Civic Intelligence

Operation Threshold Inc.

990 • Fiscal year 2022 • EIN 42-0982549

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 26, 2023

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

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

1.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

34th percentile

-3.9%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,603,638

Down $227,445 (-3.9%) from 2021

Net Assets

Up

$4,641,536

Up $162,873 (+3.6%) from 2021

Liabilities

Down

$962,102

Down $390,318 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin35th percentile

Revenue

Up

$16,231,549

Up $3,838,886 (+31%) from 2021

Expenses

Up

$16,072,853

Up $3,850,168 (+32%) from 2021

Net Income

Down

$158,696

Down $11,282 (-6.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$5,603,638
Liabilities$962,102
Net Assets$4,641,536
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$16,231,549
Expenses$16,072,853
Net Income$158,696
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 26, 2023
Return Version
2021v4.2
Gross Receipts
$16,231,549
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.

Collaborate, educate and provide services to help meet the basic needs of people & create opportunities for self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,369,607$3,208,576▼ $161,031
Savings and Temporary Cash Investments$1,050,184$1,247,693▲ $197,509
Pledges and Grants Receivable$1,191,418$805,081▼ $386,337
Inventories for Sale or Use$69,946$222,944▲ $152,998
Prepaid Expenses and Deferred Charges$115,216$80,455▼ $34,761
Investments in Publicly Traded Securities$34,712$38,889▲ $4,177
Total Assets$5,831,083$5,603,638▼ $227,445
Liabilities
Accounts Payable and Accrued Expenses$355,860$319,390▼ $36,470
Escrow Account Liability$254,806$239,119▼ $15,687
Deferred Revenue$468,877$169,776▼ $299,101
Other Liabilities$140,836$125,874▼ $14,962
Mortgage Notes Payable Secured by Investment Property$132,041$107,943▼ $24,098
Total Liabilities$1,352,420$962,102▼ $390,318
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,762,376$2,807,040▼ $955,336
Net Assets Without Donor Restrictions$716,287$1,834,496▲ $1,118,209
Total Net Assets Fund Balance$4,478,663$4,641,536▲ $162,873
Total Liabilities and Net Assets / Fund Balance$5,831,083$5,603,638▼ $227,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,089,122$2,511,768$5,600,890
Equipment$45,714$486,211$531,925
Land$73,740-$73,740
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara a GrantExecutive DirectorFT$84,504$29,613$114,117
Leian KammeyerDeputy DirectorFT$69,859$29,071$98,930

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
Kate WildeboerSecretary
Barbara SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
South Construction & InsulationInsulating151 FORREST AVE, Denver, IA 50622$433,033
Allen Cox ConstructionInsulating212 MAIN ST, Elberon, IA 52225$222,278
Lutheran Services Of IowaEvidenced Based Home Visitation3125 COTTAGE GROVE AVE, Des Moines, IA 50311$214,974
Low Dollar PlumbingPlumbing, Heating1235 10TH ST, Jesup, IA 50648$137,037
Revenue and Support

Revenue Composition

Contributions and Grants
$15,926,673
Program Service Revenue
$300,476
Investment Income
$806
Other Revenue
$3,594
All Other Contributions
$146,222
Change in Net Assets
$158,696

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 Table7,305$3,454,136Stated Value
Food Inventory155$17,001Stated Value
Other Non Cash Contri Table18$6,875Stated Value
Clothing and Household Goods-$3,989Stated Value
Other Non Cash Contri Table112$2,800Stated Value
Other Non Cash Contri Table2$122Stated Value
Total Noncash Contributions7,592$3,484,923-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,200,761
Revenue Not Reported on Financial Statements
$30,788
Revenue Not Reported on Form 990
$3,923
Other Revenue Adjustments
$30,788
Total Revenue per Audited Statements
$16,204,684
Total Revenue per Form 990
$16,231,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,275,879
Salaries, Compensation, and Employee Benefits$3,119,454
Other Expenses$1,677,520
Total Fundraising Expense$418,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,275,879--$11,275,879
Other Salaries and Wages$1,656,931$361,045$154,734$2,172,710
Fees for Services Other$523,335$64,035$27,444$614,814
Other Employee Benefits$281,542$40,796$17,484$339,822
Occupancy$114,769$105,631$45,271$265,671
Current Officers, Directors, Trustees, and Key Employees$93,502$103,910$48,759$246,171
Pension Plan Contributions$156,142$25,174$10,789$192,105
Depreciation Depletion$63,012$76,742$32,889$172,643
Payroll Taxes$123,560$31,560$13,526$168,646
Insurance$27,990$57,093$24,468$109,551
All Other Expenses$61,603$17,734$7,597$86,934
Fees for Services Accounting$28,350--$28,350
Travel$18,233$5,683$2,435$26,351
Other Expenses$24,857$272$116$25,245
Advertising$185$162$70$417
Interest$25--$25
Total Functional Expenses$14,686,472$967,510$418,871$16,072,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,072,853
Expenses per Audited Statements$16,042,065
Total Expenses per Audited Statements$16,041,811
Expenses Not Reported on Financial Statements$30,788
Other Expense Adjustments$30,788
Expenses Not Reported on Form 990$-254
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$125,874
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 2022.”

