2025-11-11T10:49:44-06:00 2024-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-01-01 113788955 THRESHOLD COC THRE 4023202761 6001 DODGE STREET CEC BUILDING 11 OMAHA NE 68182 JASON FELDHAUS EXECUTIVE DIRECTOR 4023202761 2025-11-11 1 1 WENDY R COOLEY CPA P01523804 4023302660 2025-11-11 2024 2025-03-06 01:10:19Z X JASON FELDHAUS 6001 DODGE STREET CEC BUILDING 117 OMAHA NE 68182 13535396 0 X WWW.THRESHOLDCOC.ORG X 2006 NE TO STRENGTHEN THE COLLECTIVE IMPACT TO END HOMELESSNESS IN OUR COMMUNITY. 15 15 11 172 0 0 8874018 11991664 0 0 304261 30907 0 0 9178279 12022571 7303348 9298930 0 0 890069 719013 0 0 67913 1264966 1503034 9458383 11520977 -280104 501594 5554561 6179959 404484 26241 5150077 6153718 THRESHOLD COC MOBILIZES, ADVOCATES, AND EMPOWERS COMMUNITY COLLABORATION TOWARDS ENDING HOMELESSNESS AND FOSTERS AN EFFECTIVE SYSTEM OF CRISIS RESPONSE, HOMELESSNESS PREVENTION, AND INTERVENTION IN THE GREATER OMAHA-COUNCIL BLUFFS METROPOLITAN AREA. 0 0 10937409 9298930 THE PRIMARY GOAL OF THE THRESHOLD COC IS TO FACILITATE COMMUNITY WIDE PLANNING AND SERVICE PROVISION TO END HOMELESSNESS IN THE OMAHA AND COUNCIL BLUFFS COMMUNITY. THRESHOLD COC WORKS WITH A WIDE VARIETY OF COMMUNITY PARTNERS AND DIRECT SERVICE PROVIDERS TO PROVIDE A MORE FOCUSED AND DATA DRIVEN SYSTEM OF SERVICES WHILE FOCUSING ON EFFECTIVE OUTCOMES. THRESHOLD COC WORKS FROM A COLLECTIVE IMPACT MODEL BELIEVING THAT THE MOST SUCCESSFUL SYSTEMS WILL CREATE A SHARED AGENDA, IDENTIFY COMMON MEASUREMENTS, HAVE MUTUALLY REINFORCING ACTIVITIES, HAVE EFFECTIVE COMMUNICATION AND PROVIDE A STRONG BACKBONE AGENCY. THRESHOLD COC STRIVES TO BE THAT BACKBONE AGENCY ON WHICH THE COMMUNITY CAN RELY TO FACILITATE, GUIDE AND ENCOURAGE THE OTHER COMPONENTS. 10937409 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 531 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JASON FELDHAUS 4023202761 6001 DODGE STREET CEC BUILDING 117 OMAHA NE 68182 ANNE HERMAN PRESIDENT 10.00 X X 0 0 0 KRYSTAL RIDER VICE PRESIDENT 10.00 X X 0 0 0 SHAMALA NADASON SECRETARY 10.00 X X 0 0 0 ADAM KRAUSE TREASURER 15.00 X X 0 0 0 ANNE HINDERY PAST BOARD PRESIDENT 4.00 X X 0 0 0 BRANDY WALLAR DIRECTOR 4.00 X 0 0 0 CAROLINA PADILLA DIRECTOR 4.00 X 0 0 0 JAYMES SIME DIRECTOR 4.00 X 0 0 0 DAVE PANTOS DIRECTOR 4.00 X 0 0 0 KALISHA REED DIRECTOR 4.00 X 0 0 0 WAYNE BROWN DIRECTOR 4.00 X 0 0 0 JANNETTE TAYLOR DIRECTOR 4.00 X 0 0 0 MELISSA NEUENFELDT DIRECTOR 4.00 X 0 0 0 IZZY VARGAS DIRECTOR 4.00 X 0 0 0 RALPH KELLOGG DIRECTOR 4.00 X 0 0 0 JASON FELDHAUS EXECUTIVE DIRECTOR 60.00 X 117525 0 438 LISA VUKOV DIRECTOR OF PROGRAMS & COMPLIANCE 40.00 X 104036 0 438 221561 0 876 2 0 0 0 TOGETHER INC 812 S 24TH ST OMAHA NE 68108 ERAP ADMINISTRATION 392000 KAT CONSULTING 1016 HILLCREST DRIVE OMAHA NE 68132 DATA/SOFTWARE SERVICES 268800 CATEGORY ONE CONSULTING 6017 N HWS CLEVELAND BLVD