Civic Intelligence

180 Degrees Inc.

990 • Fiscal year 2021 • EIN 23-7153536

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

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

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.45x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$194,606

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.9%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,169,764

Down $1,772,507 (-30%) from 2020

Net Assets

Down

$1,589,904

Down $1,892,228 (-54%) from 2020

Liabilities

Up

$2,579,860

Up $119,721 (+4.9%) from 2020

Revenue

Up

$5,778,079

Up $52,737 (+0.9%) from 2020

Expenses

Up

$7,670,307

Up $2,198,493 (+40%) from 2020

Net Income

Down

-$1,892,228

Down $2,145,756 (-846%) from 2020

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

2021

Assets$4,169,764
Liabilities$2,579,860
Net Assets$1,589,904

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

2021

Revenue$5,778,079
Expenses$7,670,307
Net Income-$1,892,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$5,788,483
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
Land, Buildings, and Equipment, Net$1,152,911$2,952,727▲ $1,799,816
Other Notes and Loans Receivable, Net$2,900,350$0▼ $2,900,350
Accounts Receivable$715,662$783,931▲ $68,269
Cash and Non-Interest-Bearing Accounts$898,690$391,594▼ $507,096
Savings and Temporary Cash Investments$30,931$30,947▲ $16
Prepaid Expenses and Deferred Charges$31,902$9,575▼ $22,327
Pledges and Grants Receivable$1,990$990▼ $1,000
Total Assets$5,942,271$4,169,764▼ $1,772,507
Other Assets Total$209,835$0▼ $209,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,560$1,757,253▲ $1,257,693
Accounts Payable and Accrued Expenses$1,823,562$450,958▼ $1,372,604
Other Liabilities$0$369,615▲ $369,615
Unsecured Notes Loans Payable$135,317$0▼ $135,317
Deferred Revenue$1,700$2,034▲ $334
Total Liabilities$2,460,139$2,579,860▲ $119,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,388,132$1,349,904▼ $2,038,228
Net Assets With Donor Restrictions$94,000$240,000▲ $146,000
Total Net Assets Fund Balance$3,482,132$1,589,904▼ $1,892,228
Total Liabilities and Net Assets / Fund Balance$5,942,271$4,169,764▼ $1,772,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,564,373$1,173,915$3,738,288
Equipment$178,905$413,790$592,695
Other Land Buildings$98,379$148,904$247,283
Land$111,070-$111,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan PfarrChief Executive OfficerFT$157,547$37,059$194,606
Girma YimamChief Operating OfficerFT$120,763$11,057$131,820

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,572,428
Program Service Revenue
$144,625
Investment Income
$15
Other Revenue
$61,011
All Other Contributions
$1,108,078
Change in Net Assets
$-1,892,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,220,328
Other Expenses$3,449,979
Total Fundraising Expense$276,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,715,883$215,493$153,104$3,084,480
Other Employee Benefits$406,963$73,475$23,287$503,725
Occupancy$445,247$1,791$547$447,585
Current Officers, Directors, Trustees, and Key Employees-$330,971-$330,971
Fees for Services Other$249,482$22,252$1,532$273,266
Payroll Taxes$200,628$34,612$10,502$245,742
Depreciation Depletion$131,701--$131,701
Insurance$118,119$8,836$2,699$129,654
Information Technology$62,915$53,686$189$116,790
Office Expenses$83,691$8,186$4,265$96,142
Advertising$2,607-$74,312$76,919
All Other Expenses$63,632$9,630$2,008$75,270
Interest$70,038--$70,038
Other Expenses$65,659$5,197$1,320$65,659
Pension Plan Contributions$52,411-$2,999$55,410
Travel$29,151$6,648$84$35,883
Fees for Services Accounting$27,950--$27,950
Fees for Services Legal$9,364--$9,364
Total Functional Expenses$6,622,682$770,777$276,848$7,670,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,404
Fundraising Gross Income$4,340
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Turning Lives Around$369,615
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
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Pfarr
Formed
1973
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
169
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 experience sex trafficking and exploitation. In fy21 the program provided safe shelter for up to 90 days to 140 girls including meals, trauma services, and case management. Culturally specific programming addressed the services needs of 83% bipoc clients. 85% exited to safe, stable housing. Hope house, the only emergency shelter for homeless youth in the twin cities southwest metro area, provided safe shelter for up to 90 days to 56 youth, ages 14-19, including meals, trauma services, and case management. Culturally specific programming addressed the needs of 77% bipoc clients. 88% exited to a safe destination. Von wald youth shelter in rural rochester township is the only 24-hour shelter for youth under 18 in a 20-county region of southeast minnesota. The program provided safe shelter, trauma services and case management to 120 youth ages 10 to 18. Culturally-specific programming addressed the needs of 46% bipoc clients 35% lgbtqia clients 95% exited to a safe destination. An additional 34 southeast minnesota youth were placed in supportive foster care through 180 degrees' foster care program. St. Cloud youth shelter is the only 24hour shelter for youth under 18 in 13 counties across north central minnesota. 55 youth received safe shelter, meals, trauma services, and case management. Culturally relevant services were provided to 49% bipoc and 31% lgbtqia clients. 78% exited to a safe destination. Through 180 degrees' two transitional living programs, 11 young adults, ages 18-22, avoided homelessness, accessing housing for up to 18 months at onward house in eden prairie and quincy house in mounds view. 100% identify as bipoc. 100% exited to a safe destination.

