expenses$5,636,747
Net Income$436,054
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$6,336,835
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$7,302,213$7,546,825▲ $244,612
Savings and Temporary Cash Investments$2,798,525$3,024,231▲ $225,706
Investments in Publicly Traded Securities$1,856,126$1,926,490▲ $70,364
Accounts Receivable$421,072$506,989▲ $85,917
Prepaid Expenses and Deferred Charges$116,783$29,577▼ $87,206
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$17,748,052$18,746,315▲ $998,263
Other Assets Total$5,252,333$5,711,203▲ $458,870
Liabilities
Accounts Payable and Accrued Expenses$453,123$557,051▲ $103,928
Other Liabilities$6,825$6,825→ $0
Total Liabilities$459,948$563,876▲ $103,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,224,417$18,167,681▲ $943,264
Net Assets With Donor Restrictions$63,687$14,758▼ $48,929
Total Net Assets Fund Balance$17,288,104$18,182,439▲ $894,335
Total Liabilities and Net Assets / Fund Balance$17,748,052$18,746,315▲ $998,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,667,128$4,322,218$8,989,346
Land$2,203,909-$2,203,909
Equipment$672,292$998,739$1,671,031
Other Land Buildings$3,496-$3,496
Other Assets Org$5,711,203--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,252,333$28,934▲ $628,289$202,061$5,707,495
2023$4,674,089$228,654▲ $538,874$189,284$5,252,333
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HoffmanExecutive DirectorFT$99,503$34,734$134,237

Board Members and Trustees

NameTitle
Chad UebersetzigPresident
Amy SalbergVice President
Brenda HetebruegBoard Member
Christine NorskogBoard Member
Craig FarrellBoard Member
Doug PickettBoard Member
Gary WalshBoard Member
Jacci GambucciBoard Member
Jaime MalsomBoard Member
Jessica PetersonBoard Member
Martha MertenBoard Member
Matthew CarltonBoard Member
Rick LathersBoard Member
Jill CorbettSecretary
Don BettersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,367
Program Service Revenue
$4,913,014
Investment Income
$167,239
Other Revenue
$78,181
All Other Contributions
$501,889
Change in Net Assets
$436,054

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$51,660Fair Market Value
Clothing and Household Goods-$5,465Fair Market Value
Other Non Cash Contri Table11$1,933Fair Market Value
Food Inventory2$410Purchase Price
Total Noncash Contributions14$59,468-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,242,646
Other Expenses$1,394,101
Total Fundraising Expense$4,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,530,274$612,022-$3,142,296
Other Employee Benefits$531,602$128,654-$660,256
Fees for Services Other$352,574$28,321-$380,895
Payroll Taxes$187,707$45,541-$233,248
Depreciation Depletion$222,580$10,463-$233,043
Occupancy$219,204$9,176-$228,380
Office Expenses$120,998$18,605-$139,603
Current Officers, Directors, Trustees, and Key Employees$106,885$27,352-$134,237
Information Technology$101,423$15,595-$117,018
Pension Plan Contributions$57,814$14,795-$72,609
Other Expenses$14,076$20,069$4,370$38,515
Insurance$14,968$2,302-$17,270
Advertising$5,198$799-$5,997
Fees for Service Investment Mgmnt Fees-$4,113-$4,113
Total Functional Expenses$4,687,651$944,726$4,370$5,636,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,616
Fundraising Gross Income$6,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweepstakes$37,290-$5,016-
Other$6,071$6,071-$6,071
Total Events$43,361$6,071$10,616$-4,545
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$6,825
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

“The process for determining the executive director's compensation begins each fall with a formal performance evaluation conducted by the board of directors. The board president compiles the results of this evaluation and provides a summary to the executive committee for its review. The executive committee, which is composed entirely of independent members of the board, then meets to determine the executive director's compensation for the following year. In making its decision, the committee relies on this performance review and on objective comparability data from a compensation survey conducted by mra, a regional hr services firm, showing compensation levels for similar positions at peer non-profit organizations. The committee's deliberation and final decision, including the factors and data it considered, are documented in the meeting minutes to substantiate the determination.”

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
Joseph Pichler
Title
Director of Finance & Admin
Phone
2623381188
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hoffman
Formed
1968
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
162
Volunteers
49

Preparer

Firm
Sikich LLC
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 458,870.”