OMAHA NE 68116 STRATEGIC PLANNING/ANALYSIS 254000 KAE STRATEGIC CONSULTING LLC 4903 UNDERWOOD AVE OMAHA NE 68132 DATA/SOFTWARE SERVICES 126006 4 10058975 1932689 1512825 11991664 93048 93048 1450684 1512825 -62141 -62141 -62141 12022571 0 0 30907 X 3442335 3442335 5856595 5856595 118172 94538 23634 494627 466282 16223 12122 50300 26589 23071 640 55914 38632 14664 2618 89 89 125280 36772 88508 1172407 919782 201512 51113 73547 73547 12078 2114 9964 47940 35344 11176 1420 26736 6693 20043 5309 9 5300 3649 344 3305 510 510 MISCELLANEOUS EXPENSE 9329 4 9325 FOOD 8441 8441 DUES AND SUBSCRIPTIONS 7823 7823 TELEPHONE 5933 2935 2998 3963 3963 11520977 10937409 515655 67913 X 3811679 5926711 1741857 253016 4602 4602 0 0 1025 232 5554561 6179959 401676 4241 22000 2808 0 404484 26241 X 2078649 791281 3071428 5362437 5150077 6153718 5554561 6179959 501594 502047 0 X X 0 0 1 0 X 11434276 47040596 66160946 8874018 11991664 145501500 11434276 47040596 66160946 8874018 11991664 145501500 15197447 130304053 1141 4146 30882 77827 93048 207044 145708544 0.89430 0.89230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4602 4602 0 0 1 COMMUNITY ALLIANCE 4001 LEAVENWORTH ST OMAHA NE 68105 470637493 501C3 114000 0 SUPPORT OF SHELTER DIVERSION PROGRAMS FAMILY HOUSING ADVISORY SERVICES INC 2401 LAKE STREET OMAHA NE 68111 470526720 501C3 437500 0 SUPPORT OF SHELTER DIVERSION PROGRAMS HEART MINISTRY 2222 BINNEY STREET OMAHA NE 68111 810614816 501C3 6250 0 SUPPORT OF SHELTER DIVERSION PROGRAMS HEARTLAND FAMILY SERVICE 2101 S 42ND ST OMAHA NE 68105 470390618 501C3 110000 0 SUPPORT OF SHELTER DIVERSION PROGRAMS LEGAL AID OF NEBRASKA 209 S 19TH STREET STE 200 OMAHA NE 68102 470483506 501C3 200000 0 SUPPORT EMERGENCY ASSISTANCE RENTAL PROGRAM MICAH HOUSE 1415 AVENUE J COUNCIL BLUFFS IA 51501 421292393 501C3 81568 0 SUPPORT OF SHELTER DIVERSION PROGRAMS NEW VISIONS HOMELESS SERVICES 1435 N 15TH ST COUNCIL BLUFFS IA 51501 812668778 501C3 175000 0 SUPPORT OF SHELTER DIVERSION PROGRAMS REIMAGINE 1124 PACIFIC ST OMAHA NE 68103 923458507 501C3 796250 0 SUPPORT OF SHELTER DIVERSION PROGRAMS SIENA FRANCIS HOUSE 1702 NICHOLAS ST OMAHA NE 68102 470601005 501C3 327500 0 SUPPORT OF SHELTER DIVERSION PROGRAMS THE NEBRASKA LAWYERS FOUNDATION 635 S 14TH STREET STE 200 OMAHA NE 68508 861066093 501C3 339268 0 TENANT ASSISTANCE PROJECT OF THE VOLUNTEER LAWYERS PROJECT THE BRIDGE FAMILY RESOURCE AND CONNECTOR NETWORK (THE BRIDGE FRC) 314 S 26TH STREET OMAHA NE 68131 260436138 501C3 10000 0 SUPPORT OF SHELTER DIVERSION PROGRAMS TOGETHER INC 812 S 24TH ST OMAHA NE 68108 470589290 501C3 775000 0 SUPPORT OF SHELTER DIVERSION PROGRAMS WOMEN'S CENTER FOR ADVANCEMENT 3801 HARNEY ST OMAHA NE 68131 273205476 501C3 50000 0 SUPPORT OF SHELTER DIVERSION PROGRAMS YOUTH EMERGENCY SERVICES 2566 FARNAM ST 301 OMAHA NE 68131 470586898 501C3 17500 0 SUPPORT