2024-09-18T13:00:34-04:00 2024-07-31 581794921 HLM ACCOUNTING & TAX INC 160 CLAIREMONT AVE STE 630 DECATUR GA 30030 990 2023-08-01 201806108 THRESHOLD COMMUNITY PROGRAM INC THRE 4043088548 3516 COVINGTON HIGHWAY DECATUR GA 30032 DAVID NELSON EXECUTIVE DIRECTOR 4043088548 2024-09-18 true false DELOYD JOHNSON-JONES CPA P01972173 4048361120 2024-09-18 2023 2024-08-08 14:25:15Z THRESHOLD COMMUNITY PROGRAM INC DAVID NELSON C/O THRESHOLD COMMUNITY PROGRAM 308 CLAIREMONT AVENUE DECATUR GA 30030 1234873 false X WWW.THRESHOLDCOMMUNITY.ORG X 2004 GA THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF ADOLESCENTS AND YOUNG ADULTS WHO ARE ON THE AUTISM SPECTRUM. 12 10 12 0 333747 287802 949528 944222 0 214953 2849 1498228 1234873 0 0 1195753 1092115 0 28360 332826 318085 1528579 1410200 -30351 -175327 2369816 2148173 1292051 1245735 1077765 902438 X THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF ADOLESCENTS AND YOUNG ADULTS WHO ARE ON THE AUTISM SPECTRUM. THE SCHOOL'S PROGRAMS EMPHASIZE SOCIAL-EMOTIONAL DEVELOPMENT AS AN ESSENTIAL FOUNDATION FOR COMPLEX LOGICAL, HIGH-ORDER THINKING. false false 1087607 NONE NONE N/A 16386 OPERATING EXPENSES AND RELATED REVENUE 16386 1103993 true true false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 12 true false false false false false false false false X 12 10 true false false false false false false true true false false false true true true true true true true false GA X DAVID G NELSON DAVID G NELSON 4043088548 592 HARDENDORF AVENUE ATLANTA GA 30307 LAURA AKINS SMITH BOARD CHAIR X 0 0 0 BEN CHAPMAN BOARD MEMBER X 0 0 0 JONATHAN LEON BOARD MEMBER X 0 0 0 JOJO GILBERT-ROSS VICE CHAIR X 0 0 0 DAVID NELSON EXECUTIVE DI 40.00 X 82763 0 0 TIM HARLAND BOARD MEMBER X 0 0 0 SARAH KELSEY BOARD MEMBER X 0 0 0 BETH CHAMP EXCUTIVE DIR X 70338 0 0 JOCELYN RALSTON BOARD MEMBER X 0 0 0 ALAN SHUCKETT BOARD MEMBER X 0 0 0 MATTHEW MORRIS BOARD MEMBER X 0 0 0 JOHN GRIME BOARD MEMBER X 0 0 0 153101 false false false 19665 268137 287802 TUITION 790659 790659 FEE FOR SERVICE 116333 116333 SUMMER PROGRAM 36850 36850 CONSULTING INCOME 380 380 944222 19665 INTEREST 2849 2849 2849 1234873 944222 2849 153101 153101 788950 788950 1454 1454 93435 93435 55175 55175 27406 27406 133 133 5062 5062 11197 11197 83610 4739 78871 21883 21883 20966 15724 5242 60355 52566 7789 49579 49579 PROGRAM EXPENSES 9424 9424 REPAIRS AND MAINTENANCE 7795 7795 SCHOLARSHIP FUNDS 6935 6935 STAFF DEVELOPMENT 6731 6731 7009 156 376 6477 1410200 1103993 277847 28360 514852 205758 581683 120973 46695 122162 1945012 251157 1220327 1693855 6259 5425 2369816 2148173 9542 13353 793670 748935 488839 483447 1292051 1245735 X 1077765 902438 1077765 902438 2369816 2148173 -175327 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1945012 251157 1693855 1693855 MORTGAGE 452263 SCHOLARSHIP RESERVE ACCOUNT 15659 RESTRICTED FUNDS 13950 PAYROLL LIABILITIES 1570 VEHICLE LOANS 5 483447 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 CONTAINED IN STUDENT HANDBOOKS AND VARIOUS HANDOUTS. SCHEDULE E, LINE 6 RECEIVED PPP LOAN WHICH WAS FORGIVEN. ANNUAL EVENT 19665 19665 19665 19665 FORM 990, PAGE 1, ITEM C THE COMMUNITY SCHOOL FORM 990 - ORGANIZATION'S MISSION THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF ADOLESCENTS AND YOUNG ADULTS WHO ARE ON THE AUTISM SPECTRUM. THE SCHOOL'S PROGRAMS EMPHASIZE SOCIAL-EMOTIONAL DEVELOPMENT AS AN ESSENTIAL FOUNDATION FOR COMPLEX LOGICAL, HIGH-ORDER THINKING. FORM 990, PART III THE COMMUNITY SCHOOL SUPPORTS THE DEVELOPMENTAL AND EDUCATIONAL GROWTH OF ADOLESCENTS AND YOUNG ADULTS WHO ARE ON THE AUTISM SPECTURM. FORM 990, PAGE 2, PART III, LINE 4D OPERATING EXPENSES AND RELATED REVENUE FORM 990, PAGE 6, PART VI, LINE 2 DAVID NELSON BETH CHAMP EXEC. DIR. EXEC. CLIN. MARRIED FORM 990, PAGE 6, PART VI, LINE 11B DIRECTORS REVIEW 990'S BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY ACTUAL OR POTENTIAL CONFLICTS ARE RESEARCHED, REVIEWED, AND ADDRESSED BY DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A DIRECTORS REVIEW SALARIES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B BOARD COMPENSATION COMMITTEE REVIEWS AND APPROVES SALARY CHANGES FOR THE EXECUTIVE DIRECTOR AND EXECUTIVE CLINICAL DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF DOCUMENTS ARE MAINTAINED AT PLACE OF BUSINESS AND MADE AVAILABLE FOR VIEWING UPON REQUEST.