Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Pfarr | Chief Executive Officer | FT | $157,547 | $37,059 | $194,606 |
| Girma Yimam | Chief Operating Officer | FT | $120,763 | $11,057 | $131,820 |
| Name | Title |
|---|---|
| Fredrick Blocton | Chair |
| Amy Diesen | Vice President |
| Aubrey Hunstad | Member |
| Brian Kimmes | Member |
| Dale Forsberg | Member |
| Katy Kirchner | Member |
| Kerry Sutherland | Member |
| Mercy Schroeder | Member |
| Nick Keller | Member |
| Ryan Foss | Member |
| Stanley Jackson | Member |
| Yolanda Pierson | Member |
| Ellie Rogers | Member (thru October) |
| Tiffany Toussaint | Secretary |
| Shelley Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,404 |
| Fundraising Gross Income | $4,340 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Turning Lives Around | $369,615 |
“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 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.”
“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.”
“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.”
“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.”
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 | 1823562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 450958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 715662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 783931 |
| 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 | 74312 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76919 |
| IRS990/AllOtherContributionsAmt | 0 | 1108078 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2008 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63632 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75270 |
| 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 | 898690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 330971 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 330971 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9834 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5572428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 3449979 |
| IRS990/CYOtherRevenueAmt | 0 | 61011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 144625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1892228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4220328 |
| IRS990/CYTotalExpensesAmt | 0 | 7670307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 276848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5778079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2034 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131701 |
| 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 | 94000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 240000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 169 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5170811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27950 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9364 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9364 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1532 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22252 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 249482 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 273266 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 20439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11057 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN PFARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GIRMA YIMAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDRICK BLOCTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY DIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLEY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY TOUSSAINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE FORSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AUBREY HUNSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STANLEY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICK KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN KIMMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATY KIRCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YOLANDA PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLIE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MERCY SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KERRY SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120763 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 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 PRESIDENT |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER (THRU OCTOBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 9834 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10404 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4340 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4454516 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5788483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 189 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53686 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62915 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116790 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2699 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8836 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129654 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70038 |
| IRS990/InterestGrp/TotalAmt | 0 | 70038 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1736609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1152911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2952727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4689336 |
| 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 | 15715 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 15715 |
| 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 | 499560 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1757253 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3482132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1589904 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6064 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3388132 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1349904 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 547 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 445247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 447585 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96142 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 209835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23287 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73475 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 406963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 503725 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN FORGIVENESS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1710156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1710156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 369615 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN PARTICIPATION REV |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 51360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51360 |
| IRS990/OtherRevenueTotalAmt | 0 | 67075 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 153104 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2715883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3084480 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2900350 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10502 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34612 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 200628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245742 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2999 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52411 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55410 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1990 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 990 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9575 |
| IRS990/PrincipalOfficerNm | 0 | DAN PFARR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144625 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT RESIDENTIAL PROGRAMS: SEE SCHEDULE O FOR DESCRIPTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1134895 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 144625 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY-BASED PROGRAMS: SEE SCHEDULE O FOR DESCRIPTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 316976 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5602155 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 403 |
| IRS990/PYOtherExpensesAmt | 0 | 1608967 |
| IRS990/PYOtherRevenueAmt | 0 | 122784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 253528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3862847 |
| IRS990/PYTotalExpensesAmt | 0 | 5471814 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5725342 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1892228 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30931 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5563573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5602155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5250186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4375022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5435023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26225959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7077 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 891411 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.