Civic Intelligence

Operation Threshold Inc.

990 • Fiscal year 2021 • EIN 42-0982549

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 05, 2022

Organization ProfileWWW.OPERATIONTHRESHOLD.ORG

View Organization Page

PO Box 4120Waterloo, IA 50704-4120

(319) 291-2065

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,831,083

Up $592,558 (+11%) from 2020

Net Assets

Up

$4,478,663

Up $182,984 (+4.3%) from 2020

Liabilities

Up

$1,352,420

Up $409,574 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Up

$12,392,663

Up $1,598,901 (+15%) from 2020

Expenses

Up

$12,222,685

Up $1,302,611 (+12%) from 2020

Net Income

Up

$169,978

Up $296,290 (+235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,750,178Liabilities 2011: $1,936,944Net Assets 2011: $4,813,2342011Assets 2012: $6,471,803Liabilities 2012: $1,786,810Net Assets 2012: $4,684,9932012Assets 2013: $6,424,955Liabilities 2013: $1,567,300Net Assets 2013: $4,857,6552013Assets 2014: $6,310,213Liabilities 2014: $1,202,710Net Assets 2014: $5,107,5032014Assets 2015: $6,224,576Liabilities 2015: $989,455Net Assets 2015: $5,235,1212015Assets 2016: $6,296,961Liabilities 2016: $1,094,048Net Assets 2016: $5,202,9132016Assets 2017: $5,772,381Liabilities 2017: $887,464Net Assets 2017: $4,884,9172017Assets 2018: $5,562,408Liabilities 2018: $931,834Net Assets 2018: $4,630,5742018Assets 2019: $5,403,535Liabilities 2019: $972,451Net Assets 2019: $4,431,0842019Assets 2020: $5,238,525Liabilities 2020: $942,846Net Assets 2020: $4,295,6792020Assets 2021: $5,831,083Liabilities 2021: $1,352,420Net Assets 2021: $4,478,6632021Assets 2022: $5,603,638Liabilities 2022: $962,102Net Assets 2022: $4,641,5362022Assets 2023: $5,636,711Liabilities 2023: $1,046,267Net Assets 2023: $4,590,4442023Assets 2024: $5,440,982Liabilities 2024: $1,065,075Net Assets 2024: $4,375,9072024

Highlighted filing

2021

Assets$5,831,083
Liabilities$1,352,420
Net Assets$4,478,663
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,600,880Expenses 2011: $13,418,333Net Income 2011: $1,182,5472011Revenue 2012: $11,726,549Expenses 2012: $11,857,092Net Income 2012: -$130,5432012Revenue 2013: $11,267,295Expenses 2013: $11,103,192Net Income 2013: $164,1032013Revenue 2014: $11,534,358Expenses 2014: $11,289,711Net Income 2014: $244,6472014Revenue 2015: $11,633,982Expenses 2015: $11,495,362Net Income 2015: $138,6202015Revenue 2016: $11,282,716Expenses 2016: $11,328,690Net Income 2016: -$45,9742016Revenue 2017: $11,631,904Expenses 2017: $11,801,530Net Income 2017: -$169,6262017Revenue 2018: $10,760,102Expenses 2018: $11,011,346Net Income 2018: -$251,2442018Revenue 2019: $10,752,352Expenses 2019: $10,951,060Net Income 2019: -$198,7082019Revenue 2020: $10,793,762Expenses 2020: $10,920,074Net Income 2020: -$126,3122020Revenue 2021: $12,392,663Expenses 2021: $12,222,685Net Income 2021: $169,9782021Revenue 2022: $16,231,549Expenses 2022: $16,072,853Net Income 2022: $158,6962022Revenue 2023: $13,536,437Expenses 2023: $13,587,486Net Income 2023: -$51,0492023Revenue 2024: $12,234,755Expenses 2024: $12,456,746Net Income 2024: -$221,9912024

Highlighted filing

2021

Revenue$12,392,663
Expenses$12,222,685
Net Income$169,978
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 5, 2022
Return Version
2020v4.2
Gross Receipts
$12,393,311
Mission and Program Overview

Mission

Operation threshold will collaborate, educate and provide services to help meet the basic needs of people and create opportunities for self-sufficiency.

