Nonprofit · EIN 92-0102916
THRESHOLD SERVICES INC
Tax-exempt · KODIAK, AK 99615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $560,294 | $539,634 | $20,660 | $1,002,077 | $198,975 | $803,102 |
| December 31, 2024 | 990 | $521,312 | $474,523 | $46,789 | $1,003,132 | $213,578 | $789,554 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,727
- of which government grants
- $30,727
- Program service revenue
- $521,143
- Investment income
- $8,424
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,675
- Other salaries and wages
- $260,953
- Salaries, compensation and benefits (total)
- $368,400
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Occupancy
- $23,882
- Depreciation
- $69,219
- Program services (functional)
- $539,634
Balance sheet and other
- Total assets, start of year
- $1,003,132
- Total assets, end of year
- $1,002,077
- Total liabilities, end of year
- $198,975
- Net assets, end of year
- $803,102
- Land, buildings and equipment
- $500,132
- Gross receipts
- $560,294
- Employees
- 16
- Year formed
- 1988
- State of legal domicile
- AK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendel Capili | Director Key employee, Highest-paid employee | 40 | $74,675 |
| Chris Lynch | President Trustee or director, Officer | 6 | $0 |
| Dan Urban | Vice President Trustee or director, Officer | 4 | $0 |
| Jerry Clark | Secretary Trustee or director, Officer | 4 | $0 |
| Ben Millstein | Bd Member Trustee or director | 2 | $0 |
| Jan Haaga | Bd Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendel Capili | Director Key employee, Highest-paid employee | 40 | $69,986 |
| Chris Lynch | President Trustee or director, Officer | 6 | $0 |
| Dan Urban | Vice President Trustee or director, Officer | 4 | $0 |
| Jerry Clark | Secretary Trustee or director, Officer | 4 | $0 |
| Ben Millstein | Bd Member Trustee or director | 2 | $0 |
| M Rocheleau | Bd Member Trustee or director | 2 | $0 |
| Jan Haaga | Bd Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8709, KODIAK, AK 99615-8709
- Principal officer (990 for 2025)
- Chris Lynch, 323 Carolyn Street, KODIAK, AK 99615
- Signed the 990
- Chris Lynch, President
- Phone
- (907) 486-6551
- Return prepared by
- Kodiak Tax Service
Mission
Develop jobs for persons with disabilities while recycling as much solid waste as possible in Kodiak, Alaska.
Program accomplishments
- Develop jobs for persons with disabilities while recycling as muchExpenses $539,634
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0102916
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $1,002,077
- Income (IRS master file)
- $560,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $468,893 | $498,116 | $965,988 | IRS |
| 990 | December 2022 | $490,242 | $451,094 | $996,439 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about THRESHOLD SERVICES INC
- What is the EIN of THRESHOLD SERVICES INC?
- The employer identification number (EIN) of THRESHOLD SERVICES INC is 92-0102916.
- Is THRESHOLD SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to THRESHOLD SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THRESHOLD SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THRESHOLD SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THRESHOLD SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THRESHOLD SERVICES INC?
- The 990 for the year ended December 31, 2025 names Chris Lynch.
- Who are the officers and directors of THRESHOLD SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $74,675 (Wendel Capili, Director).
- How much revenue does THRESHOLD SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $560,294, expenses of $539,634 and total assets of $1,002,077 at year end.
Other nonprofits in KODIAK
- KODIAK AREA NATIVE ASSOCIATION EIN 92-0038225 · last filed 990 for 2025
- SENIOR CITIZENS OF KODIAK EIN 23-7348249 · last filed 990 for 2025
- KODIAK WOMENS RESOURCE AND CRISIS CENTER EIN 92-0070130 · last filed 990 for 2025
- KODIAK BAPTIST MISSION EIN 92-0071967 · last filed 990 for 2025
- SPECIAL FINDS EIN 88-1572992 · last filed 990-EZ for 2025
- KODIAK PUBLIC LIBRARY ASSOCIATION EIN 30-0498471 · last filed 990-EZ for 2025
- KODIAK REENTRY INC EIN 99-0700649 · last filed 990-N for 2024
- ALMA-THE LATIN ASSOCIATION OF WOMEN IN ALASKA EIN 26-0018858 · last filed 990-N for 2024