Civic Intelligence

180 Degrees Inc.

990 • Fiscal year 2019 • EIN 23-7153536

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

236 Clifton AvenueMinneapolis, MN 55403

(612) 813-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$194,606

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,269,295

Up $137,764 (+2.7%) from 2018

Net Assets

Up

$3,247,672

Up $114,464 (+3.7%) from 2018

Liabilities

Up

$2,021,623

Up $23,300 (+1.2%) from 2018

Revenue

Up

$5,414,042

Up $922,316 (+21%) from 2018

Expenses

Up

$5,299,578

Up $223,473 (+4.4%) from 2018

Net Income

Up

$114,464

Up $698,843 (+120%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $1,629,006Liabilities 2011: $367,811Net Assets 2011: $1,261,1952011Assets 2012: $2,879,784Liabilities 2012: $732,596Net Assets 2012: $2,147,1882012Assets 2013: $3,831,971Liabilities 2013: $1,171,578Net Assets 2013: $2,660,3932013Assets 2014: $4,525,423Liabilities 2014: $1,167,496Net Assets 2014: $3,357,9272014Assets 2016: $6,919,265Liabilities 2016: $2,333,309Net Assets 2016: $4,585,9562016Assets 2017: $5,934,842Liabilities 2017: $2,217,255Net Assets 2017: $3,717,5872017Assets 2018: $5,131,531Liabilities 2018: $1,998,323Net Assets 2018: $3,133,2082018Assets 2019: $5,269,295Liabilities 2019: $2,021,623Net Assets 2019: $3,247,6722019Assets 2020: $5,942,271Liabilities 2020: $2,460,139Net Assets 2020: $3,482,1322020Assets 2021: $4,169,764Liabilities 2021: $2,579,860Net Assets 2021: $1,589,9042021Assets 2022: $4,633,795Liabilities 2022: $2,768,009Net Assets 2022: $1,865,7862022Assets 2023: $7,666,802Liabilities 2023: $4,668,773Net Assets 2023: $2,998,0292023Assets 2024: $14,188,557Liabilities 2024: $10,511,051Net Assets 2024: $3,677,5062024Assets 2025: $21,974,750Liabilities 2025: $17,878,670Net Assets 2025: $4,096,0802025

Highlighted filing

2019

Assets$5,269,295
Liabilities$2,021,623
Net Assets$3,247,672

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,295,0562011Expenses 2012: $3,479,1792012Expenses 2013: $4,306,7412013Revenue 2014: $5,522,601Expenses 2014: $4,825,067Net Income 2014: $697,5342014Revenue 2016: $6,342,296Expenses 2016: $6,861,338Net Income 2016: -$519,0422016Revenue 2017: $5,596,213Expenses 2017: $6,483,616Net Income 2017: -$887,4032017Revenue 2018: $4,491,726Expenses 2018: $5,076,105Net Income 2018: -$584,3792018Revenue 2019: $5,414,042Expenses 2019: $5,299,578Net Income 2019: $114,4642019Revenue 2020: $5,725,342Expenses 2020: $5,471,814Net Income 2020: $253,5282020Revenue 2021: $5,778,079Expenses 2021: $7,670,307Net Income 2021: -$1,892,2282021Revenue 2022: $6,290,605Expenses 2022: $6,014,723Net Income 2022: $275,8822022Revenue 2023: $8,454,804Expenses 2023: $7,322,561Net Income 2023: $1,132,2432023Revenue 2024: $9,552,666Expenses 2024: $8,873,189Net Income 2024: $679,4772024Revenue 2025: $10,954,823Expenses 2025: $10,536,249Net Income 2025: $418,5742025

Highlighted filing

2019

Revenue$5,414,042
Expenses$5,299,578
Net Income$114,464
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$5,431,530
Mission and Program Overview

Mission

180 degrees helps youth, families, and adults overcome barriers so that they can transform their lives and contribute to building healthy, multicultural communities.

