Civic Intelligence

Threshold Inc.

990 • Fiscal year 2015 • EIN 56-1458745

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization ProfileTHRESHOLDCLUBHOUSE.ORG

View Organization Page

609 Gary StreetDurham, NC 27703

(919) 682-4124

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,883

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,439,228

Down $43,913 (-3.0%) from 2014

Net Assets

Down

$1,365,880

Down $55,983 (-3.9%) from 2014

Liabilities

Up

$73,348

Up $12,070 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Up

$741,500

Up $54,181 (+7.9%) from 2014

Expenses

Down

$814,260

Down $21,174 (-2.5%) from 2014

Net Income

Up

-$72,760

Up $75,355 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,513,553Liabilities 2011: $59,105Net Assets 2011: $1,454,4482011Assets 2012: $1,581,772Liabilities 2012: $55,447Net Assets 2012: $1,526,3252012Assets 2013: $1,596,192Liabilities 2013: $63,633Net Assets 2013: $1,532,5592013Assets 2014: $1,483,141Liabilities 2014: $61,278Net Assets 2014: $1,421,8632014Assets 2015: $1,439,228Liabilities 2015: $73,348Net Assets 2015: $1,365,8802015Assets 2016: $1,389,739Liabilities 2016: $43,654Net Assets 2016: $1,346,0852016Assets 2017: $1,454,182Liabilities 2017: $42,125Net Assets 2017: $1,412,0572017Assets 2018: $1,436,129Liabilities 2018: $48,356Net Assets 2018: $1,387,7732018Assets 2019: $1,466,767Liabilities 2019: $57,779Net Assets 2019: $1,408,9882019Assets 2020: $1,688,914Liabilities 2020: $174,130Net Assets 2020: $1,514,7842020Assets 2021: $1,693,616Liabilities 2021: $287,232Net Assets 2021: $1,406,3842021Assets 2022: $1,661,118Liabilities 2022: $58,387Net Assets 2022: $1,602,7312022Assets 2023: $1,845,291Liabilities 2023: $65,952Net Assets 2023: $1,779,3392023Assets 2024: $1,785,264Liabilities 2024: $88,955Net Assets 2024: $1,696,3092024

Highlighted filing

2015

Assets$1,439,228
Liabilities$73,348
Net Assets$1,365,880
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $963,7142011Revenue 2012: $857,207Expenses 2012: $841,421Net Income 2012: $15,7862012Expenses 2013: $828,2372013Revenue 2014: $687,319Expenses 2014: $835,434Net Income 2014: -$148,1152014Revenue 2015: $741,500Expenses 2015: $814,260Net Income 2015: -$72,7602015Revenue 2016: $725,190Expenses 2016: $750,312Net Income 2016: -$25,1222016Revenue 2017: $796,680Expenses 2017: $762,204Net Income 2017: $34,4762017Revenue 2018: $758,043Expenses 2018: $808,378Net Income 2018: -$50,3352018Revenue 2019: $797,708Expenses 2019: $801,537Net Income 2019: -$3,8292019Revenue 2020: $890,687Expenses 2020: $801,813Net Income 2020: $88,8742020Revenue 2021: $498,694Expenses 2021: $685,255Net Income 2021: -$186,5612021Revenue 2022: $876,404Expenses 2022: $623,746Net Income 2022: $252,6582022Revenue 2023: $927,234Expenses 2023: $763,672Net Income 2023: $163,5622023Revenue 2024: $729,698Expenses 2024: $831,078Net Income 2024: -$101,3802024

Highlighted filing

2015

Revenue$741,500
Expenses$814,260
Net Income-$72,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$750,411
Mission and Program Overview

Mission

Threshold works to improve the quality of life for adults with severe and persistent mental illness in durham by providing an environment of opportunities and support that addresses the vocational, educational, social, recreational, and residential needs of its client members.

Provide rehabilitation for adults with severe mental illness living in durham county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$490,101$496,386▲ $6,285
Savings and Temporary Cash Investments$523,669$456,769▼ $66,900
Land, Buildings, and Equipment, Net$375,065$360,818▼ $14,247
Accounts Receivable$43,873$67,850▲ $23,977
Cash and Non-Interest-Bearing Accounts$39,404$48,620▲ $9,216
Prepaid Expenses and Deferred Charges$11,029$8,785▼ $2,244
Total Assets$1,483,141$1,439,228▼ $43,913
Liabilities
Accounts Payable and Accrued Expenses$61,278$73,348▲ $12,070
Total Liabilities$61,278$73,348▲ $12,070
Net Assets / Fund Balance
Unrestricted Net Assets$1,418,268$1,365,880▼ $52,388
Temporarily Rstr Net Assets$3,595$0▼ $3,595
Total Net Assets Fund Balance$1,421,863$1,365,880▼ $55,983
Total Liabilities and Net Assets / Fund Balance$1,483,141$1,439,228▼ $43,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,437$166,938$478,375
Other Land Buildings$7,024$65,386$72,410
Equipment$2,357$59,098$61,455
Land$40,000-$40,000
Other Securities$496,386--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DeterExec. DirectorFT$97,740$4,143$101,883

