Civic Intelligence

Threshold Inc.

990 • Fiscal year 2019 • EIN 56-1458745

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileTHRESHOLDCLUBHOUSE.ORG
609 Gary StreetDurham, NC 27703

(919) 682-4124

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,466,767

Up $30,638 (+2.1%) from 2018

Net Assets

Up

$1,408,988

Up $21,215 (+1.5%) from 2018

Liabilities

Up

$57,779

Up $9,423 (+19%) from 2018

Revenue And Expenses

Revenue

Up

$797,708

Up $39,665 (+5.2%) from 2018

Expenses

Down

$801,537

Down $6,841 (-0.8%) from 2018

Net Income

Up

-$3,829

Up $46,506 (+92%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,466,767
Liabilities$57,779
Net Assets$1,408,988
Open 2019 Filing

Operations Trend

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

2019

Revenue$797,708
Expenses$801,537
Net Income-$3,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$797,708
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 and persistent mental illness living in durham county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$536,492$557,580▲ $21,088
Land, Buildings, and Equipment, Net$326,534$324,773▼ $1,761
Savings and Temporary Cash Investments$481,347$261,569▼ $219,778
Cash and Non-Interest-Bearing Accounts$10,875$237,583▲ $226,708
Accounts Receivable$63,715$67,176▲ $3,461
Prepaid Expenses and Deferred Charges$17,166$18,086▲ $920
Total Assets$1,436,129$1,466,767▲ $30,638
Liabilities
Accounts Payable and Accrued Expenses$48,356$57,779▲ $9,423
Total Liabilities$48,356$57,779▲ $9,423
Net Assets / Fund Balance
Unrestricted Net Assets$1,387,773$1,408,397▲ $20,624
Temporarily Rstr Net Assets-$591-
Total Net Assets Fund Balance$1,387,773$1,408,988▲ $21,215
Total Liabilities and Net Assets / Fund Balance$1,436,129$1,466,767▲ $30,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,037$210,139$482,176
Other Land Buildings$1,488$88,208$89,696
Land$40,000-$40,000
Equipment$11,248$21,413$32,661
Other Securities$557,580--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BarberExec. DirectorFT$82,949$10,719$93,668

Board Members and Trustees

NameTitle
Brittini HarbinPRESIDENT (FROM DEC '18)
Jonathan LeinbachVice President
Alex GertnerDirector
Billie GuthrieDirector
Brigid GrabertDirector
Caitlyn BunchDirector
Felicia DunstonDirector
Fred JonesDirector
Johnathon StoneDirector
Joseph HjeltDirector
Sandra WebbDirector
Ashley GyoriDIRECTOR (FROM OCT '18)
Elijah BazemoreDIRECTOR (THRU NOV '18)
Betsy SumnerSecretary
Paulette BekoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,403
Program Service Revenue
$647,005
Investment Income
$4,270
Other Revenue
$30
All Other Contributions
$134,100
Change in Net Assets
$-3,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,044
Total Revenue per Audited Statements
$822,752
Total Revenue per Form 990
$797,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,255
Other Expenses$194,282
Total Fundraising Expense$24,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,369$16,850-$408,219
Current Officers, Directors, Trustees, and Key Employees$69,835$9,311$13,972$93,118
Other Employee Benefits$54,937$2,533$372$57,842
Fees for Services Other$8,452$31,717-$40,169
Occupancy$35,492$2,301$247$38,040
Payroll Taxes$34,171$1,891$928$36,990
All Other Expenses$11,923$1,337$6,905$20,165
Depreciation Depletion$15,242$989$106$16,337
Insurance$11,360$737$79$12,176
Pension Plan Contributions$10,579$507-$11,086
Office Expenses$8,996$497$1,534$11,027
Other Expenses$6,336$551$268$6,336
Travel$3,128$173$85$3,386
Total Functional Expenses$707,647$69,394$24,496$801,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,537
Total Expenses per Audited Statements$801,537
Total Expenses per Form 990$801,537
Expenses Not Reported on Financial Statements$0
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
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
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 B, Line 11B

“The form 990 is reviewed by the executive director and by the treasurer of the board, who is a cpa. The 990 is then provided to the entire board prior to filing.”