To assist clients so they achieve their full potential and live self-sufficient lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,981,384$2,942,024▼ $39,360
Land, Buildings, and Equipment, Net$1,031,421$1,109,007▲ $77,586
Accounts Receivable$562,032$673,320▲ $111,288
Cash and Non-Interest-Bearing Accounts$373,609$398,233▲ $24,624
Savings and Temporary Cash Investments$155,914$29,175▼ $126,739
Prepaid Expenses and Deferred Charges$23,261$4,485▼ $18,776
Pledges and Grants Receivable$3,910$2,940▼ $970
Total Assets$5,131,531$5,269,295▲ $137,764
Other Assets Total$0$110,111▲ $110,111
Liabilities
Accounts Payable and Accrued Expenses$1,131,289$1,471,510▲ $340,221
Mortgage Notes Payable Secured by Investment Property$153,402$550,113▲ $396,711
Other Liabilities$402,832$0▼ $402,832
Deferred Revenue$310,800$0▼ $310,800
Total Liabilities$1,998,323$2,021,623▲ $23,300
Net Assets / Fund Balance
Unrestricted Net Assets$3,081,101$3,166,472▲ $85,371
Temporarily Rstr Net Assets$52,107$81,200▲ $29,093
Total Net Assets Fund Balance$3,133,208$3,247,672▲ $114,464
Total Liabilities and Net Assets / Fund Balance$5,131,531$5,269,295▲ $137,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,006$1,051,821$1,935,827
Equipment$174,261$326,234$500,495
Other Land Buildings$16,470$135,971$152,441
Land$34,270-$34,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan PfarrChief Executive OfficerFT$162,846$31,760$194,606
Girma YimamDirector of FinanceFT$96,517$14,915$111,432

Board Members and Trustees

NameTitle
Fredrick BloctonChair
Rebecca GagnonVice Chair
Dale ForsbergMember
Ellie RogersMember
Jennifer WeissmanMember
Kerry SutherlandMember
Nick KellerMember
Shelley NelsonMember
Yolanda PiersonMember
Christopher KopkaMember (thru January)
Bonnie BrantonMember (thru March)
David JeffriesMember (thru March)
Brian KimmesSecretary
Ryan FossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,250,186
Program Service Revenue
$0
Investment Income
$2,828
Other Revenue
$161,028
All Other Contributions
$960,344
Change in Net Assets
$114,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,638,641
Other Expenses$1,644,167
Total Fundraising Expense$184,352
Professional Fundraising Fees$16,770
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,354,504$290,722$87,927$2,733,153
Occupancy$491,442$2,528-$493,970
Other Employee Benefits$256,312$65,145$10,490$331,947
Current Officers, Directors, Trustees, and Key Employees-$310,079-$310,079
Payroll Taxes$173,333$38,345$5,921$217,599
Fees for Services Other$158,898-$53,622$212,520
Insurance$97,706$11,538$748$109,992
Office Expenses$90,278$14,535$1,503$106,316
Depreciation Depletion$91,084--$91,084
Information Technology$36,697$47,473$3,120$87,290
Travel$43,825$19,415$369$63,609
Pension Plan Contributions$39,746$4,490$1,627$45,863
Fees for Services Legal$37,559--$37,559
Other Expenses$36,308$4,746-$36,308
All Other Expenses$32,548$1,602$1,352$35,502
Interest$30,489$319-$30,808
Conferences and Meetings$28,788--$28,788
Fees for Services Professional Fundraising--$16,770$16,770
Fees for Services Accounting$550$14,615-$15,165
Advertising$2,145$572$903$3,620
Total Functional Expenses$4,289,083$826,143$184,352$5,299,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,260
Fundraising Direct Expenses$17,488
Professional Fundraising Fees$16,770

