Civic Intelligence

Operation Threshold Inc.

990 • Fiscal year 2023 • EIN 42-0982549

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

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

0.19x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.08x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$125,910

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$5,636,711

Flat from 2023

Net Assets

Flat

$4,590,444

Flat from 2023

Liabilities

Flat

$1,046,267

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

Flat

$13,536,437

Flat from 2023

Expenses

Flat

$13,587,486

Flat from 2023

Net Income

Flat

-$51,049

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2023

Assets$5,636,711
Liabilities$1,046,267
Net Assets$4,590,444
Open 2023 Filing

Operations Trend

Revenue Growth19th 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 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

2023

Revenue$13,536,437
Expenses$13,587,486
Net Income-$51,049
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$13,536,437
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$3,208,576$3,048,774▼ $159,802
Savings and Temporary Cash Investments$1,247,693$1,400,160▲ $152,467
Pledges and Grants Receivable$805,081$933,646▲ $128,565
Prepaid Expenses and Deferred Charges$80,455$133,260▲ $52,805
Inventories for Sale or Use$222,944$82,025▼ $140,919
Investments in Publicly Traded Securities$38,889$38,846▼ $43
Total Assets$5,603,638$5,636,711▲ $33,073
Liabilities
Escrow Account Liability$239,119$541,348▲ $302,229
Accounts Payable and Accrued Expenses$319,390$203,315▼ $116,075
Other Liabilities$125,874$202,846▲ $76,972
Mortgage Notes Payable Secured by Investment Property$107,943$87,441▼ $20,502
Deferred Revenue$169,776$11,317▼ $158,459
Total Liabilities$962,102$1,046,267▲ $84,165
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,807,040$2,799,743▼ $7,297
Net Assets Without Donor Restrictions$1,834,496$1,790,701▼ $43,795
Total Net Assets Fund Balance$4,641,536$4,590,444▼ $51,092
Total Liabilities and Net Assets / Fund Balance$5,603,638$5,636,711▲ $33,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,944,356$2,656,534$5,600,890
Equipment$30,678$513,276$543,954
Land$73,740-$73,740
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara a GrantExecutive DirectorFT$95,051$30,859$125,910
Leian KammeyerDeputy DirectorFT$85,905$30,960$116,865

Board Members and Trustees

NameTitle
Brian QuirkChairperson
Bob TysonDirector
Chris SchwartzDirector
Debra Hodges HarmonDirector
Faith WhiteDirector
Joyce HunterDirector
Kari ReaDirector
Katie BuskerDirector
Kim RossDirector
Michelle KestersonDirector
Tara MakepeaceDirector
Barbara SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
South Construction & InsulationInsulating151 FORREST AVE, Denver, IA 50622$463,333
Allen Cox ConstructionInsulating212 MAIN ST, Elberon, IA 52225$248,393
Lutheran Services Of IowaEvidenced Based Home Visitation3125 COTTAGE GROVE AVE, Des Moines, IA 50311$238,462
Low Dollar PlumbingPlumbing, Heating1235 10TH ST, Jesup, IA 50648$215,825
Pot's Plumbling & HeatingPlumbing, Heating740 MAIN STREET, Ackley, IA 50601$136,331
Revenue and Support

Revenue Composition

Contributions and Grants
$13,224,827
Program Service Revenue
$302,074
Investment Income
$2,952
Other Revenue
$6,584
All Other Contributions
$87,470
Change in Net Assets
$-51,049

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 Table6,963$3,945,495Stated Value
Food Inventory116$13,096Stated Value
Other Non Cash Contri Table15$8,055Stated Value
Clothing and Household Goods-$5,369Stated Value
Other Non Cash Contri Table9$1,334Stated Value
Other Non Cash Contri Table5$700Stated Value
Other Non Cash Contri Table4$135Stated Value
Total Noncash Contributions7,112$3,974,184-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,507,883
Revenue Not Reported on Financial Statements
$28,554
Revenue Not Reported on Form 990
$-43
Other Revenue Adjustments
$28,554
Total Revenue per Audited Statements
$13,507,840
Total Revenue per Form 990
$13,536,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,126,505
Salaries, Compensation, and Employee Benefits$2,900,889
Other Expenses$1,560,092
Total Fundraising Expense$328,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,126,505--$9,126,505
Other Salaries and Wages$1,512,630$270,731$142,210$1,925,571
Fees for Services Other$444,829$53,479$22,919$521,227
Other Employee Benefits$271,906$99,487$23,449$394,842
Occupancy$272,615$6,859$2,940$282,414
Current Officers, Directors, Trustees, and Key Employees-$233,985-$233,985
Pension Plan Contributions$135,196$47,684$13,441$196,321
Depreciation Depletion$61,483$77,244$33,105$171,832
Payroll Taxes$105,184$31,490$13,496$150,170
Insurance$31,143$61,762$26,469$119,374
All Other Expenses$87,635$18,236$7,815$113,686
Other Expenses$33,692$16,641$7,132$57,465
Fees for Services Accounting$32,439--$32,439
Travel$21,398$6,056$2,596$30,050
Advertising-$168$72$240
Fees for Services Legal-$123$52$175
Total Functional Expenses$12,259,954$999,470$328,062$13,587,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,587,486
Expenses per Audited Statements$13,558,932
Total Expenses per Audited Statements$13,558,932
Expenses Not Reported on Financial Statements$28,554
Other Expense Adjustments$28,554
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Sources$202,846
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

“Acting fiscal director and cpa firm complete the form 990, executive director reviews. We email/mail copy to all members of the board of directors. Will be formally reviewed at next regular meeting of the board of directors.”