OF SHELTER DIVERSION PROGRAMS 14 0 RENTAL ASSISTANCE 2034 5406347 UTILITY ASSISTANCE 664 450248 PART I, LINE 2: FEDERAL AWARDS DICTATE HOW THE FUNDS ARE TO BE USED. X 1 1512825 AVG OF HIGH-LOW 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE SUCH POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION AS SHALL BE DELEGATED TO THEM, SUBJECT TO THE LIMITATION PROVIDED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION TO REFLECT A NAME CHANGE TO THRESHOLD COC. THE NAME CHANGE IS BEING REPORTED ON THE 2024 FORM 990. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS ONE CLASS OF MEMBERS; NAMELY, 'PRINCIPAL' MEMBERS. THE RIGHTS, RESPONSIBILITIES AND OBLIGATIONS OF EACH MEMBER ARE AS FOLLOWS: PRINCIPAL MEMBERS SHALL BE THOSE MEMBERS WHO WISH TO PARTICIPATE IN THE OPPORTUNITIES/SERVICES PROVIDED. PRINCIPAL MEMBERS MAY BE REQUIRED TO PAY ANNUAL MEMBERSHIP FEES AS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IN DRAFT FORM IS REVIEWED BY THE BOARD OR AN ASSIGNED SEGMENT OF THE BOARD PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS HAVE A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AS THEY ARISE. THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND COMMITTEES. AFTER DISCLOSURE OF FACTS AND ANY NECESSARY DISCUSSIONS, THE INTERESTED PERSON WILL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE CONFLICT IS DISCUSSED AMONG THE REMAINING MEMBERS. THE REMAINING MEMBERS THEN DECIDE IF A CONFLICT OF INTEREST EXISTS OR NOT. ALL BOARD MEMBERS, COMMITTEE MEMBERS, AND EMPLOYEES ARE ALSO REQUIRED TO ANNUALLY SIGN A STATEMENT DISCLOSING CONFLICTS OF INTEREST, IF ANY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BY THE EXECUTIVE COMMITTEE, UTILIZING OUTSIDE EXPERTS WHEN NECESSARY. THE BOARD DISCUSSES AND CONFIRMS THE LINE ITEM FOR THE POSITION IN THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 919,782. MANAGEMENT AND GENERAL EXPENSES 201,512. FUNDRAISING EXPENSES 51,113. TOTAL EXPENSES 1,172,407. FORM 990, PART XI, LINE 8: THE ORGANIZATION RECEIVED BOARD AND AUDITOR APPROVAL TO SWITCH TO CASH BASIS FINANCIAL STATEMENTS EFFECTIVE 1/1/2022. THE PRIOR PERIOD ADJUSTMENT SHOWN ON THE CURRENT YEAR FORM 990 IS THE CUMULATIVE DIFFERENCE NEEDED TO GET THE BEGINNING BALANCE SHEET TO A CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 3B: THE ORGANIZATION IS SUBJECT TO A SINGLE AUDIT IN ACCORDANCE WITH THE UNIFORM GUIDANCE AS THE ORGANIZATION EXPENDED MORE THAN $750,000 IN FEDERAL AWARDS. THE REQUIRED AUDITS ARE UNDERWAY AND HAVE NOT BEEN COMPLETED FOR 2022, 2023 OR 2024. AT THE TIME THE 2022, 2023 AND 2024 RETURNS WERE DUE TO THE IRS, THE ORGANIZATION'S INTERNAL RECORDS WERE AVAILABLE AND USED IN PREPARING THE REQUIRED RETURNS TO MEET THE FILING DEADLINE. TO THE BEST OF OUR KNOWLEDGE AT THE TIME OF FILING, 'A TRUE, CORRECT, AND COMPLETE RETURN WAS PREPARED'.