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$47,956$40,066$7,997$32,069
Golf Tournament$43,784$6,194$9,491$-3,297
Total Events$91,740$46,260$17,488$28,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 was reviewed by the finance director and the ceo, then reviewed and approved by the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy applies to all directors, officers, and committee members. Each individual is required to complete and sign a conflict of interest statement annually. All conflict of interest information is reviewed periodically. All conflict of interest discussions and decisions are documented. Each conflict of interest, and material facts related to it, is required to be disclosed to the appropriate governing board or committee. After any discussion, the interested person leaves the meeting and the governing board or committee discusses and votes on whether a conflict exists. The interested person may make a presentation to the governing board or committee about the transaction or arrangement involving the potential conflict of interest, but the interested person then leaves the meeting and the governing board or committee discusses and votes on whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. Discussions focus on whether a more advantageous transaction or arrangement can be obtained with a person or entity that would not give rise to a conflict of interest. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such a belief and affords the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as arranged by circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective actions.

Form 990, Part VI, Section B, Line 15A

The organization used a salary survey and comparability data from other tax-exempt organizations to determine the ceo's compensation. The compensation package was reviewed and approved by independent individuals and documented.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
180 Degrees Inc
EIN
23-7153536
Phone
6128135000
Address
236 CLIFTON AVENUE, MINNEAPOLIS, MN 55403

Signing Officer

Name
Dan Pfarr
Title
Chief Executive Officer
Phone
6128135000
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Pfarr
Formed
1973
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
145
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Youth residential programs: brittany's place: minnesota' largest safe harbor shelter provides a safe, secure, and supportive residence for sexually trafficked or exploited girls, ages 10 to 17. In 2019, 85 girls resided at brittany's place with 11% returning for at least one additional shelter stay. . Southeast minnesota foster care: 180 degrees recruited, trained, and supported families in southeast minnesota, providing foster care services. In 2019, there were 34 participants served. Hope house: the only emergency shelter for homeless youth in the southwest twin cities metro area, hope house served 72 youth in 2019, ages 14-19 von wald group home: a supportive residential program located in rochester, the von wald group home serves youth ages 10 to 18 who are experiencing family conflict, violence, or mental health issues or behavioral issues, school difficulties or criminal activity. In 2019, there were 185 participants served st. Cloud group home: a supportive residential program for youth ages 10 to 18 who are experiencing family conflict, violence, or mental health issues, or behavioral issues, school difficulties or criminal activity. In 2019, there were 65 participants served.

Form 990, Part III, Line 4B

Adult residential programs: adult residential program provides residential and supportive services to men rebuilding lives following incarceration. A major program focus is assistance securing employment and housing. In 2019, 187 men received services.

Form 990, Part III, Line 4C

Community-based programs: all children excel (ace) provides long-term, comprehensive case management for ramsey county youth, ages 9 and under, who have committed adult-level criminal offenses. Our goals are to provide assistance in creating structure and keeping clients from committing another offense. In 2019, there were 67 participants served. Safe is an african american-centric prevention and intervention program for mothers and their children who have experienced domestic or family violence. In 2019, there were 64 participants served. Youth vocational program (yovopro) provides skill-building, and job readiness and placement for at-risk youth. In 2019, there were 171 participants served.

Financial Statement Notes

PART X, LINE 2:

180 degrees, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"). Community re-entry services is a wholly owned limited liability company and is considered a disregarded entity for tax purposes. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. The organization paid no income tax on unrelated business income in 2019 and 2018. The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14162846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1596517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER (THRU JANUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045480
IRS990/FundraisingDirectExpensesAmt017488
IRS990/FundraisingGrossIncomeAmt046260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04244362
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05431530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03120
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047473
IRS990/InformationTechnologyGrp/ProgramServicesAmt036697
IRS990/InformationTechnologyGrp/TotalAmt087290
IRS990/InsuranceGrp/FundraisingAmt0748
IRS990/InsuranceGrp/ManagementAndGeneralAmt011538
IRS990/InsuranceGrp/ProgramServicesAmt097706
IRS990/InsuranceGrp/TotalAmt0109992
IRS990/InterestGrp/ManagementAndGeneralAmt0319
IRS990/InterestGrp/ProgramServicesAmt030489
IRS990/InterestGrp/TotalAmt030808
IRS990/InvestmentIncomeGrp/ExclusionAmt02828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02828
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01514026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01031421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01109007
IRS990/LandBldgEquipCostOrOtherBssAmt02623033
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08991
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08991
IRS990/MissionDesc0180 DEGREES HELPS YOUTH, FAMILIES, AND ADULTS OVERCOME BARRIERS SO THAT THEY CAN TRANSFORM THEIR LIVES AND CONTRIBUTE TO BUILDING HEALTHY, MULTICULTURAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550113
IRS990/NetAssetsOrFundBalancesBOYAmt03133208
IRS990/NetAssetsOrFundBalancesEOYAmt03247672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02528
IRS990/OccupancyGrp/ProgramServicesAmt0491442
IRS990/OccupancyGrp/TotalAmt0493970
IRS990/OfficeExpensesGrp/FundraisingAmt01503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014535
IRS990/OfficeExpensesGrp/ProgramServicesAmt090278
IRS990/OfficeExpensesGrp/TotalAmt0106316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0110111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331947
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14746
IRS990/OtherExpensesGrp/ProgramServicesAmt0140985
IRS990/OtherExpensesGrp/ProgramServicesAmt176078
IRS990/OtherExpensesGrp/ProgramServicesAmt269808
IRS990/OtherExpensesGrp/ProgramServicesAmt336308
IRS990/OtherExpensesGrp/TotalAmt0141004
IRS990/OtherExpensesGrp/TotalAmt180824
IRS990/OtherExpensesGrp/TotalAmt269808
IRS990/OtherExpensesGrp/TotalAmt336308
IRS990/OtherLiabilitiesGrp/BOYAmt0402832
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN PARTICIPATION REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0123265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123265
IRS990/OtherRevenueTotalAmt0132256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02354504
IRS990/OtherSalariesAndWagesGrp/TotalAmt02733153
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02981384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02942024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173333
IRS990/PayrollTaxesGrp/TotalAmt0217599
IRS990/PensionPlanContributionsGrp/FundraisingAmt01627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039746
IRS990/PensionPlanContributionsGrp/TotalAmt045863
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02940
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04485
IRS990/PrincipalOfficerNm0DAN PFARR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT RESIDENTIAL PROGRAMS: SEE SCHEDULE O FOR DESCRIPTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0802997
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY-BASED PROGRAMS: SEE SCHEDULE O FOR DESCRIPTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0702763
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04375022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-42868
IRS990/PYOtherExpensesAmt01518684
IRS990/PYOtherRevenueAmt0159572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-584379
IRS990/PYSalariesCompEmpBnftPaidAmt03540651
IRS990/PYTotalExpensesAmt05076105
IRS990/PYTotalProfFndrsngExpnsAmt016770
IRS990/PYTotalRevenueAmt04491726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05250186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04375022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05435023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06097842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08239183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029397256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0872032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt028709535
IRS990ScheduleA/SubstantialContributorsTotAmt0687721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05250186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04375022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05435023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06097842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08239183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029397256

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.0$17.9$4.10$11.0$10.5$0.42
2024Detailed filing. Detailed filing data is available for this year.$14.2$10.5$3.68$9.55$8.87$0.68
2023Detailed filing. Detailed filing data is available for this year.$7.67$4.67$3.00$8.45$7.32$1.13
2022Detailed filing. Detailed filing data is available for this year.$4.63$2.77$1.87$6.29$6.01$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.58$1.59$5.78$7.67$1.89
2020Detailed filing. Detailed filing data is available for this year.$5.94$2.46$3.48$5.73$5.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.27$2.02$3.25$5.41$5.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.13$2.00$3.13$4.49$5.08$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.93$2.22$3.72$5.60$6.48$0.89
2016Detailed filing. Detailed filing data is available for this year.$6.92$2.33$4.59$6.34$6.86$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.17$3.36$5.52$4.83$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.17$2.66$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.73$2.15$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.37$1.26$2.30