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

Clifton place: launched in 1973 in minneapolis, clifton place is a first-stop residence providing housing, job placement, and housing connections for men exiting prison. 237 men were housed and participated in programming. In november, 2020, 180 degrees purchased five apartments and launched a new supportive housing program, addressing the gap in supportive, affordable housing for clifton place graduates.

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

Community-based programs: community-based programs: 77 clients and their families received case management services in the community including emotional support, service connections, food, transportation, and clothing. 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. 47 youth received services. 95% were connected to a case manager within 30 days. Safe is an african american-centric prevention and intervention program for mothers and their children who have experienced domestic or family violence. 30 women and their children received case management and supportive services.

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 2021 and 2020. 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/ReportableCompFromOrgAmt1120763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09834
IRS990/FundraisingDirectExpensesAmt010404
IRS990/FundraisingGrossIncomeAmt04340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04454516
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05788483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0189
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053686
IRS990/InformationTechnologyGrp/ProgramServicesAmt062915
IRS990/InformationTechnologyGrp/TotalAmt0116790
IRS990/InsuranceGrp/FundraisingAmt02699
IRS990/InsuranceGrp/ManagementAndGeneralAmt08836
IRS990/InsuranceGrp/ProgramServicesAmt0118119
IRS990/InsuranceGrp/TotalAmt0129654
IRS990/InterestGrp/ProgramServicesAmt070038
IRS990/InterestGrp/TotalAmt070038
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01736609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01152911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02952727
IRS990/LandBldgEquipCostOrOtherBssAmt04689336
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015715
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015715
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/BOYAmt0499560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01757253
IRS990/NetAssetsOrFundBalancesBOYAmt03482132
IRS990/NetAssetsOrFundBalancesEOYAmt01589904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03388132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01349904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0547
IRS990/OccupancyGrp/ManagementAndGeneralAmt01791
IRS990/OccupancyGrp/ProgramServicesAmt0445247
IRS990/OccupancyGrp/TotalAmt0447585
IRS990/OfficeExpensesGrp/FundraisingAmt04265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08186
IRS990/OfficeExpensesGrp/ProgramServicesAmt083691
IRS990/OfficeExpensesGrp/TotalAmt096142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209835
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503725
IRS990/OtherExpensesGrp/Desc0LOAN FORGIVENESS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05197
IRS990/OtherExpensesGrp/ProgramServicesAmt01710156
IRS990/OtherExpensesGrp/ProgramServicesAmt198429
IRS990/OtherExpensesGrp/ProgramServicesAmt278656
IRS990/OtherExpensesGrp/ProgramServicesAmt365659
IRS990/OtherExpensesGrp/TotalAmt01710156
IRS990/OtherExpensesGrp/TotalAmt1104946
IRS990/OtherExpensesGrp/TotalAmt278656
IRS990/OtherExpensesGrp/TotalAmt365659
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0369615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN PARTICIPATION REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt051360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051360
IRS990/OtherRevenueTotalAmt067075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02715883
IRS990/OtherSalariesAndWagesGrp/TotalAmt03084480
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02900350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200628
IRS990/PayrollTaxesGrp/TotalAmt0245742
IRS990/PensionPlanContributionsGrp/FundraisingAmt02999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052411
IRS990/PensionPlanContributionsGrp/TotalAmt055410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0990
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09575
IRS990/PrincipalOfficerNm0DAN PFARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144625
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT RESIDENTIAL PROGRAMS: SEE SCHEDULE O FOR DESCRIPTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01134895
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144625
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY-BASED PROGRAMS: SEE SCHEDULE O FOR DESCRIPTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0316976
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05602155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0403
IRS990/PYOtherExpensesAmt01608967
IRS990/PYOtherRevenueAmt0122784
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0253528
IRS990/PYSalariesCompEmpBnftPaidAmt03862847
IRS990/PYTotalExpensesAmt05471814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05725342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1892228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05563573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05602155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05250186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04375022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05435023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026225959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0891411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970

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