Civic Intelligence

Threshold Inc.

990 • Fiscal year 2020 • EIN 56-1458745

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2021

Organization ProfileTHRESHOLDCLUBHOUSE.ORG

View Organization Page

PO Box 11706Durham, NC 27703

(919) 682-4124

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10.0%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,938

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,688,914

Up $222,147 (+15%) from 2019

Net Assets

Up

$1,514,784

Up $105,796 (+7.5%) from 2019

Liabilities

Up

$174,130

Up $116,351 (+201%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$890,687

Up $92,979 (+12%) from 2019

Expenses

Up

$801,813

Up $276 (+0.0%) from 2019

Net Income

Up

$88,874

Up $92,703 (+2421%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$1,688,914
Liabilities$174,130
Net Assets$1,514,784
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$890,687
Expenses$801,813
Net Income$88,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$890,687
Mission and Program Overview

Mission

Threshold works to improve the quality of life for adults with severe and persistent mental illness in durham county by providing a supportive environment with opportunities that address vocational, educational, social, recreational, and residential needs.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$557,580$570,202▲ $12,622
Cash and Non-Interest-Bearing Accounts$237,583$425,814▲ $188,231
Land, Buildings, and Equipment, Net$324,773$309,459▼ $15,314
Savings and Temporary Cash Investments$261,569$267,086▲ $5,517
Accounts Receivable$67,176$103,548▲ $36,372
Prepaid Expenses and Deferred Charges$18,086$12,805▼ $5,281
Total Assets$1,466,767$1,688,914▲ $222,147
Liabilities
Other Liabilities$0$115,800▲ $115,800
Accounts Payable and Accrued Expenses$57,779$58,330▲ $551
Total Liabilities$57,779$174,130▲ $116,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,408,397$1,429,589▲ $21,192
Net Assets With Donor Restrictions$591$85,195▲ $84,604
Total Net Assets Fund Balance$1,408,988$1,514,784▲ $105,796
Total Liabilities and Net Assets / Fund Balance$1,466,767$1,688,914▲ $222,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,353$223,731$484,084
Other Land Buildings$1,005$88,691$89,696
Land$40,000-$40,000
Equipment$8,101$24,560$32,661
Other Securities$570,202--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BarberExec. DirectorFT$82,372$11,566$93,938

Board Members and Trustees

NameTitle
Brittini HarbinPresident
Jonathan LeinbachVice President
Anthony WilliamsDirector
Billie GuthrieDirector
Brigid GrabertDirector
Caitlyn BunchDirector
Felicia DunstonDirector
Fred JonesDirector
Johnathon StoneDirector
Joseph HjeltDirector
Sandra WebbDirector (until Nov 2019)
Betsy SumnerSecretary
Paulette BekoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,189
Program Service Revenue
$590,981
Investment Income
$5,517
Other Revenue
$0
All Other Contributions
$268,055
Change in Net Assets
$88,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,922
Total Revenue per Audited Statements
$907,609
Total Revenue per Form 990
$890,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,162
Other Expenses$186,651
Total Fundraising Expense$23,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,490$18,327$350$411,167
Current Officers, Directors, Trustees, and Key Employees$77,446$4,840$14,519$96,805
Other Employee Benefits$56,079$2,645$357$59,081
Occupancy$39,652$2,572$276$42,500
Fees for Services Other$8,441$31,116-$39,557
Payroll Taxes$34,531$1,693$978$37,202
Depreciation Depletion$16,068$1,042$112$17,222
All Other Expenses$9,202$1,506$5,526$16,234
Insurance$13,923$903$97$14,923
Office Expenses$9,280$455$1,174$10,909
Pension Plan Contributions$10,379$528-$10,907
Other Expenses$7,072$0$0$7,072
Travel$1,275$63$36$1,374
Advertising-$56-$56
Total Functional Expenses$711,907$66,213$23,693$801,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,813
Total Expenses per Audited Statements$801,813
Total Expenses per Form 990$801,813
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt - Ppp Loan$115,800
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 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 B, Line 11B

“The form 990 is reviewed by the executive director and by the treasurer/board president. 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.”

