Civic Intelligence

Threshold Inc.

990 • Fiscal year 2024 • EIN 56-1458745

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 17, 2025

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,717

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,785,264

Down $60,027 (-3.3%) from 2023

Net Assets

Down

$1,696,309

Down $83,030 (-4.7%) from 2023

Liabilities

Up

$88,955

Up $23,003 (+35%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$729,698

Down $197,536 (-21%) from 2023

Expenses

Up

$831,078

Up $67,406 (+8.8%) from 2023

Net Income

Down

-$101,380

Down $264,942 (-162%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$1,785,264
Liabilities$88,955
Net Assets$1,696,309
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$729,698
Expenses$831,078
Net Income-$101,380
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$747,595
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
Savings and Temporary Cash Investments$273,551$584,918▲ $311,367
Land, Buildings, and Equipment, Net$262,485$232,443▼ $30,042
Cash and Non-Interest-Bearing Accounts$547,670$177,873▼ $369,797
Accounts Receivable$145,388$120,514▼ $24,874
Prepaid Expenses and Deferred Charges$11,962$7,571▼ $4,391
Total Assets$1,845,291$1,785,264▼ $60,027
Other Assets Total$604,235$661,945▲ $57,710
Liabilities
Accounts Payable and Accrued Expenses$65,952$68,582▲ $2,630
Other Liabilities$0$20,373▲ $20,373
Total Liabilities$65,952$88,955▲ $23,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,607,391$1,625,759▲ $18,368
Net Assets With Donor Restrictions$171,948$70,550▼ $101,398
Total Net Assets Fund Balance$1,779,339$1,696,309▼ $83,030
Total Liabilities and Net Assets / Fund Balance$1,845,291$1,785,264▼ $60,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,382$243,188$433,570
Other Land Buildings$1,569$55,396$56,965
Land$40,000-$40,000
Equipment$492$25,758$26,250
Other Assets Org$20,373--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BarberExec. DirectorFT$84,898$14,819$99,717

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
$224,509
Program Service Revenue
$485,795
Investment Income
$19,394
Other Revenue
$0
All Other Contributions
$211,940
Change in Net Assets
$-101,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,537
Revenue Not Reported on Financial Statements
$6,161
Revenue Not Reported on Form 990
$25,865
Total Revenue per Audited Statements
$749,402
Total Revenue per Form 990
$729,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,084
Other Expenses$252,994
Total Fundraising Expense$18,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,868$18,348-$380,216
Current Officers, Directors, Trustees, and Key Employees$86,606$4,102$9,996$100,704
Fees for Services Other$8,086$47,087-$55,173
Occupancy$48,650$3,154$339$52,143
Other Employee Benefits$47,915$2,392$182$50,489
Payroll Taxes$33,648$1,688$655$35,991
Insurance$19,733$1,280$137$21,150
Office Expenses$17,379$1,386$1,282$20,047
Depreciation Depletion$15,563$1,009$108$16,680
All Other Expenses$12,071$1,677$105$13,853
Pension Plan Contributions$10,220$464-$10,684
Other Expenses$8,149$930$5,300$8,149
Fees for Service Investment Mgmnt Fees-$6,161-$6,161
Travel$4,248$213$83$4,544
Total Functional Expenses$722,639$89,891$18,548$831,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,432
Total Expenses per Form 990$831,078
Expenses per Audited Statements$824,917
Expenses Not Reported on Form 990$7,515
Expenses Not Reported on Financial Statements$6,161
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
Operating Lease Liability$20,373
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. Compensation for key employees is determined by reference to the board approved salary compensation analysis. The board approves any salary increases for the executive director. All salary increases for other key senior staff are included as part of the fiscal year budget process and are approved when the budget is approved.”

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
2025-04-17
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
11
Volunteers
25

Preparer

Firm
Blackman & Sloop Advisors Inc
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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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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232443
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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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/NetAssetsOrFundBalancesBOYAmt01779339
IRS990/NetAssetsOrFundBalancesEOYAmt01696309
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01607391
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0339
IRS990/OccupancyGrp/ManagementAndGeneralAmt03154
IRS990/OccupancyGrp/ProgramServicesAmt048650
IRS990/OccupancyGrp/TotalAmt052143
IRS990/OfficeExpensesGrp/FundraisingAmt01282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OfficeExpensesGrp/ProgramServicesAmt017379
IRS990/OfficeExpensesGrp/TotalAmt020047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0604235
IRS990/OtherAssetsTotalGrp/EOYAmt0661945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050489
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0361
IRS990/OtherExpensesGrp/FundraisingAmt15300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OtherExpensesGrp/ProgramServicesAmt026308
IRS990/OtherExpensesGrp/ProgramServicesAmt118540
IRS990/OtherExpensesGrp/ProgramServicesAmt23655
IRS990/OtherExpensesGrp/ProgramServicesAmt38149
IRS990/OtherExpensesGrp/TotalAmt026308
IRS990/OtherExpensesGrp/TotalAmt119831
IRS990/OtherExpensesGrp/TotalAmt28955
IRS990/OtherExpensesGrp/TotalAmt38149
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01688
IRS990/PayrollTaxesGrp/ProgramServicesAmt033648
IRS990/PayrollTaxesGrp/TotalAmt035991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010220
IRS990/PensionPlanContributionsGrp/TotalAmt010684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07571
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/RelatedOrExemptFuncIncomeAmt0419565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022854
IRS990/PYOtherExpensesAmt0231765
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0476844
IRS990/PYRevenuesLessExpensesAmt0163562
IRS990/PYSalariesCompEmpBnftPaidAmt0531907
IRS990/PYTotalExpensesAmt0763672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01500266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02399018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75920
IRS990ScheduleA/PublicSupportPY170Pct00.81580
IRS990ScheduleA/PublicSupportTotal170Amt01169485
IRS990ScheduleA/SubstantialContributorsTotAmt0330781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01500266
IRS990ScheduleA/TotalSupportAmt01540330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433570
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07515
IRS990ScheduleD/DonatedServicesUseFcltsAmt07515
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026250
IRS990ScheduleD/ExpensesNotReportedAmt07515
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06161
IRS990ScheduleD/ExpensesSubtotalAmt0824917
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06161
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06161
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0641572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY TRIANGLE COMM FDN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt025865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06161
IRS990ScheduleD/RevenueSubtotalAmt0723537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232443
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0661945
IRS990ScheduleD/TotalExpensesPerForm990Amt0831078
IRS990ScheduleD/TotalLiabilityAmt020373
IRS990ScheduleD/TotalRevenuePerForm990Amt0729698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832432
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,785,264
Liabilities
$88,955
Net assets
$1,696,309
Revenue
$729,698
Expenses
$831,078
Net income
-$101,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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