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, the executive director handles. 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

“The personnel committee of the board of directors analyzes compensation data including the iowa community action association wage and benefit survey, local data, the cost of living adjustments, and merit increases authorized for all other agency staff when making a recommendation to the full board on the executive director's compensation. This process is completed annually for the executive director and was last completed in september 2023.”

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
Barbara Grant
Title
Executive Director
Phone
3192912065
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Quirk
Formed
1964
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
66
Volunteers
98

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 4B - OTHER ADJUSTMENTS:

“Other noncash contributions 28,554.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other noncash contributions 28,554.”

Raw XML AppendixShowing 400 of 643 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/ActivityOrMissionDesc0COLLABORATE, EDUCATE AND PROVIDE SERVICES TO HELP MEET THE BASIC NEEDS OF PEOPLE & CREATE OPPORTUNITIES FOR SELF-SUFFICIENCY.
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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/OtherCompensationAmt1230859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330960
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA MAKEPEACE
IRS990/Form990PartVIISectionAGrp/PersonNm4KARI REA
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE BUSKER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA HODGES HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE KESTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11FAITH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA A GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm13LEIAN 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/ReportableCompFromOrgAmt1295051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1385905
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt013137357
IRS990/GrantAmt03962011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09126505
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09126505
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013536437
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt026469
IRS990/InsuranceGrp/ManagementAndGeneralAmt061762
IRS990/InsuranceGrp/ProgramServicesAmt031143
IRS990/InsuranceGrp/TotalAmt0119374
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0222944
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082025
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt038889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038846
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03169810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03208576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03048774
IRS990/LandBldgEquipCostOrOtherBssAmt06218584
IRS990/LegalDomicileStateCd0IA
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/BOYAmt0107943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087441
IRS990/NetAssetsOrFundBalancesBOYAmt04641536
IRS990/NetAssetsOrFundBalancesEOYAmt04590444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01834496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01790701
IRS990/NoncashContributionsAmt03974049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02940
IRS990/OccupancyGrp/ManagementAndGeneralAmt06859
IRS990/OccupancyGrp/ProgramServicesAmt0272615
IRS990/OccupancyGrp/TotalAmt0282414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394842
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05648
IRS990/OtherExpensesGrp/FundraisingAmt19161
IRS990/OtherExpensesGrp/FundraisingAmt217557
IRS990/OtherExpensesGrp/FundraisingAmt37132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316641
IRS990/OtherExpensesGrp/ProgramServicesAmt080017
IRS990/OtherExpensesGrp/ProgramServicesAmt143282
IRS990/OtherExpensesGrp/ProgramServicesAmt233692
IRS990/OtherExpensesGrp/TotalAmt098845
IRS990/OtherExpensesGrp/TotalAmt173821
IRS990/OtherExpensesGrp/TotalAmt258524
IRS990/OtherExpensesGrp/TotalAmt357465
IRS990/OtherLiabilitiesGrp/BOYAmt0125874
IRS990/OtherLiabilitiesGrp/EOYAmt0202846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06584
IRS990/OtherRevenueTotalAmt06584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01512630
IRS990/OtherSalariesAndWagesGrp/TotalAmt01925571
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031490
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105184
IRS990/PayrollTaxesGrp/TotalAmt0150170
IRS990/PensionPlanContributionsGrp/FundraisingAmt013441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135196
IRS990/PensionPlanContributionsGrp/TotalAmt0196321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0805081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0933646
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133260
IRS990/PrincipalOfficerNm0BRIAN QUIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302074
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM - PROVIDES 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 2023, THE PROGRAM PROVIDED ASSISTANCE TO 5,288 HOUSEHOLDS IN OUR THREE COUNTY SERVICE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04123621
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02111481
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION PROGRAM - PROGRAM WORKS TO REDUCE HEATING AND COOLING COSTS FOR ELIGIBLE HOUSEHOLDS BY INSTALLING INSULATION, REPAIRING OR REPLACING FURNACES AND/OR WATER HEATERS, AND REPLACING REFRIGERATORS, FURNACES AND FREEZERS WHEN NECESSARY. IN FISCAL YEAR 2023, THE PROGRAM WEATHERIZED 59 HOMES, REPAIRED 55 FURNACES, REPLACED 50 FURNACES, REPAIRED 36 WATER HEATERS, REPLACED 39 WATER HEATERS, AND CONDUCTED HEALTH AND SAFETY MEASURES ON 59 HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0921144
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01341266
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/ExpenseAmt02094719
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01711747
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0302074
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015926673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011275879
IRS990/PYInvestmentIncomeAmt0806
IRS990/PYOtherExpensesAmt01677520
IRS990/PYOtherRevenueAmt03594
IRS990/PYProgramServiceRevenueAmt0300476
IRS990/PYRevenuesLessExpensesAmt0158696
IRS990/PYSalariesCompEmpBnftPaidAmt03119454
IRS990/PYTotalExpensesAmt016072853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016231549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01247693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01400160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013224827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015926673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012072753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010491374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010509694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062225321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,636,711
Liabilities
$1,046,267
Net assets
$4,590,444
Revenue
$13,536,437
Expenses
$13,587,486
Net income
-$51,049
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
2023Detailed filing. Detailed filing data is available for this year.$5.64$1.05$4.59$13.5$13.6$0.05
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