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
PO BOX 11706, DURHAM, NC 27703

Signing Officer

Name
Elizabeth Barber
Title
Executive Director
Phone
9196824124
Signed
2021-03-01
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
13
Volunteers
26

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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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. 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 19-20: THRESHOLD'S AVERAGE WEEKLY PARTICIPATION FOR REMOTE SERVICES WAS 72 MEMBERS, THRESHOLD PROVIDED MORE THAN 7,200 SUBSIDIZED MEALS DUE TO CLOSURE OF ON-SITE SERVICES. THRESHOLD PROVIDED MORE THAN $100,000 IN UNREIMBURSED SERVICES. ON MARCH 18, 2020 THRESHOLD TRANSITIONED TO REMOTE SERVICES DUE TO COVID 19. ALL PROGRAMMING WAS TRANSITIONED TO ONLINE PLATFORMS AND/OR DIRECT CONTACT WITH MEMBERS BY PHONE OR IN-PERSON. THRESHOLD SUPPORTED AND MANAGED THE DISTRIBUTION AND IMPLEMENTATION OF TECHNOLOGY TO MEMBERS SO THAT THEY COULD JOIN ONLINE PROGRAMMING AND RECEIVE CONTACTS FROM PSR STAFF. THRESHOLD CONTINUES TO REMAIN CLOSED DUE TO COVID-19. THRESHOLD BEGAN TO COOK AND DELIVER MEALS TO MEMBERS IN OCTOBER 2020. THRESHOLD CONTINUES TO PARTNER WITH LOCAL NON-PROFITS, UNIVERSITIES AND EMPLOYERS IN ORDER TO CONTINUE TO PROVIDE A FULL ARRAY OF SERVICES AND RESOURCES FOR MEMBERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0890687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt097
IRS990/InsuranceGrp/ManagementAndGeneralAmt0903
IRS990/InsuranceGrp/ProgramServicesAmt013923
IRS990/InsuranceGrp/TotalAmt014923
IRS990/InvestmentIncomeGrp/ExclusionAmt05517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0557580
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0570202
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309459
IRS990/LandBldgEquipCostOrOtherBssAmt0646441
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/NetAssetsOrFundBalancesBOYAmt01408988
IRS990/NetAssetsOrFundBalancesEOYAmt01514784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012622
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01408397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01429589
IRS990/NoncashContributionsAmt0700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0276
IRS990/OccupancyGrp/ManagementAndGeneralAmt02572
IRS990/OccupancyGrp/ProgramServicesAmt039652
IRS990/OccupancyGrp/TotalAmt042500
IRS990/OfficeExpensesGrp/FundraisingAmt01174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OfficeExpensesGrp/ProgramServicesAmt09280
IRS990/OfficeExpensesGrp/TotalAmt010909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059081
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1268
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017722
IRS990/OtherExpensesGrp/ProgramServicesAmt19536
IRS990/OtherExpensesGrp/ProgramServicesAmt28811
IRS990/OtherExpensesGrp/ProgramServicesAmt37072
IRS990/OtherExpensesGrp/TotalAmt017722
IRS990/OtherExpensesGrp/TotalAmt110271
IRS990/OtherExpensesGrp/TotalAmt28811
IRS990/OtherExpensesGrp/TotalAmt37072
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0115800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01693
IRS990/PayrollTaxesGrp/ProgramServicesAmt034531
IRS990/PayrollTaxesGrp/TotalAmt037202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010379
IRS990/PensionPlanContributionsGrp/TotalAmt010907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012805
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/RelatedOrExemptFuncIncomeAmt0518837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04270
IRS990/PYOtherExpensesAmt0194282
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt0647005
IRS990/PYRevenuesLessExpensesAmt0-3829
IRS990/PYSalariesCompEmpBnftPaidAmt0607255
IRS990/PYTotalExpensesAmt0801537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0797708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0590981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0891983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03070162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86570
IRS990ScheduleA/PublicSupportPY170Pct00.89980
IRS990ScheduleA/PublicSupportTotal170Amt0787231
IRS990ScheduleA/SubstantialContributorsTotAmt0104752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0891983
IRS990ScheduleA/TotalSupportAmt0909339
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/BookValueAmt0260353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484084
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04300
IRS990ScheduleD/EquipmentGrp/BookValueAmt08101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0801813
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT - PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0570202
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY TRIANGLE COMM FDN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,914
Liabilities
$174,130
Net assets
$1,514,784
Revenue
$890,687
Expenses
$801,813
Net income
$88,874
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
2020Detailed filing. Detailed filing data is available for this year.$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