Help people meet their basic needs & become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,511,242$3,369,607▼ $141,635
Pledges and Grants Receivable$975,847$1,191,418▲ $215,571
Savings and Temporary Cash Investments$585,155$1,050,184▲ $465,029
Prepaid Expenses and Deferred Charges$70,872$115,216▲ $44,344
Inventories for Sale or Use$61,332$69,946▲ $8,614
Investments in Publicly Traded Securities$21,706$34,712▲ $13,006
Cash and Non-Interest-Bearing Accounts$12,371$0▼ $12,371
Total Assets$5,238,525$5,831,083▲ $592,558
Liabilities
Deferred Revenue$146,535$468,877▲ $322,342
Accounts Payable and Accrued Expenses$251,230$355,860▲ $104,630
Escrow Account Liability$252,638$254,806▲ $2,168
Other Liabilities$137,056$140,836▲ $3,780
Mortgage Notes Payable Secured by Investment Property$155,387$132,041▼ $23,346
Total Liabilities$942,846$1,352,420▲ $409,574
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,781,235$3,762,376▼ $18,859
Net Assets Without Donor Restrictions$514,444$716,287▲ $201,843
Total Net Assets Fund Balance$4,295,679$4,478,663▲ $182,984
Total Liabilities and Net Assets / Fund Balance$5,238,525$5,831,083▲ $592,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,242,903$2,346,376$5,589,279
Equipment$52,964$486,211$539,175
Land$73,740-$73,740
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara a GrantExecutive DirectorFT$80,156$28,044$108,200
Leian KammeyerDeputy DirectorFT$63,219$27,073$90,292

Board Members and Trustees

NameTitle
Brian QuirkChairperson
Bob TysonDirector
Chris SchwartzDirector
Debra Hodges HarmonDirector
Diane AdairDirector
Faith WhiteDirector
Gary GisselDirector
Joyce HunterDirector
Kari ReaDirector
Katie BuskerDirector
Kim RossDirector
Michelle KestersonDirector
Kelly JohnsonSecretary
Barbara SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
South Construction & InsulationInsulating151 FORREST AVE, Denver, IA 50622$246,053
Lutheran Services Of IowaEvidenced Based Home Visitation3125 COTTAGE GROVE AVE, Des Moines, IA 50311$168,461
Tri-county Child & Family Dev CouncilEvidenced Based Home Visitation205 ADAMS ST STE 2, Waterloo, IA 50703$154,836
Revenue and Support

Revenue Composition

Contributions and Grants
$12,072,753
Program Service Revenue
$316,918
Investment Income
$-522
Other Revenue
$3,514
All Other Contributions
$343,894
Change in Net Assets
$169,978

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7,622$3,177,345Stated Value
Food Inventory196$13,927Stated Value
Other Non Cash Contri Table7$4,412Stated Value
Other Non Cash Contri Table100$2,500Stated Value
Clothing and Household Goods-$1,767Stated Value
Other Non Cash Contri Table4$43Stated Value
Total Noncash Contributions7,929$3,199,994-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,370,014
Revenue Not Reported on Financial Statements
$22,649
Revenue Not Reported on Form 990
$13,654
Other Revenue Adjustments
$22,649
Total Revenue per Audited Statements
$12,383,668
Total Revenue per Form 990
$12,392,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,555,299
Salaries, Compensation, and Employee Benefits$2,930,916
Other Expenses$1,736,470
Total Fundraising Expense$363,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,555,299--$7,555,299
Other Salaries and Wages$1,603,041$305,482$130,921$2,039,444
Fees for Services Other$652,479$60,968$26,129$739,576
Other Employee Benefits$255,757$48,752$20,894$325,403
Current Officers, Directors, Trustees, and Key Employees$87,515$96,976$45,486$229,977
Occupancy$152,175$53,698$23,013$228,886
Pension Plan Contributions$139,936$28,917$12,393$181,246
Depreciation Depletion$60,634$76,861$32,941$170,436
Payroll Taxes$116,828$26,613$11,405$154,846
Insurance$42,037$52,917$22,679$117,633
All Other Expenses$52,749$12,337$5,286$70,372
Travel$14,749$7,284$3,122$25,155
Fees for Services Accounting$24,500--$24,500
Other Expenses$21,370$2,080$892$24,342
Advertising-$160$68$228
Interest$54--$54
Fees for Services Legal-$5$2$7
Total Functional Expenses$11,021,446$838,121$363,118$12,222,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,222,685
Total Expenses per Audited Statements$12,200,684
Expenses per Audited Statements$12,200,036
Expenses Not Reported on Financial Statements$22,649
Other Expense Adjustments$22,649
Expenses Not Reported on Form 990$648
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 Funding Sources$140,836
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 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
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 A, Line 7A