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
2023-07-26
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
67
Volunteers
77

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:

“Gain on sale of fixed assets netted with revenue -254.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other noncash contributions 30,788.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets netted with revenue -254.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other noncash contributions 30,788.”

Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt1429613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529071
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE WILDEBOER
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/ReportableCompFromOrgAmt1484504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1569859
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
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt015780451
IRS990/GrantAmt04363721
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011275879
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011275879
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0254
IRS990/GrossReceiptsAmt016231549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt024468
IRS990/InsuranceGrp/ManagementAndGeneralAmt057093
IRS990/InsuranceGrp/ProgramServicesAmt027990
IRS990/InsuranceGrp/TotalAmt0109551
IRS990/InterestGrp/ProgramServicesAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0222944
IRS990/InvestmentIncomeGrp/ExclusionAmt0552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0552
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038889
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02997979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03369607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03208576
IRS990/LandBldgEquipCostOrOtherBssAmt06206555
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0132041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107943
IRS990/NetAssetsOrFundBalancesBOYAmt04478663
IRS990/NetAssetsOrFundBalancesEOYAmt04641536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04177
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0716287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01834496
IRS990/NoncashContributionsAmt03484924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045271
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105631
IRS990/OccupancyGrp/ProgramServicesAmt0114769
IRS990/OccupancyGrp/TotalAmt0265671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339822
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt014788
IRS990/OtherExpensesGrp/FundraisingAmt19412
IRS990/OtherExpensesGrp/FundraisingAmt29089
IRS990/OtherExpensesGrp/FundraisingAmt3116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3272
IRS990/OtherExpensesGrp/ProgramServicesAmt099867
IRS990/OtherExpensesGrp/ProgramServicesAmt169540
IRS990/OtherExpensesGrp/ProgramServicesAmt267150
IRS990/OtherExpensesGrp/ProgramServicesAmt324857
IRS990/OtherExpensesGrp/TotalAmt0149161
IRS990/OtherExpensesGrp/TotalAmt1100913
IRS990/OtherExpensesGrp/TotalAmt297445
IRS990/OtherExpensesGrp/TotalAmt325245
IRS990/OtherLiabilitiesGrp/BOYAmt0140836
IRS990/OtherLiabilitiesGrp/EOYAmt0125874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03594
IRS990/OtherRevenueTotalAmt03594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01656931
IRS990/OtherSalariesAndWagesGrp/TotalAmt02172710
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123560
IRS990/PayrollTaxesGrp/TotalAmt0168646
IRS990/PensionPlanContributionsGrp/FundraisingAmt010789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156142
IRS990/PensionPlanContributionsGrp/TotalAmt0192105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01191418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0805081
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080455
IRS990/PrincipalOfficerNm0BRIAN QUIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300476
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS, AND CHILDREN PROGRAM - PROVIDES NUTRITION EDUCATION AND FOOD VOUCHERS TO INCOME ELIGIBLE PREGNANT WOMEN, BREASTFEEDING MOTHERS AND CHILDREN UP TO AGE FIVE. IN FISCAL YEAR 2022, THE PROGRAM SERVED APPROXIMATELY 7,305 PARTICIPANTS IN ITS SIX COUNTY REGION. PROGRAM INCLUDES $3,454,136 OF NONCASH WIC VOUCHERS PROVIDED DIRECTLY TO ELIGIBLE PARTICIPANTS BY THE IOWA DEPARTMENT OF PUBLIC HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04641247
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03464007
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 2022, THE PROGRAM WEATHERIZED 54 HOMES, REPAIRED 50 FURNACES, REPLACED 38 FURNACES, REPAIRED 30 WATER HEATERS, REPLACED 30 WATER HEATERS, REPLACED 0 REFRIGERATORS, REPLACED 0 FREEZERS, AND CONDUCTED HEALTH AND SAFETY MEASURES ON 51 HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0916578
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0908867
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/ExpenseAmt01905696
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02539284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012072753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07555299
IRS990/PYInvestmentIncomeAmt0-522
IRS990/PYOtherExpensesAmt01736470
IRS990/PYOtherRevenueAmt03514
IRS990/PYProgramServiceRevenueAmt0316918
IRS990/PYRevenuesLessExpensesAmt0169978
IRS990/PYSalariesCompEmpBnftPaidAmt02930916
IRS990/PYTotalExpensesAmt012222685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012392663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,603,638
Liabilities
$962,102
Net assets
$4,641,536
Revenue
$16,231,549
Expenses
$16,072,853
Net income
$158,696
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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