Civic Intelligence

Threshold Inc.

990 • Fiscal year 2022 • EIN 56-1458745

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 21, 2023

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,958

Higher top officer pay than 65% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,661,118

Down $32,498 (-1.9%) from 2021

Net Assets

Up

$1,602,731

Up $196,347 (+14%) from 2021

Liabilities

Down

$58,387

Down $228,845 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$876,404

Up $377,710 (+76%) from 2021

Expenses

Down

$623,746

Down $61,509 (-9.0%) from 2021

Net Income

Up

$252,658

Up $439,219 (+235%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$1,661,118
Liabilities$58,387
Net Assets$1,602,731
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$876,404
Expenses$623,746
Net Income$252,658
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 21, 2023
Return Version
2021v4.2
Gross Receipts
$943,526
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$643,987$584,205▼ $59,782
Cash and Non-Interest-Bearing Accounts$370,566$414,455▲ $43,889
Savings and Temporary Cash Investments$269,619$270,707▲ $1,088
Land, Buildings, and Equipment, Net$317,430$270,259▼ $47,171
Accounts Receivable$80,342$110,158▲ $29,816
Prepaid Expenses and Deferred Charges$11,672$11,334▼ $338
Total Assets$1,693,616$1,661,118▼ $32,498
Liabilities
Other Liabilities$222,910$0▼ $222,910
Accounts Payable and Accrued Expenses$64,322$58,387▼ $5,935
Total Liabilities$287,232$58,387▼ $228,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,346,215$1,550,662▲ $204,447
Net Assets With Donor Restrictions$60,169$52,069▼ $8,100
Total Net Assets Fund Balance$1,406,384$1,602,731▲ $196,347
Total Liabilities and Net Assets / Fund Balance$1,693,616$1,661,118▼ $32,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,287$233,481$456,768
Other Land Buildings$3,592$77,023$80,615
Land$40,000-$40,000
Equipment$3,380$27,128$30,508
Other Securities$584,205--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BarberExec. DirectorFT$84,754$7,204$91,958

Board Members and Trustees

NameTitle
Billie GuthriePresident
Betsy SumnerVice President
Anthony WilliamsDirector
Barry DavisDirector
Brittini HarbinDirector
Clark GodfreyDirector
Fred JonesDirector
Joseph HjeltDirector
Khadijah SalaamDirector
Susan HertzDirector
Carolyn CrowderDIRECTOR (FR: 09/2021)
Felicia DunstonSecretary
Taylor DaviesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,840
Program Service Revenue
$550,375
Investment Income
$-25,811
Other Revenue
$0
All Other Contributions
$128,005
Change in Net Assets
$252,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-56,311
Total Revenue per Audited Statements
$820,093
Total Revenue per Form 990
$876,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,903
Other Expenses$174,843
Total Fundraising Expense$17,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,704$12,910$4,187$273,801
Current Officers, Directors, Trustees, and Key Employees$85,513$10,060$5,030$100,603
Fees for Services Other$9,822$38,296-$48,118
Other Employee Benefits$36,702$1,865$612$39,179
Occupancy$26,646$1,728$185$28,559
Payroll Taxes$25,425$1,659$654$27,738
Depreciation Depletion$20,537$1,332$143$22,012
Insurance$18,092$1,174$125$19,391
Office Expenses$12,922$842$1,779$15,543
All Other Expenses$11,420$1,257$151$12,828
Pension Plan Contributions$7,043$405$134$7,582
Other Expenses$3,487$227$88$3,802
Advertising-$948-$948
Travel$233$16$5$254
Total Functional Expenses$533,749$72,978$17,019$623,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,746
Total Expenses per Audited Statements$623,746
Total Expenses per Form 990$623,746
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 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
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie J Guthrie
Formed
1996
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
11
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

“Our four day half days of programming began in april 2021 and we resumed five days of onsite programming in july 2022. Full days are currently 6.5 hours in comparison with 8 hours prior to covid closures.”

Form 990, Part XII, Line 2C

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (FR: 09/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-26899
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0222910
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040223
IRS990/GrossReceiptsAmt0943526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0125
IRS990/InsuranceGrp/ManagementAndGeneralAmt01174
IRS990/InsuranceGrp/ProgramServicesAmt018092
IRS990/InsuranceGrp/TotalAmt019391
IRS990/InvestmentIncomeGrp/ExclusionAmt01088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0643987
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0584205
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270259
IRS990/LandBldgEquipCostOrOtherBssAmt0607891
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067122
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/NetAssetsOrFundBalancesBOYAmt01406384
IRS990/NetAssetsOrFundBalancesEOYAmt01602731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59781
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01346215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01550662
IRS990/NoncashContributionsAmt0219
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0185
IRS990/OccupancyGrp/ManagementAndGeneralAmt01728
IRS990/OccupancyGrp/ProgramServicesAmt026646
IRS990/OccupancyGrp/TotalAmt028559
IRS990/OfficeExpensesGrp/FundraisingAmt01779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OfficeExpensesGrp/ProgramServicesAmt012922
IRS990/OfficeExpensesGrp/TotalAmt015543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039179
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/FundraisingAmt13899
IRS990/OtherExpensesGrp/FundraisingAmt288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227
IRS990/OtherExpensesGrp/ProgramServicesAmt015216
IRS990/OtherExpensesGrp/ProgramServicesAmt13987
IRS990/OtherExpensesGrp/ProgramServicesAmt23487
IRS990/OtherExpensesGrp/TotalAmt015216
IRS990/OtherExpensesGrp/TotalAmt14273
IRS990/OtherExpensesGrp/TotalAmt23899
IRS990/OtherExpensesGrp/TotalAmt33802
IRS990/OtherLiabilitiesGrp/BOYAmt0222910
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01659
IRS990/PayrollTaxesGrp/ProgramServicesAmt025425
IRS990/PayrollTaxesGrp/TotalAmt027738
IRS990/PensionPlanContributionsGrp/FundraisingAmt0134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07043
IRS990/PensionPlanContributionsGrp/TotalAmt07582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011334
IRS990/PrincipalOfficerNm0BILLIE J GUTHRIE
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/RelatedOrExemptFuncIncomeAmt0471741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02533
IRS990/PYOtherExpensesAmt0182778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0295023
IRS990/PYRevenuesLessExpensesAmt0-186561
IRS990/PYSalariesCompEmpBnftPaidAmt0502477
IRS990/PYTotalExpensesAmt0685255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01106855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02735374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88970
IRS990ScheduleA/PublicSupportPY170Pct00.85360
IRS990ScheduleA/PublicSupportTotal170Amt0999244
IRS990ScheduleA/SubstantialContributorsTotAmt0107611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01106855
IRS990ScheduleA/TotalSupportAmt01123156
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/BookValueAmt0223287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0456768
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03470
IRS990ScheduleD/EquipmentGrp/BookValueAmt03380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0623746
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-59781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080615
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0584205
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY TRIANGLE COMM FDN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,118
Liabilities
$58,387
Net assets
$1,602,731
Revenue
$876,404
Expenses
$623,746
Net income
$252,658
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
2022Detailed filing. Detailed filing data is available for this year.$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