Threshold Services Inc in Silver Spring, Maryland (MD)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Threshold Services Inc | |
| Employer Identification Number (EIN) | 521231698 |
| Name of Organization | Threshold Services Inc |
| Address | 1398 Lamberton Dr, Silver Spring, MD 20902-3414 |
| Activities | Aid to the handicapped (see also 031), Thrift ship, retail outlet, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 06/1982 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 06/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,592,795 |
| Amount of Income | $5,988,113 |
| Form 990 Revenue Amount | $5,950,420 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Group Home (Long Term) |
Non-representatives - add comments:
Amount of income in 2012: $5,988,113 (it was $6,434,554 in 2011)
| Threshold Services Inc: | $5,988,113 |
| Other organizations performing similar types of work: | $588,233 |
Assets in 2012: $4,592,795 (it was $4,590,868 in 2011)
| This organization: | $4,592,795 |
| Other organizations performing similar types of work: | $597,278 |
Expenses in 2012: $6,105,291
| This organization: | $6,105,291 |
| Other organizations performing similar types of work: | $664,340 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 110
| This organization: | 110 |
| Other organizations performing similar types of work: | 31 |
Employees paid over $100,000 in 2012: 0.9%
| This organization: | 0.9% |
| Other organizations performing similar types of work: | 0.0% |
Grants share in income in 2012: 1.5%
| This organization: | 1.5% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $5,950,420 |
| Contributions, Gifts, Grants and Other Similar Amounts | $88,010 |
| Program Service Revenue | $5,830,072 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $21,345 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental loss | $-5,333 |
| Gross rents (Real / Personal) | $32,360 / $0 |
| Less: rental expenses (Real / Personal) | $37,693 / $0 |
| Rental income or (loss) (Real / Personal) | $-5,333 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $16,326 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $6,105,291 |
| Compensation of current officers, directors, trustees, and key employees | $231,694 |
| Other salaries and wages | $3,151,683 |
| Payroll taxes | $228,208 |
| Professional fundraising services | $0 |
| Other | $2,493,706 |
| Balance Sheet (for 2012) | |
| Total assets | $4,592,795 |
| Total liabilities | $2,229,600 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $1,513,085 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $716,515 |
| Total net assets or fund balances | $2,363,195 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $2,733,399 |
| Gifts, grants, contributions, and membership fees received | $2,648,908 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $84,491 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $182,991 | $18,407 | $-108 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $18,299 | $184,071 | $-108 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-108 |
| Unrelated business taxable income before net operating loss deduction | $-108 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-108 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Bello Machre Inc | 7765 Freetown Rd, Glen Burnie, MD 21060-8701 | MD | 1974-06 | $14,531,917 |
| 2 | Springbrook Ny Inc, Springbrook | 105 Campus Dr, Oneonta, NY 13820-6175 | NY | 1941-04 | $45,528,295 |
| 3 | Dove Pointe Residential Services Inc | PO BOX 1610, Salisbury, MD 21802-1610 | MD | 1982-05 | $12,386,971 |
| 4 | Community Living Inc | 620-B Research Ct, Frederick, MD 21703 | MD | 1981-09 | $7,954,407 |
| 5 | Threshold Services Inc | 1398 Lamberton Dr, Silver Spring, MD 20902-3414 | MD | 1982-06 | $5,988,113 |
| 6 | Symbral Foundation For Community Services Inc | 1738 Elton Rd Ste 200, Silver Spring, MD 20903-5730 | MD | 1986-02 | $5,725,450 |
| 7 | Star Community Inc | 13757 Broadfording Church Rd, Hagerstown, MD 21740-2228 | MD | 1993-11 | $5,579,508 |
| 8 | Progressive Horizons Inc | 7008 Security Blvd Ste 120, Baltimore, MD 21244-2568 | MD | 1986-06 | $4,339,408 |
| 9 | Forward Vision Inc | 2035 York Rd, Luthvle Timon, MD 21093-4229 | MD | 1974-06 | $3,172,599 |
| 10 | Maryland Neighborly Networks Incorporated | 5411 Berwyn Rd Ste 203, Berwyn Hts, MD 20740-2229 | MD | 1986-07 | $3,044,325 |
| 11 | Chesapeake Group Homes Inc | PO BOX 1906, Easton, MD 21601-8938 | MD | 1980-04 | $2,532,043 |
| 12 | Raphael Inc | 11400 Rockville Pike, Rockville, MD 20852-3004 | MD | 1991-07 | $1,471,721 |
| 13 | Deaf Independent Residences Inc | 806 Snow Hill Rd, Salisbury, MD 21804-1938 | MD | 1984-08 | $382,657 |
| 14 | Supported Living Inc | 9150 Rumsey Road Suite A-1, Columbia, MD 21045-1916 | MD | 1989-04 | $178,326 |
| 15 | Winter Place Inc | PO BOX 3734, Frederick, MD 21705-3734 | MD | 1990-01 | $154,540 |
| 16 | Sergents Way Inc | 620 B Research Court, Frederick, MD 21703-8626 | MD | 1991-07 | $89,263 |
| 17 | Baltimore Senior Care Inc | 1208 Wildwood Pkwy, Baltimore, MD 21229-1765 | MD | 1997-06 | $0 |
| 18 | Carrington House Corporation | 1531 A Light St, Baltimore, MD 21230-4516 | MD | 1998-06 | $0 |
| 19 | Community Services Of Maryland Inc | 5 Ingleside Ave, Catonsville, MD 21228-4519 | MD | 1989-05 | $0 |
| 20 | Enterprise Senior Ventures Inc | 10227 Wincopin Cir Ste 500, Columbia, MD 21044-3400 | MD | 1997-06 | $0 |
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