“Three county boards of supervisors and two cities within the organization's service area may appoint representatives to the organization's board of directors. Low income people in each of the three counties elect representatvies to the board of directors. These board members have the same rights, responsibilities, and authorities as other members.”

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

“Deputy director and cpa firm complete the form 990, then executive director and deputy director review completed form prior to filing. Complete return is provided to all members of the board. Return is formally reviewed and approved at next regular meeting of the board of directors prior to filing.”

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

“All staff and board members are covered under the personnel policies and/or bylaws. The executive director determines whether conflicts of interest exist with staff and directs the implementation of any restrictions. Business dealings involving board members, where the selection is solely based upon bids, and the board member has no ability to influence the decision-making process, are handled by the executive director. All other potential situations regarding board members are handled by the board. Board members may not participate in decisions where they have an actual or potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Annually, the personnel committee chair reviews the actual wages as compared to the wage scale set by the board of directors for management staff as well as the wage compensation data from the iowa community action wage and benefit survey. The board of directors analyzes compensation data including the iowa community action wage and benefit survey, local data, the cost of living adjustments and merit increases authorized for all agency staff when making a decision on the executive director's compensation. This process is completed annually for the executive director and was last completed in september 2021.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request, and are also available from the iowa secretary of state. Requests for other information are evaluated on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Operation Threshold Inc
EIN
42-0982549
Phone
3192912065
Address
PO BOX 4120, WATERLOO, IA 50704-4120

Signing Officer

Name
Leian Kammeyer
Title
Deputy Director
Phone
3192912065
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Quirk
Formed
1964
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
63
Volunteers
29

Preparer

Firm
Meriwether Wilson and Company Pllc
Address
4500 WESTOWN PARKWAY SUITE 140, WEST DES MOINES, IA 50266-6717
Preparer
Jonathan Maahs
Phone
5152230002
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Escrow for custodial account liability consists of security deposits received from tenants as part of the organization's rental housing programs. Pursuant to state law, any interest earned on a rental deposit after the first five years of a tenancy is the property of the tenant.”

PART V, LINE 4:

“And part v, column (a): during 2015, a donor made a testamentary gift of $150,000 establishing the fund. The organization does not have access to the principal value of the gift, but can receive distributions of income for its unrestriced use in carrying out its mission. (continued) in fy 2017, permanently restricted net assets as of the beginning of the year (as of 10/1/16) were restated to correct an error in recording this gift to the community foundation of northeast iowa as a beneficial interest asset of operation threshold. The correction resulted from the determination that the community foundation has variance power over the fund; accordingly, the fund is not appropriately an asset of operation threshold.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets netted with revenue 648.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other noncash contributions 22,649.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets netted with revenue 648.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other noncash contributions 22,649.”

