Civic Intelligence

Threshold Retreat Inc.

990 • Fiscal year 2025 • EIN 81-4955488

Jan 01, 2025 to Dec 31, 2025 • Filed on Jan 28, 2026

Organization Profile
3817 Shady Grove Church RoadEast Bend, NC 27018

(336) 722-8379

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • NTEE X • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • NTEE X • $500k-$1M nonprofits • Source year 2025

Net Margin

4th percentile

-235%

Higher net margin than 4% of similar nonprofits.

2025 filings • NTEE X • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • NTEE X • $500k-$1M nonprofits • Source year 2025

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$664,159

Down $46,800 (-6.6%) from 2024

Net Assets

Down

$664,159

Down $46,800 (-6.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin4th percentile

Revenue

Down

$19,950

Down $30,979 (-61%) from 2024

Expenses

Up

$66,750

Up $14,394 (+27%) from 2024

Net Income

Down

-$46,800

Down $45,373 (-3180%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $169,767Liabilities 2017: $0Net Assets 2017: $169,7672017Assets 2018: $277,648Liabilities 2018: $590Net Assets 2018: $277,0582018Assets 2019: $395,759Liabilities 2019: $1,864Net Assets 2019: $393,8952019Assets 2020: $548,002Liabilities 2020: $3,761Net Assets 2020: $544,2412020Assets 2021: $704,136Liabilities 2021: $4,426Net Assets 2021: $699,7102021Assets 2022: $720,311Liabilities 2022: $0Net Assets 2022: $720,3112022Assets 2023: $713,471Liabilities 2023: $1,085Net Assets 2023: $712,3862023Assets 2024: $710,959Liabilities 2024: $0Net Assets 2024: $710,9592024Assets 2025: $664,159Liabilities 2025: $0Net Assets 2025: $664,1592025

Highlighted filing

2025

Assets$664,159
Liabilities$0
Net Assets$664,159
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $196,609Expenses 2017: $26,842Net Income 2017: $169,7672017Revenue 2018: $154,631Expenses 2018: $47,340Net Income 2018: $107,2912018Revenue 2019: $235,950Expenses 2019: $119,114Net Income 2019: $116,8362019Revenue 2020: $377,850Expenses 2020: $227,504Net Income 2020: $150,3462020Revenue 2021: $477,301Expenses 2021: $321,832Net Income 2021: $155,4692021Revenue 2022: $227,665Expenses 2022: $207,064Net Income 2022: $20,6012022Revenue 2023: $91,483Expenses 2023: $99,408Net Income 2023: -$7,9252023Revenue 2024: $50,929Expenses 2024: $52,356Net Income 2024: -$1,4272024Revenue 2025: $19,950Expenses 2025: $66,750Net Income 2025: -$46,8002025

Highlighted filing

2025

Revenue$19,950
Expenses$66,750
Net Income-$46,800
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 28, 2026
Return Version
2025v4.0
Gross Receipts
$19,950
Mission and Program Overview

Mission

Providing space for sacred rest and a return to the earth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,683$636,178▼ $7,505
Cash and Non-Interest-Bearing Accounts$67,276$27,981▼ $39,295
Total Assets$710,959$664,159▼ $46,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,959$664,159▼ $46,800
Total Net Assets Fund Balance$710,959$664,159▼ $46,800
Total Liabilities and Net Assets / Fund Balance$710,959$664,159▼ $46,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,501$42,634-
Other Land Buildings$10,350$10,441-
Land$556,328--
Equipment$-1$48,380-
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Michelle Jissan NicolePresident
Beth ThoresenBoard Member
Mary Jac BrennanBoard Member
Sara WilliamsBoard Member
Zoe BeykirchBoard Member
Rev Kelly P CarpenterExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$19,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,950
Change in Net Assets
$-46,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,270
Salaries, Compensation, and Employee Benefits$28,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$28,480-$28,480
Insurance-$7,779-$7,779
Depreciation Depletion-$7,505-$7,505
Occupancy-$3,999-$3,999
Fees for Services Accounting-$3,510-$3,510
Other Expenses-$2,630-$2,630
Office Expenses-$2,414-$2,414
All Other Expenses-$1,013-$1,013
Conferences and Meetings-$975-$975
Fees for Services Legal-$570-$570
Total Functional Expenses$0$66,750$0$66,750
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Threshold Retreat Inc
EIN
81-4955488
In Care Of
% REV KELLY P CARPENTER
Phone
3367228379
Address
3817 SHADY GROVE CHURCH ROAD, EAST BEND, NC 27018

Signing Officer

Name
Rev Kelly P Carpenter
Title
President
Phone
3367228379
Signed
2026-01-28
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
A Quarles CPA Pllc
Address
3309C HEALY DR, Winston Salem, NC 27103
Preparer
Darren Overcash
Phone
3367749860
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“Program expenses $5836 wwoof $176 construction supplies $13315 taxes & licenses $123 farm supplies $41911 meals $1375 reimbursable expenses $808”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $5836 WWOOF $176 CONSTRUCTION SUPPLIES $13315 TAXES & LICENSES $123 FARM SUPPLIES $41911 MEALS $1375 REIMBURSABLE EXPENSES $808
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REV KELLY P CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367228379
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRESHOLD RETREAT INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0814955488
ReturnHeader/Filer/InCareOfNm0% REV KELLY P CARPENTER
ReturnHeader/Filer/PhoneNum03367228379
ReturnHeader/Filer/USAddress/AddressLine1Txt03817 SHADY GROVE CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815327767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A QUARLES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03309C HEALY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367749860
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN OVERCASH
ReturnHeader/ReturnTs02026-02-13T11:45:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,159
Liabilities
$0
Net assets
$664,159
Revenue
$19,950
Expenses
$66,750
Net income
-$46,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.20$0.67$0.47
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.51$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.01$7.12$0.91$0.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$2.28$2.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.04$7.00$4.77$3.22$1.55
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.04$5.44$3.78$2.28$1.50
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$2.36$1.19$1.17
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$1.55$0.47$1.07
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.97$0.27$1.70