Civic Intelligence

Threshold Inc.

990 • Fiscal year 2023 • EIN 56-1458745

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 08, 2024

Organization ProfileTHRESHOLDCLUBHOUSE.ORG
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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,764

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,845,291

Up $184,173 (+11%) from 2022

Net Assets

Up

$1,779,339

Up $176,608 (+11%) from 2022

Liabilities

Up

$65,952

Up $7,565 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$927,234

Up $50,830 (+5.8%) from 2022

Expenses

Up

$763,672

Up $139,926 (+22%) from 2022

Net Income

Down

$163,562

Down $89,096 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$1,845,291
Liabilities$65,952
Net Assets$1,779,339
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$927,234
Expenses$763,672
Net Income$163,562
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$927,234
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$584,205$604,235▲ $20,030
Cash and Non-Interest-Bearing Accounts$414,455$547,670▲ $133,215
Savings and Temporary Cash Investments$270,707$273,551▲ $2,844
Land, Buildings, and Equipment, Net$270,259$262,485▼ $7,774
Accounts Receivable$110,158$145,388▲ $35,230
Prepaid Expenses and Deferred Charges$11,334$11,962▲ $628
Total Assets$1,661,118$1,845,291▲ $184,173
Liabilities
Accounts Payable and Accrued Expenses$58,387$65,952▲ $7,565
Total Liabilities$58,387$65,952▲ $7,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,550,662$1,607,391▲ $56,729
Net Assets With Donor Restrictions$52,069$171,948▲ $119,879
Total Net Assets Fund Balance$1,602,731$1,779,339▲ $176,608
Total Liabilities and Net Assets / Fund Balance$1,661,118$1,845,291▲ $184,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,086$247,070$465,156
Other Land Buildings$2,561$78,054$80,615
Land$40,000-$40,000
Equipment$1,838$28,670$30,508
Other Securities$604,235--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BarberExec. DirectorFT$86,512$14,252$100,764

Board Members and Trustees

NameTitle
Billie GuthriePresident
Barry DavisVice President
Betsy SumnerDirector
Carolyn CrowderDirector
Fred JonesDirector
Jennie LewisDirector
Susan HertzDirector
Tamara WingfieldDirector
Valeretta RobertsDirector
Felicia DunstonSecretary
Taylor DaviesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,536
Program Service Revenue
$476,844
Investment Income
$22,854
Other Revenue
$0
All Other Contributions
$413,162
Change in Net Assets
$163,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,348
Revenue Not Reported on Financial Statements
$5,886
Revenue Not Reported on Form 990
$13,046
Total Revenue per Audited Statements
$934,394
Total Revenue per Form 990
$927,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,907
Other Expenses$231,765
Total Fundraising Expense$20,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,268$15,307-$347,575
Current Officers, Directors, Trustees, and Key Employees$85,459$4,294$9,618$99,371
Fees for Services Other$16,002$44,335-$60,337
Occupancy$46,223$2,998$322$49,543
Payroll Taxes$39,195$1,812$817$41,824
Other Employee Benefits$33,621$1,268-$34,889
Insurance$17,145$1,112$119$18,376
Office Expenses$15,822$750$1,774$18,346
All Other Expenses$15,785$1,354$148$17,287
Depreciation Depletion$15,079$978$105$16,162
Pension Plan Contributions$7,796$452-$8,248
Fees for Service Investment Mgmnt Fees-$5,886-$5,886
Other Expenses$5,348$247$112$5,707
Travel$3,182$147$66$3,395
Advertising-$36-$36
Total Functional Expenses$662,139$80,976$20,557$763,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$763,672
Expenses per Audited Statements$757,786
Total Expenses per Audited Statements$757,786
Expenses Not Reported on Financial Statements$5,886
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
PO BOX 11706, DURHAM, NC 27703

Signing Officer

Name
Elizabeth Barber
Title
Executive Director
Phone
9196824124
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie J Guthrie
Formed
1996
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
24

