Totals
- Total revenue
- $96,108
- Total expenses
- $70,246
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- $96,000
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $108
- 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
- $386,841
- Total liabilities, end of year
- $431,397
- Net assets or fund balances, end of year
- -$44,556
- Program service expenses (Part III)
- $52,574
Program services were 74.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
SEE LINE 28.
-
THI-5 (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 8-UNIT APARTMENT BUILDING IN KANKAKEE, ILLINOIS, KNOWN AS HARBOR STREET 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-HH007). 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. LEASING OF THE APARTMENTS BEGAN IN FISCAL YEAR 1995. 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, ADMINISTRATIVE SERVICES AND OFFICE FACILITIES TO THE PROJECT FOR WHICH A MANAGEMENT FEE IS CHARGED. THE THRESHOLDS PROVIDES OPERATING ADVANCES TO THE PROJECT.
Expenses $52,574
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
SUZET M MCKINNEY DRPH MPH
PRESIDENT - THRU 12/31
- Total calculated
- $0
- Hours/week
- 0.07
-
CYNTHIA JONES
PRESIDENT - BEG 12/31
- Total calculated
- $0
- Hours/week
- 0.07
-
DR VEN MOTHKUR
VICE PRESIDENT - THRU 12/31
- Total calculated
- $0
- Hours/week
- 0.07
-
DR INGER BURNETT-ZEIGLER
SECRETARY - THRU 12/31
- Total calculated
- $0
- Hours/week
- 0.07
-
ROBERT SPENCER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.07
-
JAMES KOLAR
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 0.07
-
MINAL VARMA
ASST. SEC.-THRU 12/31; SEC.-BEG 12/
- Total calculated
- $0
- Hours/week
- 0.07
-
DR GARTH WALKER MD MPH
ASSISTANT SECRETARY - BEG 12/31
- Total calculated
- $0
- Hours/week
- 0.07
-
BENJAMIN ALBRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.07
-
JUDY ASHWORTH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.07
-
BARBARA R BARRENO-PASCHALL JD MP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.07
-
PAMELA BUFFETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.07
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
- 2022
- Filed
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421299349202957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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