Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$5,942,271
Up $672,976 (+13%) from 2019
Net Assets
Up$3,482,132
Up $234,460 (+7.2%) from 2019
Liabilities
Up$2,460,139
Up $438,516 (+22%) from 2019
Revenue
Up$5,725,342
Up $311,300 (+5.7%) from 2019
Expenses
Up$5,471,814
Up $172,236 (+3.2%) from 2019
Net Income
Up$253,528
Up $139,064 (+121%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,942,024 | $2,900,350 | ▼ $41,674 |
| Land, Buildings, and Equipment, Net | $1,109,007 | $1,152,911 | ▲ $43,904 |
| Cash and Non-Interest-Bearing Accounts | $398,233 | $898,690 | ▲ $500,457 |
| Accounts Receivable | $673,320 | $715,662 | ▲ $42,342 |
| Prepaid Expenses and Deferred Charges | $4,485 | $31,902 | ▲ $27,417 |
| Savings and Temporary Cash Investments | $29,175 | $30,931 | ▲ $1,756 |
| Pledges and Grants Receivable | $2,940 | $1,990 | ▼ $950 |
| Total Assets | $5,269,295 | $5,942,271 | ▲ $672,976 |
| Other Assets Total | $110,111 | $209,835 | ▲ $99,724 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,471,510 | $1,823,562 | ▲ $352,052 |
| Mortgage Notes Payable Secured by Investment Property | $550,113 | $499,560 | ▼ $50,553 |
| Unsecured Notes Loans Payable | $0 | $135,317 | ▲ $135,317 |
| Deferred Revenue | $0 | $1,700 | ▲ $1,700 |
| Total Liabilities | $2,021,623 | $2,460,139 | ▲ $438,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,166,472 | $3,388,132 | ▲ $221,660 |
| Net Assets With Donor Restrictions | $81,200 | $94,000 | ▲ $12,800 |
| Total Net Assets Fund Balance | $3,247,672 | $3,482,132 | ▲ $234,460 |
| Total Liabilities and Net Assets / Fund Balance | $5,269,295 | $5,942,271 | ▲ $672,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $892,294 | $1,100,428 | $1,992,722 |
| Equipment | $178,824 | $362,796 | $541,620 |
| Other Land Buildings | $47,523 | $141,684 | $189,207 |
| Land | $34,270 | - | $34,270 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Pfarr | Chief Executive Officer | FT | $151,220 | $49,396 | $200,616 |
| Girma Yimam | Chief Operating Officer | FT | $105,102 | $15,623 | $120,725 |
| Name | Title |
|---|---|
| Fredrick Blocton | Chair |
| Rebecca Gagnon | Vice Chair (thru August) |
| Amy Diesen | Member |
| Dale Forsberg | Member |
| Ellie Rogers | Member |
| Kerry Sutherland | Member |
| Nick Keller | Member |
| Shelley Nelson | Member |
| Yolanda Pierson | Member |
| Jennifer Weissman | Member (thru January) |
| Brian Kimmes | Secretary |
| Ryan Foss | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,862,847 |
| Other Expenses | $1,608,967 |
| Total Fundraising Expense | $184,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,493,915 | $244,147 | $132,730 | $2,870,792 |
| Occupancy | $495,346 | $2,796 | - | $498,142 |
| Other Employee Benefits | $289,497 | $66,120 | $17,305 | $372,922 |
| Current Officers, Directors, Trustees, and Key Employees | - | $336,910 | - | $336,910 |
| Payroll Taxes | $185,358 | $36,603 | $8,615 | $230,576 |
| Fees for Services Other | $84,647 | $24,536 | $17,215 | $126,398 |
| Insurance | $95,216 | $10,318 | $723 | $106,257 |
| Office Expenses | $84,850 | $12,801 | $2,493 | $100,144 |
| Depreciation Depletion | $90,142 | - | - | $90,142 |
| Information Technology | $40,220 | $49,259 | - | $89,479 |
| Other Expenses | $64,194 | $2,688 | $370 | $64,194 |
| Fees for Services Legal | $61,009 | - | - | $61,009 |
| Travel | $39,435 | $13,994 | $863 | $54,292 |
| Pension Plan Contributions | $44,838 | $4,129 | $2,680 | $51,647 |
| All Other Expenses | $42,312 | $1,823 | $1,181 | $45,316 |
| Interest | $29,247 | $317 | - | $29,564 |
| Conferences and Meetings | $29,300 | - | - | $29,300 |
| Fees for Services Accounting | $16,450 | - | - | $16,450 |
| Advertising | $3,164 | - | $391 | $3,555 |
| Total Functional Expenses | $4,475,254 | $811,994 | $184,566 | $5,471,814 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,967 |
| Fundraising Gross Income | $4,320 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $42,715 | $4,320 | $13,967 | $-9,647 |
| Total Events | $42,715 | $4,320 | $13,967 | $-9,647 |
“The organization does not have any committees that have authority to act on behalf of the governing body.”