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH ROAD 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 PROVIDES ONGOING AND DAILY SUPPORT TO ADULTS IN DURHAM COUNTY, NC LIVING WITH SEVERE MENTAL ILLNESS. THRESHOLD SUPPORTS MEMBERS TO 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 22-23: THRESHOLD'S AVERAGE DAILY ATTENDANCE WAS BETWEEN 30-35 MEMBERS. THRESHOLD PROVIDED MORE THAN 7,200 SUBSIDIZED MEALS EACH YEAR. THRESHOLD PROVIDED MORE THAN $100,000 IN UNREIMBURSED SERVICES. IN 22-23 THRESHOLD RENOVATED AND REOPENED OUR SNACK BAR UNIT. THIS UNIT PROVIDES JOB TRAINING FOR MEMBERS AND SKILL BUILDING IN MANY DIFFERENT AREAS INCLUDING: BUDGETING, CLERICAL, CUSTODIAL, INVENTORY MANAGEMENT, AND SOCIALIZATION. THRESHOLD ALSO RESUMED WEEKLY SOCIAL RECREATIONAL ACTIVITIES AS WELL AS OUR BELOVED WEEKEND CAMPING TRIPS.THRESHOLD CONTINUES TO GRADUALLY RESUME SERVICES FOR MEMBERS. DUE TO CHRONIC STAFF SHORTAGES, THRESHOLD IS CURRENTLY OPERATING ON A 5 DAY A WEEK SCHEDULE. 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. OUR TOTAL NUMBER OF MEMBERS SERVED PER YEAR IS APPROXIMATELY 60.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt0119
IRS990/InsuranceGrp/ManagementAndGeneralAmt01112
IRS990/InsuranceGrp/ProgramServicesAmt017145
IRS990/InsuranceGrp/TotalAmt018376
IRS990/InvestmentIncomeGrp/ExclusionAmt013976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0584205
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0604235
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262485
IRS990/LandBldgEquipCostOrOtherBssAmt0616279
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt01602731
IRS990/NetAssetsOrFundBalancesEOYAmt01779339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01550662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01607391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0322
IRS990/OccupancyGrp/ManagementAndGeneralAmt02998
IRS990/OccupancyGrp/ProgramServicesAmt046223
IRS990/OccupancyGrp/TotalAmt049543
IRS990/OfficeExpensesGrp/FundraisingAmt01774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OfficeExpensesGrp/ProgramServicesAmt015822
IRS990/OfficeExpensesGrp/TotalAmt018346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034889
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07476
IRS990/OtherExpensesGrp/FundraisingAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ProgramServicesAmt021935
IRS990/OtherExpensesGrp/ProgramServicesAmt17279
IRS990/OtherExpensesGrp/ProgramServicesAmt25348
IRS990/OtherExpensesGrp/TotalAmt021935
IRS990/OtherExpensesGrp/TotalAmt17476
IRS990/OtherExpensesGrp/TotalAmt27279
IRS990/OtherExpensesGrp/TotalAmt35707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01812
IRS990/PayrollTaxesGrp/ProgramServicesAmt039195
IRS990/PayrollTaxesGrp/TotalAmt041824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07796
IRS990/PensionPlanContributionsGrp/TotalAmt08248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011962
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/RelatedOrExemptFuncIncomeAmt0409381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-25811
IRS990/PYOtherExpensesAmt0174843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0550375
IRS990/PYRevenuesLessExpensesAmt0252658
IRS990/PYSalariesCompEmpBnftPaidAmt0448903
IRS990/PYTotalExpensesAmt0623746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0876404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0476844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01422160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02560228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81580
IRS990ScheduleA/PublicSupportPY170Pct00.88970
IRS990ScheduleA/PublicSupportTotal170Amt01173429
IRS990ScheduleA/SubstantialContributorsTotAmt0248731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01422160
IRS990ScheduleA/TotalSupportAmt01438441
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/BookValueAmt0218086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465156
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07141
IRS990ScheduleD/EquipmentGrp/BookValueAmt01838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05886
IRS990ScheduleD/ExpensesSubtotalAmt0757786
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05886
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05886
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080615
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0604235
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY TRIANGLE COMM FDN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt013046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05886
IRS990ScheduleD/RevenueSubtotalAmt0921348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262485
IRS990ScheduleD/TotalBookValueSecuritiesAmt0604235
IRS990ScheduleD/TotalExpensesPerForm990Amt0763672
IRS990ScheduleD/TotalRevenuePerForm990Amt0927234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0934394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0757786
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY WHICH INCLUDES DISCLOSING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,845,291
Liabilities
$65,952
Net assets
$1,779,339
Revenue
$927,234
Expenses
$763,672
Net income
$163,562
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
2023Detailed filing. Detailed filing data is available for this year.$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