Totals
- Total revenue
- $90,832
- Total expenses
- $123,582
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $90,731
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $101
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $364,805
- Total liabilities, end of year
- $505,716
- Net assets or fund balances, end of year
- -$140,911
- Program service expenses (Part III)
- $104,676
Program services were 84.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
SEE LINE 28.
-
THI-10 (PROJECT) IS A NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF INDIVIDUALS FACING THE CHALLENGE OF RECOVERY FROM SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROJECT OWNS AND OPERATES AN EIGHT-UNIT APARTMENT BUILDING IN CHICAGO, ILLINOIS, KNOW AS CORNELL APARTMENTS, WHICH IS SUBJECT TO A FIRST MORTGAGE CAPITAL ADVANCE OBTAINED UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL HOUSING ACT (FHA PROJECT NO. 071-HD004). THE APARTMENTS GENERALLY ARE LEASED FOR ONE-YEAR TERMS AND ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTS AND OPERATING METHODS. CERTAIN CAPITAL COSTS NOT APPROVED BY HUD HAVE BEEN FUNDED BY A $43,165 ADVANCE FROM THE THRESHOLDS. THOSE FUNDS WILL BE RECORDED AS A CAPITAL CONTRIBUTION AND WILL NOT BE REPAID TO THE THRESHOLDS FOR AT LEAST FORTY YEARS. THE PROJECT'S ACTIVITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS OF THE THRESHOLDS, A RELATED NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES REHABILITATIVE SERVICES TO FORMER MENTAL PATIENTS AND ALSO PROVIDES CERTAIN MANAGEMENT, ACCOUNTING AND ADMINISTRATIVE SERVICES AND OFFICE FACILITIES TO THE PROJECT FOR WHICH A MANAGEMENT FEE IS CHARGED.
Expenses $104,676
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
CYNTHIA JONES
PRESIDENT - THRU 12/31
- Total calculated
- $0
- Hours/week
- 0.1
-
DR INGER BURNETT-ZEIGLER
PRESIDENT - BEG 12/31
- Total calculated
- $0
- Hours/week
- 0.1
-
JOANNE DAHM
VICE PRESIDENT - BEG 12/31
- Total calculated
- $0
- Hours/week
- 0.1
-
JAMES KOLAR
TREASURER - BEG 12/31
- Total calculated
- $0
- Hours/week
- 0.1
-
DEBBIE DAVIS
ASSISTANT TREASURER - BEG 12/31
- Total calculated
- $0
- Hours/week
- 0.1
-
MINAL VARMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
DR GARTH WALKER MD MPH
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
BENJAMIN ALBRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JUDY ASHWORTH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
BARBARA R BARRENO-PASCHALL JD MP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
PAMELA BUFFETT
DIRECTOR - THRU 12/31
- Total calculated
- $0
- Hours/week
- 0.1
-
BILL BURFEIND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349202036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.