“The form 990 was reviewed by the coo and the ceo, then reviewed and approved by the board of directors prior to filing.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.”
“Youth residential programs: brittany's place is minnesota' largest shelter and program for girls under 18 who are victims of sex trafficking and exploitation. In 2019, 106 accessed shelter and received trauma-informed care. 85% exited to safe, stable housing. Southeast minnesota foster care: 180 degrees recruited, trained, and provided 24/7 support for families providing foster care to 40 youth in southeast minnesota. Hope house is the only emergency shelter for homeless youth in the twin cities southwest metro area. Hope house provided shelter for 72 youth in 2020, ages 14-19. Onward house sheltered 4 homeless young adults, 18-22 in eden prairie, for at least six months 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 emergency youth shelter and rochester emergency youth shelter. 12-bed shelters in each of these communities serve rural youth in crisis. 61 youth from 12 central minnesota counties accessed shelter in our st. Cloud program and 180 youth from 14 southeast minnesota counties accessed shelter in our rochester program.”
“Clifton place: launched in 1973, this program and first-stop residence for men exiting prison provided 197 men with shelter as they transitioned back to the community. Services included residence, meals, peer support groups, life skills, job placement, housing navigation, and connections to chemical, physical, and mental health services.”
“Community-based programs: community-based programs: working directly in the community, case managers assisted 100 clients with emotional support, resources, and structured programming. 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. Goals are to provide youth and their families with structured support, reducing the likelihood of committing another offense. 50 youth received services. 95% were connected to a case manager within 30 days. 75% attended school regularly during case management services. Safe is an african american-centric prevention and intervention program for mothers and their children who have experienced domestic or family violence. 51 women and their children received case management and supportive services. Youth vocational program (yovopro) provides skill-building, and job readiness and placement for at-risk youth. 50 youth participated in services.”
“Other adjustment - crs -19,068.”
“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. Tla is exempt from federal income taxes under section 501(c)(2) of the code. 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 2020 and 2019. 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1471510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1823562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 673320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 715662 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST CLIENTS SO THEY ACHIEVE THEIR FULL POTENTIAL AND LIVE SELF-SUFFICIENT LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 391 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3555 |
| IRS990/AllOtherContributionsAmt | 0 | 1378538 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN PFARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128135000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 236 CLIFTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 554033466 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 398233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 898690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 336910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38395 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5602155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 403 |
| IRS990/CYOtherExpensesAmt | 0 | 1608967 |
| IRS990/CYOtherRevenueAmt | 0 | 122784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3862847 |
| IRS990/CYTotalExpensesAmt | 0 | 5471814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 184566 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5725342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90142 |
| IRS990/Desc | 0 | YOUTH RESIDENTIAL PROGRAMS: SEE SCHEDULE O FOR DESCRIPTION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3101603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16450 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 61009 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61009 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17215 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24536 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84647 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126398 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN PFARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GIRMA YIMAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDRICK BLOCTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN KIMMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY DIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE FORSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLEY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YOLANDA PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLIE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KERRY SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER WEISSMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 105102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR (THRU AUGUST) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER (THRU JANUARY) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38395 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13967 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4320 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4185222 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5739309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49259 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89479 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 723 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106257 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29247 |
| IRS990/InterestGrp/TotalAmt | 0 | 29564 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 403 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1604908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1109007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1152911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2757819 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 18753 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18753 |
| IRS990/MissionDesc | 0 | 180 DEGREES HELPS YOUTH, FAMILIES, AND ADULTS OVERCOME BARRIERS SO THAT THEY CAN TRANSFORM THEIR LIVES AND CONTRIBUTE TO BUILDING HEALTHY, MULTICULTURAL COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 550113 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 499560 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3247672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3482132 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9647 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3166472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3388132 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 495346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 498142 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12801 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100144 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110111 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 209835 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19068 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17305 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 289497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 372922 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64194 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN PARTICIPATION REV |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 113678 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 113678 |
| IRS990/OtherRevenueTotalAmt | 0 | 132431 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2493915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2870792 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2942024 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2900350 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8615 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 185358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 230576 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2680 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4129 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44838 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51647 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2940 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1990 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4485 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31902 |
| IRS990/PrincipalOfficerNm | 0 | DAN PFARR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT RESIDENTIAL PROGRAMS: SEE SCHEDULE O FOR DESCRIPTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 827282 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY-BASED PROGRAMS: SEE SCHEDULE O FOR DESCRIPTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 546369 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5250186 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2828 |
| IRS990/PYOtherExpensesAmt | 0 | 1644167 |
| IRS990/PYOtherRevenueAmt | 0 | 161028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3638641 |
| IRS990/PYTotalExpensesAmt | 0 | 5299578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 16770 |
| IRS990/PYTotalRevenueAmt | 0 | 5414042 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5602155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5250186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4375022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5435023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6097842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26760228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8921 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 869349 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26760228 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5602155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5250186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4375022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5435023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6097842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26760228 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26769149 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 892294 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1100428 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1992722 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.