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 15

“The executive director is evaluated by a combination of staff, consumers, and board members. The executive committee of the board compiles and reviews all evaluations. The 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 fiscal year 2018-2019.”

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
Elizabeth Barber
Title
Executive Director
Phone
9196824124
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittini Harbin
Formed
1996
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
88

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 XII, LINE 2C:

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

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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. THRESHOLD PROVIDES A FULL SCOPE OF SERVICES INCLUDING PRE-VOCATIONAL TRAINING, SUPPORTED WORK OPPORTUNITIES (PART-TIME FULLY COMPENSATED EMPLOYMENT), LIFE SKILLS DEVELOPMENT, EDUCATIONAL, SOCIAL, AND RECREATIONAL ACTIVITIES. WHILE ATTENDING THRESHOLD, FEWER THAN 10% OF OUR MEMBERS REPORT BEING HOSPITALIZED FOR MENTAL HEALTH REASONS. DURING FISCAL YEAR 18-19: THRESHOLD'S AVERAGE DAILY ATTENDANCE WAS 43 MEMBERS, THRESHOLD PROVIDED MORE THAN 10,000 SUBSIDIZED MEALS, AND THRESHOLD PROVIDED MORE THAN $100,000 IN UNREIMBURSED SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt0644533
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt01387773
IRS990/NetAssetsOrFundBalancesEOYAmt01408988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021089
IRS990/NoncashContributionsAmt01012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0247
IRS990/OccupancyGrp/ManagementAndGeneralAmt02301
IRS990/OccupancyGrp/ProgramServicesAmt035492
IRS990/OccupancyGrp/TotalAmt038040
IRS990/OfficeExpensesGrp/FundraisingAmt01534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OfficeExpensesGrp/ProgramServicesAmt08996
IRS990/OfficeExpensesGrp/TotalAmt011027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057842
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ProgramServicesAmt024413
IRS990/OtherExpensesGrp/ProgramServicesAmt111457
IRS990/OtherExpensesGrp/ProgramServicesAmt29957
IRS990/OtherExpensesGrp/ProgramServicesAmt36336
IRS990/OtherExpensesGrp/TotalAmt024413
IRS990/OtherExpensesGrp/TotalAmt111457
IRS990/OtherExpensesGrp/TotalAmt210776
IRS990/OtherExpensesGrp/TotalAmt36336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01891
IRS990/PayrollTaxesGrp/ProgramServicesAmt034171
IRS990/PayrollTaxesGrp/TotalAmt036990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010579
IRS990/PensionPlanContributionsGrp/TotalAmt011086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018086
IRS990/PrincipalOfficerNm0BRITTINI HARBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ALLIANCE BEHAVIORAL HE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7232
IRS990/PYOtherExpensesAmt0213053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0651990
IRS990/PYRevenuesLessExpensesAmt0-50335
IRS990/PYSalariesCompEmpBnftPaidAmt0595325
IRS990/PYTotalExpensesAmt0808378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0647005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0753538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03071556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89980
IRS990ScheduleA/PublicSupportPY170Pct00.90850
IRS990ScheduleA/PublicSupportTotal170Amt0690744
IRS990ScheduleA/SubstantialContributorsTotAmt062794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0753538
IRS990ScheduleA/TotalSupportAmt0767669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482176
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03955
IRS990ScheduleD/EquipmentGrp/BookValueAmt011248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0801537
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089696
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0557580

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,767
Liabilities
$57,779
Net assets
$1,408,988
Revenue
$797,708
Expenses
$801,537
Net income
-$3,829
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
2019Detailed filing. Detailed filing data is available for this year.$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