2026-01-26T17:56:11-06:00 2025-09-30 994260840 DOEREN MAYHEW 56 CESAR E CHAVEZ AVE SW STE 100 GRAND RAPIDS MI 49503 990 2024-10-01 382063018 THRESHOLDS INC THRE 6164550960 160 68TH STREET SW 130 GRAND RAPIDS MI 49548 JACQUELYN JOHNSON PRESIDENT/CEO 6164550960 2026-01-26 1 1 JUSTIN D HAWKES CPA P01807304 6162355200 2026-01-26 2024 2025-03-06 01:10:19Z JACQUELYN JOHNSON 160 68TH STREET SW 130 GRAND RAPIDS MI 49548 9386277 0 X WWW.THRESHOLDSGR.ORG X 1975 MI EMPOWERING PEOPLE WITH DISABILITIES TO LEAD MEANINGFUL, CONNECTED LIVES. 11 11 252 50 0 0 222792 33236 9361083 9023629 193371 262635 0 0 9777246 9319500 0 0 0 0 8123177 7744472 0 0 24785 2010817 2063483 10133994 9807955 -356748 -488455 8423664 7941539 2050787 2057117 6372877 5884422 SOCIAL AND MENTAL HEALTH SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. 0 0 1069683 1185773 COMMUNITY SERVICES PROGRAM AND ADULT RESPITE SERVICES ASSIST PERSONS WHO ARE 18 YEARS OF AGE OR OLDER WITH DEVELOPMENTAL DISABILITIES TO PROMOTE THEIR INDEPENDENCE AND PROVIDE AID TO CURRENT CAREGIVERS. 6964725 7837856 ADULT HOUSING PROGRAMS PROVIDE RESIDENTIAL SERVICES WHICH FEATURE A HOME ENVIRONMENT OFFERING STABILITY AND GROWTH FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 8034408 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 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 0 1 9 0 1 252 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X STEVE VAN HOUTEN 6165515470 160 68TH STREET SW SUITE 130 GRAND RAPIDS MI 49548 JACQUELYN JOHNSON PRESIDENT/CEO 40.00 X 146481 0 20844 STEVE VAN HOUTEN DIRECTOR OF FINANCE 40.00 X 111413 0 22862 JULIE VANKAMPEN EMPLOYEE 40.00 X 101691 0 16696 JANE OWEN CHAIRPERSON 1.00 X X 0 0 0 MARTY SIMESCU TREASURER 1.00 X X 0 0 0 GARY CHAMBERLIN VICE CHAIRPERSON 1.00 X X 0 0 0 LEE MOYER SECRETARY 1.00 X X 0 0 0 BILL VERT TREASURER THROUGH 12/31/24 1.00 X X 0 0 0 RUTH SPRAGUE DIRECTOR 1.00 X 0 0 0 AMY NEUMANN DIRECTOR 1.00 X 0 0 0 STEPHAN ROBERTS DIRECTOR 1.00 X 0 0 0 MICHAEL CHRISTY DIRECTOR 1.00 X 0 0 0 PATRICK CWAYNA DIRECTOR 1.00 X 0 0 0 HEATHER GITHU DIRECTOR 1.00 X 0 0 0 BRAD VANDERMEER DIRECTOR 1.00 X 0 0 0 NADIA JOHNSON DIRECTOR THROUGH 12/31/24 1.00 X 0 0 0 359585 0 60402 3 0 1 0 0 33236 33236 FEES FROM GOVERNMENT 623990 7645335 7645335 ADULT HOUSING 623990 1115658 1115658 CONTRACTUAL SERVICE FE 541610 147870 147870 114766 114766 9023629 21771 21771 307641 66777 240864 240864 240864 9319500 9023629 0 262635 293465 277569 15896 6337783 5490505 847278 597814 498550 99264 515410 430351 82741 2318 5817 5817 45950 45950 220776 84882 132013 3881 101684 82276 19043 365 551168 534214 15646 1308 100270 85782 14488 10577 2582 7759 236 5466 5466 373985 297325 76660 229049 184503 44488 58 SUPPLIES AND FOOD 320956 301470 18940 546 MISCELLANEOUS 66404 23741 42486 177 EQUIPMENT PURCHASES 31381 12761 18620 9807955 8034408 1748762 24785 1499273 1168305 1498702 1402763 52300 60047 7251658 2793748 4667899 4457910 705490 852514 8423664 7941539 875983 707060 319185 375461 136026 100455 719593 874141 2050787 2057117 X 6372877 5884422 6372877 5884422 8423664 7941539 -488455 0 X X 0 1 X 1 0 X 1952093 311695 4045036 222792 33236 6564852 8608391 9391759 9968313 9331014 9023629 46323106 10560484 9703454 14013349 9553806 9056865 52887958 0 0 0 52887958 30069 21771 51840 30069 21771 51840 10560484 9703454 14013349 9583875 9078636 52939798 0.99900 1.00000 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5891527 1782080 4109447 26350 25117 1233 1057381 710151 347230 276400 276400 0 4457910 457 PLAN ASSET 67276 RIGHT-OF-USE-ASSET - OPERATING LEASES 785238 852514 457 PLAN LIABILITY 67276 LEASE LIABILITY - OPERATING 806865 874141 X 9319500 0 9319500 0 9319500 9807955 0 9807955 0 9807955 PART IV, LINE 2B: CLIENTS CAN ELECT (IN SOME INSTANCES ARE REQUIRED) TO HAVE A PERSON OR AGENCY TO ACT AS THEIR REPRESENTATIVE PAYEE FOR SOCIAL SECURITY OR SSI PAYMENTS. THERE IS A POOLED ACCOUNT THAT THE MONEY IS DEPOSITED INTO. EACH CLIENT HAS A SEPARATE LEDGER AND PAYMENTS ARE MADE ON BEHALF OF THE CLIENT FOR RENT, UTILITIES, PERSONAL ALLOWANCE, ETC. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. X X 0 0 0 0 0 0 0 0 0 JACQUELYN JOHNSON PRESIDENT/CEO 146481 0 0 0 0 0 20408 0 436 0 167325 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THERE IS NO FORMAL REVIEW PROCESS FOR THE 990 BY THE BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTOR OF FINANCE AND REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND ASSESS POSSIBLE CONFLICTS OF INTEREST AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO AND THE DIRECTOR OF FINANCE ON AN ANNUAL BASIS BY LOOKING AT OTHER COMPARABLE POSITIONS AND BASED ON THE EXPERIENCE OF THOSE INDIVIDUALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OF THE AUDIT OR SELECTION OF INDEPENDENT AUDITORS.