Civic Intelligence

Threshold Inc.

990 • Fiscal year 2021 • EIN 56-1458745

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization ProfileTHRESHOLDCLUBHOUSE.ORG
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

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

27th percentile

0.3%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,693,616

Up $4,702 (+0.3%) from 2020

Net Assets

Down

$1,406,384

Down $108,400 (-7.2%) from 2020

Liabilities

Up

$287,232

Up $113,102 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Down

$498,694

Down $391,993 (-44%) from 2020

Expenses

Down

$685,255

Down $116,558 (-15%) from 2020

Net Income

Down

-$186,561

Down $275,435 (-310%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$1,693,616
Liabilities$287,232
Net Assets$1,406,384
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$498,694
Expenses$685,255
Net Income-$186,561
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$498,694
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$570,202$643,987▲ $73,785
Cash and Non-Interest-Bearing Accounts$425,814$370,566▼ $55,248
Land, Buildings, and Equipment, Net$309,459$317,430▲ $7,971
Savings and Temporary Cash Investments$267,086$269,619▲ $2,533
Accounts Receivable$103,548$80,342▼ $23,206
Prepaid Expenses and Deferred Charges$12,805$11,672▼ $1,133
Total Assets$1,688,914$1,693,616▲ $4,702
Liabilities
Other Liabilities$115,800$222,910▲ $107,110
Accounts Payable and Accrued Expenses$58,330$64,322▲ $5,992
Total Liabilities$174,130$287,232▲ $113,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,429,589$1,346,215▼ $83,374
Net Assets With Donor Restrictions$85,195$60,169▼ $25,026
Total Net Assets Fund Balance$1,514,784$1,406,384▼ $108,400
Total Liabilities and Net Assets / Fund Balance$1,688,914$1,693,616▲ $4,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,015$238,503$504,518
Other Land Buildings$5,065$89,586$94,651
Land$40,000-$40,000
Equipment$6,350$27,754$34,104
Other Securities$643,987--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BarberExec. DirectorFT$85,439$12,857$98,296

Board Members and Trustees

NameTitle
Brittini HarbinPresident
Betsy SumnerVice President
Jonathan LeinbachVICE PRESIDENT (THR: 9/2020)
Anthony WilliamsDirector
Billie GuthrieDirector
Fred JonesDirector
Joseph HjeltDirector
Barry DavisDIRECTOR (FR: 4/2021)
Susan HertzDIRECTOR (FR: 4/2021)
Clark GodfreyDIRECTOR (THR: 11/2020)
Felicia DunstonSecretary
Taylor GuthrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,138
Program Service Revenue
$295,023
Investment Income
$2,533
Other Revenue
$0
All Other Contributions
$132,480
Change in Net Assets
$-186,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,161
Total Revenue per Audited Statements
$576,855
Total Revenue per Form 990
$498,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,477
Other Expenses$182,778
Total Fundraising Expense$20,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,122$17,311$66$319,499
Current Officers, Directors, Trustees, and Key Employees$79,261$4,954$14,860$99,075
Fees for Services Other$9,417$37,163-$46,580
Other Employee Benefits$42,491$2,438$118$45,047
Payroll Taxes$28,154$1,640$979$30,773
Occupancy$28,347$1,838$197$30,382
Depreciation Depletion$17,597$1,141$123$18,861
Office Expenses$16,324$950$909$18,183
Insurance$15,132$982$105$16,219
All Other Expenses$10,446$1,233$2,778$14,457
Pension Plan Contributions$7,568$515-$8,083
Other Expenses$4,951$108$64$5,123
Travel$94$6$3$103
Total Functional Expenses$592,969$71,584$20,702$685,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,255
Total Expenses per Audited Statements$685,255
Total Expenses per Form 990$685,255
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$222,910
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
609 GARY STREET, DURHAM, NC 27703

Signing Officer

Name
Elizabeth Barber
Title
Executive Director
Phone
9196824124
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittini Harbin
Formed
1996
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
24

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 III, Line 3

“Resumed meal service only in october 2020 and resumed partial day onsite programming in april 2021.”

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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (FR: 4/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THR: 11/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THR: 11/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (FR: 4/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT (THR: 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIRECTOR
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IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt042506
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0498694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0105
IRS990/InsuranceGrp/ManagementAndGeneralAmt0982
IRS990/InsuranceGrp/ProgramServicesAmt015132
IRS990/InsuranceGrp/TotalAmt016219
IRS990/InvestmentIncomeGrp/ExclusionAmt02533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0570202
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0643987
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317430
IRS990/LandBldgEquipCostOrOtherBssAmt0673273
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/NetAssetsOrFundBalancesBOYAmt01514784
IRS990/NetAssetsOrFundBalancesEOYAmt01406384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073785
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01429589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01346215
IRS990/NoncashContributionsAmt02450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0197
IRS990/OccupancyGrp/ManagementAndGeneralAmt01838
IRS990/OccupancyGrp/ProgramServicesAmt028347
IRS990/OccupancyGrp/TotalAmt030382
IRS990/OfficeExpensesGrp/FundraisingAmt0909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0950
IRS990/OfficeExpensesGrp/ProgramServicesAmt016324
IRS990/OfficeExpensesGrp/TotalAmt018183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045047
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0439
IRS990/OtherExpensesGrp/FundraisingAmt161
IRS990/OtherExpensesGrp/FundraisingAmt264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108
IRS990/OtherExpensesGrp/ProgramServicesAmt012696
IRS990/OtherExpensesGrp/ProgramServicesAmt19657
IRS990/OtherExpensesGrp/ProgramServicesAmt28712
IRS990/OtherExpensesGrp/ProgramServicesAmt34951
IRS990/OtherExpensesGrp/TotalAmt013875
IRS990/OtherExpensesGrp/TotalAmt19657
IRS990/OtherExpensesGrp/TotalAmt29338
IRS990/OtherExpensesGrp/TotalAmt35123
IRS990/OtherLiabilitiesGrp/BOYAmt0115800
IRS990/OtherLiabilitiesGrp/EOYAmt0222910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01640
IRS990/PayrollTaxesGrp/ProgramServicesAmt028154
IRS990/PayrollTaxesGrp/TotalAmt030773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07568
IRS990/PensionPlanContributionsGrp/TotalAmt08083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011672
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/RelatedOrExemptFuncIncomeAmt0228866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05517
IRS990/PYOtherExpensesAmt0186651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0590981
IRS990/PYRevenuesLessExpensesAmt088874
IRS990/PYSalariesCompEmpBnftPaidAmt0615162
IRS990/PYTotalExpensesAmt0801813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0890687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0889593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02845720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85360
IRS990ScheduleA/PublicSupportPY170Pct00.86570
IRS990ScheduleA/PublicSupportTotal170Amt0774388
IRS990ScheduleA/SubstantialContributorsTotAmt0115205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889593
IRS990ScheduleA/TotalSupportAmt0907185
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/BookValueAmt0266015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0504518
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04376
IRS990ScheduleD/EquipmentGrp/BookValueAmt06350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0685255
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT - PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0643987
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY TRIANGLE COMM FDN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt078161

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,693,616
Liabilities
$287,232
Net assets
$1,406,384
Revenue
$498,694
Expenses
$685,255
Net income
-$186,561
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