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← THRESHOLDS HEALTH NFP

Form 990 for tax year 2024

Filed by THRESHOLDS HEALTH NFP.

Totals

Total revenue
$833,954
Total expenses
$803,531
Contributions and grants received
$665,192
Grants paid
$0
Program services expenses (Part IX)
$624,020
Management and general expenses
$179,511
Fundraising expenses
$0
Program service expenses (Part III)
$624,020

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK ISHAUG

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $563,071
    From this org
    $0
    From related orgs
    $542,387
    Other
    $20,684
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $457,217 related
    Bonus
    $0 + $50,150 related
    Other
    $0 + $35,020 related
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $10,334 related
    Filer's total
    $0 + $563,071 related

  • MARY JO HERSETH

    SECRETARY AND TREASURER

    Total calculated
    $0
    Hours/week
    0.6 + 1.4 related

  • RON GRAIS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.6 + 1.4 related

  • SUZET MCKINNEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.6 + 1.4 related

  • AL SHOREIBAH

    CHIEF FINANCIAL OFFICER

    Total calculated
    $306,098
    From this org
    $0
    From related orgs
    $271,004
    Other
    $35,094
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,854 related
    Bonus
    $0 + $150 related
    Other
    $0
    Deferred
    $0 + $8,428 related
    Nontaxable benefits
    $0 + $26,666 related
    Filer's total
    $0 + $306,098 related

  • J WESLEY COOK DO

    CHIEF MEDICAL OFFICER

    Total calculated
    $250,691
    From this org
    $0
    From related orgs
    $233,822
    Other
    $16,869
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,601 related
    Bonus
    $0 + $150 related
    Other
    $0 + $71 related
    Deferred
    $0 + $6,551 related
    Nontaxable benefits
    $0 + $10,318 related
    Filer's total
    $0 + $250,691 related

  • ABEGAIL B SUMAGUI

    PHYSICIAN ASSISTANT

    Total calculated
    $154,040
    From this org
    $134,443
    From related orgs
    $0
    Other
    $19,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,286
    Bonus
    $3,650
    Other
    $7,507
    Deferred
    $3,894
    Nontaxable benefits
    $15,703
    Filer's total
    $154,040

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
COMPENSATION REVIEW PROCEDURES WERE PERFORMED BY A RELATED ORGANIZATION, THE THRESHOLDS. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO DETERMINE THE CEO'S COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE CEO PARTICIPATES IN A 457(F) NON-QUALIFIED RETIREMENT PLAN OF A RELATED ORGANIZATION, THE THRESHOLDS. $33,832 WAS DISTRIBUTED FROM THE PLAN DURING CALENDAR YEAR 2024 AND TREATED AS TAXABLE ON THE 2024 W-2.
Schedule J, Part I, Line 7 Non-fixed payments
AS INDICATED IN SCHEDULE J, PART II, THE CEO OF RELATED ORGANIZATION, THE THRESHOLDS, RECEIVED A RETENTION PAYMENT FOR REMAINING EMPLOYED AS OF THE CLOSE OF THE RESPECTIVE CONTRACT YEAR. ADDITIONALLY, THE ORGANIZATION ISSUED SEVERAL TYPES OF BONUSES INCLUDING AN AGENCY WIDE BONUS OF UP TO $250, SPECIAL ASSIGNMENT BONUSES AND EMPLOYMENT SIGN ON BONUSES. BONUS WERE ISSUED AT THE DISCRETION AND APPROVAL OF THE BOARD FINANCE COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE THRESHOLDS

    501(c)(3) · PROVIDES HOUSING, TRAINING AND MENTAL HEALTH ASST. FOR MENTALLY HANDICAPPED · IL

    Directly controlled by NA

  • THRESHOLDS HOUSING INC

    501(c)(3) · PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS · IL

    Directly controlled by THE THRESHOLDS

  • TRANSITIONAL HOUSING INC

    501(c)(3) · PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS · IL

    Directly controlled by THE THRESHOLDS

  • HOUSING ASSOCIATES INC

    501(c)(3) · PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS · IL

    Directly controlled by THE THRESHOLDS

  • THI-4 INC

    501(c)(3) · PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS · IL

    Directly controlled by THE THRESHOLDS

  • THI-6 INC

    501(c)(3) · PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS · IL

    Directly controlled by THE THRESHOLDS

  • THI-5 INC

    501(c)(3) · PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS · IL

    Directly controlled by THE THRESHOLDS

  • THI-7 INC

    501(c)(3) · PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS · IL

    Directly controlled by THE THRESHOLDS

  • THI-8 INC

    501(c)(3) · PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS · IL

    Directly controlled by THE THRESHOLDS

  • THI-9 INC

    501(c)(3) · PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS · IL

    Directly controlled by THE THRESHOLDS

  • THI-10 INC

    501(c)(3) · PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS · IL

    Directly controlled by THE THRESHOLDS

  • THI-11 INC

    501(c)(3) · PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS · IL

    Directly controlled by THE THRESHOLDS

  • THI-12 INC

    501(c)(3) · PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS · IL

    Directly controlled by THE THRESHOLDS

  • THI-13 INC

    501(c)(3) · PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS · IL

    Directly controlled by THE THRESHOLDS

  • THI-14 INC

    501(c)(3) · PROVIDES HOUSING FOR MENTALLY AND EMOTIONALLY HANDICAPPED INDIVIDUALS · IL

    Directly controlled by THE THRESHOLDS

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.1
Source object
202601269349303245

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