Board Members and Trustees

NameTitle
Valerie FoxPresident
Johnathon StoneVice President
Matt NealVice President
Betsy SumnerDirector
Brigid GrabertDirector
Caitlin BunchDirector
Carrie SayreDirector
Elijah BazemoreDirector
Fred JonesDirector
Holly PhelanDirector
Jonathan LeinbachDirector
Lynn YanyoDirector
Sandra WebbDirector
Tessa HaleDirector
Tameka LesterSecretary
Krystle StainbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,950
Program Service Revenue
$559,954
Investment Income
$1,992
Other Revenue
$-8,396
All Other Contributions
$89,276
Change in Net Assets
$-72,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,411
Revenue Not Reported on Financial Statements
$-8,911
Revenue Not Reported on Form 990
$14,440
Other Revenue Adjustments
$-8,911
Total Revenue per Audited Statements
$764,851
Total Revenue per Form 990
$741,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,090
Other Expenses$209,170
Total Fundraising Expense$43,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,831$20,911$23,466$390,208
Current Officers, Directors, Trustees, and Key Employees$76,224$20,326$5,082$101,632
Other Employee Benefits$55,830$2,741$5,410$63,981
Occupancy$44,523$2,888$310$47,721
Payroll Taxes$34,505$3,334$2,334$40,173
Fees for Services Other$360$38,333-$38,693
Depreciation Depletion$15,354$996$107$16,457
All Other Expenses$11,972$971$2,723$15,666
Insurance$14,091$914$98$15,103
Office Expenses$7,428$718$2,280$10,426
Pension Plan Contributions$7,813$605$678$9,096
Other Expenses$6,873$1,151$805$6,873
Fees for Service Investment Mgmnt Fees-$4,917-$4,917
Travel$4,182$404$283$4,869
Advertising-$25-$25
Total Functional Expenses$671,450$99,234$43,576$814,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,834
Expenses per Audited Statements$814,260
Total Expenses per Form 990$814,260
Expenses Not Reported on Form 990$6,574
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,911
Fundraising Gross Income$215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary$32,421$215$8,911$-8,696
Total Events$32,421$215$8,911$-8,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any active committees with authority to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and by the treasurer of the board, who is a cpa.”

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

“Board members are required to sign a conflict of interest statement annually which includes disclosing any interests that could give rise to conflicts.”

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

“Executive director is evaluated by a combination of staff, consumers, and board members. Executive committee of the board compiles and reviews all evaluations. Board meets in a closed session to review final evaluation document and decide on compensation. There were no compensation increases for any administrative staff during the fiscal year 2014-2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Threshold Inc
EIN
56-1458745
Phone
9196824124
Address
609 GARY STREET, DURHAM, NC 27703

Signing Officer

Name
Susan Deter
Title
Executive Director
Phone
9196824124
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Fox
Formed
1996
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
125

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Andrea Woodell Eason
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Recovery of bad debt 2,337.”

FORM 990, PART XII, LINE 2C:

“The board has oversight for the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the tax benefit from a tax position only if it is more likely than not the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The organization has analyzed its tax positions taken for filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions for the years ended june 30, 2015 and 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSES -8,911.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses 8,911. Bad debt expense (recovery) -2,337.”

