Civic Intelligence

180 Degrees Inc.

990 • Fiscal year 2020 • EIN 23-7153536

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.43x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$200,616

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$5,942,271
Liabilities$2,460,139
Net Assets$3,482,132

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

2020

Revenue$5,725,342
Expenses$5,471,814
Net Income$253,528
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$5,739,309
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$2,942,024$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan PfarrChief Executive OfficerFT$151,220$49,396$200,616
Girma YimamChief Operating OfficerFT$105,102$15,623$120,725

Board Members and Trustees

NameTitle
Fredrick BloctonChair
Rebecca GagnonVice Chair (thru August)
Amy DiesenMember
Dale ForsbergMember
Ellie RogersMember
Kerry SutherlandMember
Nick KellerMember
Shelley NelsonMember
Yolanda PiersonMember
Jennifer WeissmanMember (thru January)
Brian KimmesSecretary
Ryan FossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,602,155
Program Service Revenue
$0
Investment Income
$403
Other Revenue
$122,784
All Other Contributions
$1,378,538
Change in Net Assets
$253,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,967
Fundraising Gross Income$4,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,715$4,320$13,967$-9,647
Total Events$42,715$4,320$13,967$-9,647
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 35% controlled entity
No
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 coo 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
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Pfarr
Formed
1973
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
157
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, DESCRIPTION OF PROGRAM SERVICE:

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.

FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE:

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.

FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:

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.

FORM 990, PART XI, LINE 9:

Other adjustment - crs -19,068.

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. 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER (THRU JANUARY)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038395
IRS990/FundraisingDirectExpensesAmt013967
IRS990/FundraisingGrossIncomeAmt04320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04185222
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05739309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt040220
IRS990/InformationTechnologyGrp/TotalAmt089479
IRS990/InsuranceGrp/FundraisingAmt0723
IRS990/InsuranceGrp/ManagementAndGeneralAmt010318
IRS990/InsuranceGrp/ProgramServicesAmt095216
IRS990/InsuranceGrp/TotalAmt0106257
IRS990/InterestGrp/ManagementAndGeneralAmt0317
IRS990/InterestGrp/ProgramServicesAmt029247
IRS990/InterestGrp/TotalAmt029564
IRS990/InvestmentIncomeGrp/ExclusionAmt0403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01604908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01109007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01152911
IRS990/LandBldgEquipCostOrOtherBssAmt02757819
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt018753
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018753
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/BOYAmt0550113
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0499560
IRS990/NetAssetsOrFundBalancesBOYAmt03247672
IRS990/NetAssetsOrFundBalancesEOYAmt03482132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03166472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03388132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02796
IRS990/OccupancyGrp/ProgramServicesAmt0495346
IRS990/OccupancyGrp/TotalAmt0498142
IRS990/OfficeExpensesGrp/FundraisingAmt02493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012801
IRS990/OfficeExpensesGrp/ProgramServicesAmt084850
IRS990/OfficeExpensesGrp/TotalAmt0100144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110111
IRS990/OtherAssetsTotalGrp/EOYAmt0209835
IRS990/OtherChangesInNetAssetsAmt0-19068
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372922
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22688
IRS990/OtherExpensesGrp/ProgramServicesAmt0111833
IRS990/OtherExpensesGrp/ProgramServicesAmt1104028
IRS990/OtherExpensesGrp/ProgramServicesAmt270253
IRS990/OtherExpensesGrp/ProgramServicesAmt364194
IRS990/OtherExpensesGrp/TotalAmt0112043
IRS990/OtherExpensesGrp/TotalAmt1109371
IRS990/OtherExpensesGrp/TotalAmt273311
IRS990/OtherExpensesGrp/TotalAmt364194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN PARTICIPATION REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113678
IRS990/OtherRevenueTotalAmt0132431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02493915
IRS990/OtherSalariesAndWagesGrp/TotalAmt02870792
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02942024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02900350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185358
IRS990/PayrollTaxesGrp/TotalAmt0230576
IRS990/PensionPlanContributionsGrp/FundraisingAmt02680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044838
IRS990/PensionPlanContributionsGrp/TotalAmt051647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01990
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031902
IRS990/PrincipalOfficerNm0DAN PFARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT RESIDENTIAL PROGRAMS: SEE SCHEDULE O FOR DESCRIPTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0827282
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY-BASED PROGRAMS: SEE SCHEDULE O FOR DESCRIPTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0546369
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05250186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02828
IRS990/PYOtherExpensesAmt01644167
IRS990/PYOtherRevenueAmt0161028
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114464
IRS990/PYSalariesCompEmpBnftPaidAmt03638641
IRS990/PYTotalExpensesAmt05299578
IRS990/PYTotalProfFndrsngExpnsAmt016770
IRS990/PYTotalRevenueAmt05414042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0253528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05602155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05250186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04375022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05435023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06097842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026760228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0869349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt026760228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05602155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05250186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04375022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05435023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06097842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026760228
IRS990ScheduleA/TotalSupportAmt026769149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0892294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01100428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01992722

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