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 threshold incorporated and the threshold foundation are not-for-profit organizations which are exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation. The organization evaluates their uncertain tax positions on an annual basis, and there have been no uncertain tax positions recorded in 2024 and 2023. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. The threshold incorporated and the foundation file various federal or state non-profit tax returns. Threshold incorporated and the foundation are no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2021.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037290
IRS990/FundraisingDirectExpensesAmt010616
IRS990/FundraisingGrossIncomeAmt06071
IRS990/GainOrLossGrp/SecuritiesAmt010400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt051660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075802
IRS990/GrossReceiptsAmt06336835
IRS990/GrossRentsGrp/RealAmt0270113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015595
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101423
IRS990/InformationTechnologyGrp/TotalAmt0117018
IRS990/InsuranceGrp/ManagementAndGeneralAmt02302
IRS990/InsuranceGrp/ProgramServicesAmt014968
IRS990/InsuranceGrp/TotalAmt017270
IRS990/InvestmentIncomeGrp/ExclusionAmt0156839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01856126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01926490
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05320957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07302213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07546825
IRS990/LandBldgEquipCostOrOtherBssAmt012867782
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065402
IRS990/LessRentalExpensesGrp/RealAmt0188016
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 AND ADULTS WITH DISABILITIES IN SOUTHEASTERN WISCONSIN, PARTICULARLY WASHINGTON AND SURROUNDING COUNTIES. OUR MISSION IS "CREATING OPPORTUNITIES TO ENRICH LIVES", WHILE OUR VISION IS "EVERY PERSON IN OUR COMMUNITY HAS THE CHOICES, OPPORTUNITIES, AND SUPPORT TO LIVE A FULFILLING LIFE".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017288104
IRS990/NetAssetsOrFundBalancesEOYAmt018182439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4545
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt078875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082097
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03222
IRS990/NetUnrelatedBusTxblIncmAmt02222
IRS990/NetUnrlzdGainsLossesInvstAmt0-589
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017224417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018167681
IRS990/NoncashContributionsAmt059468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09176
IRS990/OccupancyGrp/ProgramServicesAmt0219204
IRS990/OccupancyGrp/TotalAmt0228380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018605
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120998
IRS990/OfficeExpensesGrp/TotalAmt0139603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05252333
IRS990/OtherAssetsTotalGrp/EOYAmt05711203
IRS990/OtherChangesInNetAssetsAmt0458870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0531602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0660256
IRS990/OtherExpensesGrp/Desc0VAN TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120069
IRS990/OtherExpensesGrp/ProgramServicesAmt0125661
IRS990/OtherExpensesGrp/ProgramServicesAmt196687
IRS990/OtherExpensesGrp/ProgramServicesAmt214076
IRS990/OtherExpensesGrp/TotalAmt0125661
IRS990/OtherExpensesGrp/TotalAmt1103606
IRS990/OtherExpensesGrp/TotalAmt238515
IRS990/OtherLiabilitiesGrp/BOYAmt06825
IRS990/OtherLiabilitiesGrp/EOYAmt06825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0629
IRS990/OtherRevenueTotalAmt0629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02530274
IRS990/OtherSalariesAndWagesGrp/TotalAmt03142296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187707
IRS990/PayrollTaxesGrp/TotalAmt0233248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057814
IRS990/PensionPlanContributionsGrp/TotalAmt072609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029577
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/RelatedOrExemptFuncIncomeAmt04182635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1677997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04182635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1677997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252382
IRS990/ProgSrvcAccomActy2Grp/Desc0AGENCY WORK PROGRAMS - INDIVIDUALS WITH DISABILITIES ARE EMPLOYED BY THE ORGANIZATION TO WORK IN ITS TTI INDUSTRIES AND/OR CLEAN SWEEP DIVISIONS. WE SERVED AN AVERAGE OF 32 CLIENTS/MONTH THROUGH THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01038973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0863210
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. WE SERVED AN AVERAGE OF 192 CLIENTS/MONTH THROUGH THESE PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0695422
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0680645
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/Desc1YOUTH PROGRAMS - PROVIDES RECREATION AND SOCIALIZATION OPPORTUNITIES FOR YOUTH AGES EIGHT THROUGH SEVENTEEN THROUGH A YEAR-ROUND EVENING PROGRAM CALLED CLUB FRIENDSHIP, WITH A FOCUS ON HEALTH AND WELLNESS ACTIVITIES, AS WELL AS A SUMMER YOUTH PROGRAM OFFERING DAILY RESPITE FOR FAMILIES, DAILY LIVING SKILL TRAINING, COGNITIVE EXERCISES, PROBLEM SOLVING AND SAFETY SKILLS. SUMMER YOUTH RUNS MONDAY THROUGH FRIDAY FOR 10-12 WEEKS FROM EARLY JUNE THROUGH MID-AUGUST AND SERVES YOUTH AGES EIGHT THROUGH TWENTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0471252
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1343783
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0541783
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1551963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096310
IRS990/PYOtherExpensesAmt01241581
IRS990/PYOtherRevenueAmt067440
IRS990/PYProgramServiceRevenueAmt04616693
IRS990/PYRevenuesLessExpensesAmt0229516
IRS990/PYSalariesCompEmpBnftPaidAmt03949220
IRS990/PYTotalExpensesAmt05190801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05420317
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200181
IRS990/RentalIncomeOrLossGrp/RealAmt082097
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02275413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02798525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03024231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 109. 2021 AMOUNT: $ 360. 2022 AMOUNT: $ 825. 2023 AMOUNT: $ 960. 2024 AMOUNT: $ 629.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02588650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05454544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0423352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0322607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01753267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021417581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0360

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,746,315
Liabilities
$563,876
Net assets
$18,182,439
Revenue
$6,072,801
Expenses
$5,636,747
Net income
$436,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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