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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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527073
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY GISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm5KARI REA
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE BUSKER
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA HODGES HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE KESTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13FAITH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA A GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm15LEIAN KAMMEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1563219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt03187345
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07555299
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012393311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt022679
IRS990/InsuranceGrp/ManagementAndGeneralAmt052917
IRS990/InsuranceGrp/ProgramServicesAmt042037
IRS990/InsuranceGrp/TotalAmt0117633
IRS990/InterestGrp/ProgramServicesAmt054
IRS990/InterestGrp/TotalAmt054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061332
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069946
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt021706
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034712
IRS990/IRPDocumentCnt0146
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02832587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03511242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03369607
IRS990/LandBldgEquipCostOrOtherBssAmt06202194
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0648
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION THRESHOLD WILL COLLABORATE, EDUCATE AND PROVIDE SERVICES TO HELP MEET THE BASIC NEEDS OF PEOPLE AND CREATE OPPORTUNITIES FOR SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132041
IRS990/NetAssetsOrFundBalancesBOYAmt04295679
IRS990/NetAssetsOrFundBalancesEOYAmt04478663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0716287
IRS990/NoncashContributionsAmt03199994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023013
IRS990/OccupancyGrp/ManagementAndGeneralAmt053698
IRS990/OccupancyGrp/ProgramServicesAmt0152175
IRS990/OccupancyGrp/TotalAmt0228886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325403
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt018100
IRS990/OtherExpensesGrp/FundraisingAmt14966
IRS990/OtherExpensesGrp/FundraisingAmt24821
IRS990/OtherExpensesGrp/FundraisingAmt3892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32080
IRS990/OtherExpensesGrp/ProgramServicesAmt0101231
IRS990/OtherExpensesGrp/ProgramServicesAmt171592
IRS990/OtherExpensesGrp/ProgramServicesAmt269500
IRS990/OtherExpensesGrp/ProgramServicesAmt321370
IRS990/OtherExpensesGrp/TotalAmt0161564
IRS990/OtherExpensesGrp/TotalAmt188146
IRS990/OtherExpensesGrp/TotalAmt285571
IRS990/OtherExpensesGrp/TotalAmt324342
IRS990/OtherLiabilitiesGrp/BOYAmt0137056
IRS990/OtherLiabilitiesGrp/EOYAmt0140836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03514
IRS990/OtherRevenueTotalAmt03514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01603041
IRS990/OtherSalariesAndWagesGrp/TotalAmt02039444
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116828
IRS990/PayrollTaxesGrp/TotalAmt0154846
IRS990/PensionPlanContributionsGrp/FundraisingAmt012393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139936
IRS990/PensionPlanContributionsGrp/TotalAmt0181246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0975847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01191418
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115216
IRS990/PrincipalOfficerNm0BRIAN QUIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSNG RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316918
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - PROGRAM PROVIDES ELIGIBLE LOW-INCOME HOUSEHOLDS WITH A ONE-TIME PER YEAR PAYMENT TO ASSIST WITH THE COST OF HEATING THEIR HOMES DURING THE WINTER. IN FISCAL YEAR 2021, THE PROGRAM PROVIDED ASSISTANCE TO APPROXIMATELY 4,812 HOUSEHOLDS IN THE ORGANIZATION'S THREE-COUNTY SERVICE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03367624