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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/Desc0THRESHOLD HELPS ADULTS IN DURHAM COUNTY, NC WITH SEVERE MENTAL ILLNESS STAY OUT OF THE HOSPITAL, SUCCEED AT WORK, ADVANCE THEIR EDUCATION, AND REACH THEIR GOALS. ESTABLISHED IN 1985, THRESHOLD FOLLOWS THE FOUNTAIN HOUSE CLUBHOUSE MODEL, AND IS CERTIFIED BY CLUBHOUSE INTERNATIONAL AND CARF. THE AGENCY PROVIDES A FULL SCOPE OF SERVICES INCLUDING PREVOCATIONAL TRAINING, SUPPORTED WORK OPPORTUNITIES (PART-TIME FULLY COMPENSATED EMPLOYMENT), LIFE SKILLS DEVELOPMENT, EDUCATIONAL, SOCIAL, AND RECREATIONAL ACTIVITIES. THRESHOLD'S CLIENTELE HAVE ALL BEEN HOSPITALIZED FOR PSYCHIATRIC REASONS, MOST OF THEM REPEATEDLY. THE COMBINATION OF SERVICES THAT THRESHOLD PROVIDES REDUCES THEIR HOSPITALIZATION RATES DRAMATICALLY. THRESHOLD PROVIDED 60,278 HOURS OF PSYCHIATRIC REHABILITATION SERVICES TO 104 DURHAM COUNTY RESIDENTS WITH A SEVERE AND PERSISTENT MENTAL ILLNESS DURING FY 14-15. OF THE 77 ACTIVE MEMBERS, ONLY 5% REQUIRED RE-HOSPITALIZATION. IN FISCAL YEAR 2014-2015 THRESHOLD SERVED OVER 10,000 SUBSIDIZED MEALS. AS A RESULT OF SHARP DECLINES IN FEDERAL AND STATE FUNDING, DUE IN PART TO STATEWIDE MENTAL HEALTH REFORM, THRESHOLD PROVIDED MORE THAN $130,600 IN UNREIMBURSED SERVICES IN FY 14-15.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt08911
IRS990/FundraisingGrossIncomeAmt0215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0750411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0914
IRS990/InsuranceGrp/ProgramServicesAmt014091
IRS990/InsuranceGrp/TotalAmt015103
IRS990/InvestmentIncomeGrp/ExclusionAmt01992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01992
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0496386
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291422
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0360818
IRS990/LandBldgEquipCostOrOtherBssAmt0652240
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THRESHOLD WORKS TO IMPROVE THE QUALITY OF LIFE FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN DURHAM BY PROVIDING AN ENVIRONMENT OF OPPORTUNITIES AND SUPPORT THAT ADDRESSES THE VOCATIONAL, EDUCATIONAL, SOCIAL, RECREATIONAL, AND RESIDENTIAL NEEDS OF ITS CLIENT MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01421863
IRS990/NetAssetsOrFundBalancesEOYAmt01365880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08970
IRS990/NoncashContributionsAmt01825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0310
IRS990/OccupancyGrp/ManagementAndGeneralAmt02888
IRS990/OccupancyGrp/ProgramServicesAmt044523
IRS990/OccupancyGrp/TotalAmt047721
IRS990/OfficeExpensesGrp/FundraisingAmt02280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OfficeExpensesGrp/ProgramServicesAmt07428
IRS990/OfficeExpensesGrp/TotalAmt010426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02337
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063981
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OtherExpensesGrp/ProgramServicesAmt025877
IRS990/OtherExpensesGrp/ProgramServicesAmt111916
IRS990/OtherExpensesGrp/ProgramServicesAmt28671
IRS990/OtherExpensesGrp/ProgramServicesAmt36873
IRS990/OtherExpensesGrp/TotalAmt025877
IRS990/OtherExpensesGrp/TotalAmt113872
IRS990/OtherExpensesGrp/TotalAmt28671
IRS990/OtherExpensesGrp/TotalAmt36873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03334
IRS990/PayrollTaxesGrp/ProgramServicesAmt034505
IRS990/PayrollTaxesGrp/TotalAmt040173
IRS990/PensionPlanContributionsGrp/FundraisingAmt0678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07813
IRS990/PensionPlanContributionsGrp/TotalAmt09096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08785
IRS990/PrincipalOfficerNm0VALERIE FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ALLIANCE BEHAVIORAL HE
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0195615
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt0524605
IRS990/PYRevenuesLessExpensesAmt0-148115
IRS990/PYSalariesCompEmpBnftPaidAmt0639819
IRS990/PYTotalExpensesAmt0835434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0559954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0845627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06324
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03130396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91360
IRS990ScheduleA/PublicSupportPY170Pct00.90680
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0845627
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,228
Liabilities
$73,348
Net assets
$1,365,880
Revenue
$741,500
Expenses
$814,260
Net income
-$72,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.09$1.70$0.73$0.83$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.07$1.78$0.93$0.76$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.06$1.60$0.88$0.62$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.29$1.41$0.50$0.69$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.17$1.51$0.89$0.80$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.06$1.41$0.80$0.80$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.05$1.39$0.76$0.81$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.80$0.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$0.73$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$0.74$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$0.69$0.84$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.53$0.83
2012Summary only. Only limited summary data is available for this year.$1.58$0.06$1.53$0.86$0.84$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.06$1.45$0.96