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01939130
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION ASSISTANCE PROGRAM - PROGRAM WORKS TO REDUCE ENERGY COSTS FOR ELIGIBLE HOUSEHOLDS BY INSTALLING INSULATION, REPAIRING FURNACES AND/OR WATER HEATERS, AND REPLACING REFRIGERATORS, FURNACES AND FREEZERS WHEN NECESSARY. IN FISCAL YEAR 2021, THE PROGRAM WEATHERIZED 63 HOMES, REPAIRED 50 FURNACES, REPLACED 32 FURNACES, REPAIRED 39 WATER HEATERS, REPLACED 38 WATER HEATERS, REPLACED 0 REFRIGERATORS, REPLACED 0 FREEZERS, AND CONDUCTED HEALTH AND SAFETY MEASURES ON 60 HOMES IN ITS FIVE COUNTY REGIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01274411
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0855665
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT AND PARENT EDUCATION SERVICES PROGRAMS OFFER A COMPREHENSIVE SYSTEM FOR DELIVERING FAMILY SUPPORT SERVICES INCLUDING HOME VISITATION AND GROUP-BASED PARENT EDUCATION PROGRAMMING FOR FAMILIES WITH CHILDREN.THE MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM (MIECHV) PROVIDES EVIDENCE-BASED HOME VISITATION SERVICES TO IMPROVE HEALTH AND DEVELOPMENTAL OUTCOMES FOR AT-RISK YOUNG CHILDREN, IMPROVES COORDINATION OF SERVICES FOR AT-RISK COMMUNITIES, AND IDENTIFIES AND PROVIDES COMPREHENSIVE SERVICES TO IMPROVE OUTCOMES FOR FAMILIES WHO RESIDE IN AT-RISK COMMUNITIES.THE ORGANIZATION MAINTAINS COMMUNITY SERVICE CENTERS IN EACH COUNTY OF ITS PRIMARY SERVICE AREA.RENTAL HOUSING PROGRAMS - THE ORGANIZATION MANAGES SINGLE AND MULTI-FAMILY HOUSING UNITS FOR USE BY ELIGIBLE FAMILIES.FAMILY DEVELOPMENT AND SELF SUFFICIENCY - PROGRAM PROVIDES FAMILY DEVELOPMENT AND SELF SUFFICIENCY COUNSELING ASSISTANCE TO LOW-INCOME HOUSEHOLDS.OTHER PROGRAMS INCLUDED: VOLUNTEER COOP, COMMUNITY SERVICE BLOCK GRANT (CSBG) PROGRAMS, TENANT BASED RENTAL ASSISTANCE PROGRAMS, ENERGY EFFICIENCY PROGRAMS, CEDAR VALLEY REFUGEE PROGRAM, VOLUNTEER PROGRAMS, SEASONAL PROGRAMS, THE GRUNDY COUNTY FOOD PANTRY, AND CRISIS AND EMERGENCY CHILD CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01938985
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01573159
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0316918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010491374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06454417
IRS990/PYInvestmentIncomeAmt01214
IRS990/PYOtherExpensesAmt01541231
IRS990/PYOtherRevenueAmt03286
IRS990/PYProgramServiceRevenueAmt0297888
IRS990/PYRevenuesLessExpensesAmt0-126312
IRS990/PYSalariesCompEmpBnftPaidAmt02924426
IRS990/PYTotalExpensesAmt010920074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010793762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,831,083
Liabilities
$1,352,420
Net assets
$4,478,663
Revenue
$12,392,663
Expenses
$12,222,685
Net income
$169,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.07$4.38$12.2$12.5$0.22
2023Summary only. Only limited summary data is available for this year.$5.64$1.05$4.59$13.5$13.6$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.96$4.64$16.2$16.1$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.83$1.35$4.48$12.4$12.2$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.94$4.30$10.8$10.9$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.97$4.43$10.8$11.0$0.20
2018Summary only. Only limited summary data is available for this year.$5.56$0.93$4.63$10.8$11.0$0.25
2017Summary only. Only limited summary data is available for this year.$5.77$0.89$4.88$11.6$11.8$0.17
2016Summary only. Only limited summary data is available for this year.$6.30$1.09$5.20$11.3$11.3$0.05
2015Summary only. Only limited summary data is available for this year.$6.22$0.99$5.24$11.6$11.5$0.14
2014Summary only. Only limited summary data is available for this year.$6.31$1.20$5.11$11.5$11.3$0.24
2013Summary only. Only limited summary data is available for this year.$6.42$1.57$4.86$11.3$11.1$0.16
2012Summary only. Only limited summary data is available for this year.$6.47$1.79$4.68$11.7$11.9$0.13
2011Summary only. Only limited summary data is available for this year.$6.75$1.94$4.81$14.6$13.4$1.18
Peer Organizations

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