Civic Intelligence

180 Degrees Inc.

990 • Fiscal year 2022 • EIN 23-7153536

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

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

0.60x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.44x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$205,315

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.9%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,633,795

Up $464,031 (+11%) from 2021

Net Assets

Up

$1,865,786

Up $275,882 (+17%) from 2021

Liabilities

Up

$2,768,009

Up $188,149 (+7.3%) from 2021

Revenue

Up

$6,290,605

Up $512,526 (+8.9%) from 2021

Expenses

Down

$6,014,723

Down $1,655,584 (-22%) from 2021

Net Income

Up

$275,882

Up $2,168,110 (+115%) from 2021

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

2022

Assets$4,633,795
Liabilities$2,768,009
Net Assets$1,865,786

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

2022

Revenue$6,290,605
Expenses$6,014,723
Net Income$275,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$6,333,270
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$2,952,727$2,973,751▲ $21,024
Accounts Receivable$783,931$848,740▲ $64,809
Cash and Non-Interest-Bearing Accounts$391,594$785,905▲ $394,311
Savings and Temporary Cash Investments$30,947--
Prepaid Expenses and Deferred Charges$9,575$25,399▲ $15,824
Pledges and Grants Receivable$990--
Total Assets$4,169,764$4,633,795▲ $464,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,757,253$1,707,830▼ $49,423
Accounts Payable and Accrued Expenses$450,958$578,440▲ $127,482
Other Liabilities$369,615$467,819▲ $98,204
Deferred Revenue$2,034$13,920▲ $11,886
Total Liabilities$2,579,860$2,768,009▲ $188,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,349,904$1,597,828▲ $247,924
Net Assets With Donor Restrictions$240,000$267,958▲ $27,958
Total Net Assets Fund Balance$1,589,904$1,865,786▲ $275,882
Total Liabilities and Net Assets / Fund Balance$4,169,764$4,633,795▲ $464,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,473,500$1,264,788$3,738,288
Equipment$195,613$427,726$623,339
Other Land Buildings$193,568$126,178$319,746
Land$111,070-$111,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan PfarrChief Executive OfficerFT$167,543$37,772$205,315
Girma YimamChief Operating OfficerFT$120,584$11,780$132,364
Revenue and Support

Revenue Composition

Contributions and Grants
$5,969,355
Program Service Revenue
$227,578
Investment Income
$22,608
Other Revenue
$71,064
All Other Contributions
$1,248,601
Change in Net Assets
$275,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,343,785
Other Expenses$1,670,938
Total Fundraising Expense$376,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,772,980$179,405$231,221$3,183,606
Other Employee Benefits$399,789$70,949$25,319$496,057
Current Officers, Directors, Trustees, and Key Employees-$347,624-$347,624
Occupancy$336,216$2,483$765$339,464
Fees for Services Other$203,805$23,853$77,076$304,734
Payroll Taxes$200,872$32,884$15,740$249,496
Depreciation Depletion$153,732$831$255$154,818
Insurance$133,322$9,122$3,909$146,353
Information Technology$47,003$58,369$2,588$107,960
Interest$105,892$311$95$106,298
Office Expenses$72,077$7,800$3,046$82,923
All Other Expenses$72,337$4,573$1,165$78,075
Pension Plan Contributions$61,868$1,216$3,918$67,002
Travel$35,547$10,919$437$46,903
Other Expenses$23,976$142$370$24,488
Fees for Services Accounting$20,698--$20,698
Advertising$9,237-$9,253$18,490
Fees for Services Legal$7,843--$7,843
Total Functional Expenses$4,881,214$756,655$376,854$6,014,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,096
Fundraising Direct Expenses$5,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$19,496$6,096$5,147$949
Total Events$19,496$6,096$5,147$949
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$467,819
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
2023-01-09
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
166
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 female-identifying youth ages 10-19 who experience sex trafficking and exploitation. In fy22 the program provided safe shelter for up to 90 days to 67 girls including meals, trauma services, and case management. Culturally specific programming addressed the services needs of 70% bipoc clients. 40% exited to safe, stable housing. All youth were offered community-based aftercare services no matter how they left the shelter. 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 43 youth, ages 14-19, including meals, trauma services, and case management. Culturally specific programming addressed the needs of 84% bipoc clients. 78% exited to a safe destination. Von wald youth shelter in rural rochester township is the only 24-hour shelter for youth ages 12-19 in a 20-county region of southeast minnesota. The program provided safe shelter, trauma services and case management to 57 youth. Culturally-specific programming addressed the needs of 30% bipoc clients 35% lgbtqia clients 94% exited to a safe destination. An additional 36 southeast minnesota youth were placed in supportive foster care through 180 degrees' foster care program. St. Cloud youth shelter is the only 24-hour shelter for youth ages 12-19 in 13 counties across north central minnesota. 95 youth received safe shelter, meals, trauma services, and case management. Culturally relevant services were provided to 43% bipoc and 31% lgbtqia clients. 57% exited to a safe destination. Through 180 degrees' transitional living programs, 4 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. 174 men were housed and participated in programming. 37 additional clients accessed permanent housing at clifton apartments.

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

Community-based programs: community-based programs: 250 clients and their families received case management services through our mobile case management program 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. 49 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. 24 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 2022 and 2021. 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/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/ReportableCompFromOrgAmt14184991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120584
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013400
IRS990/FundraisingDirectExpensesAmt05147
IRS990/FundraisingGrossIncomeAmt06096
IRS990/GainOrLossGrp/OtherAmt022608
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04707354
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt060126
IRS990/GrossReceiptsAmt06333270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02588
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058369
IRS990/InformationTechnologyGrp/ProgramServicesAmt047003
IRS990/InformationTechnologyGrp/TotalAmt0107960
IRS990/InsuranceGrp/FundraisingAmt03909
IRS990/InsuranceGrp/ManagementAndGeneralAmt09122
IRS990/InsuranceGrp/ProgramServicesAmt0133322
IRS990/InsuranceGrp/TotalAmt0146353
IRS990/InterestGrp/FundraisingAmt095
IRS990/InterestGrp/ManagementAndGeneralAmt0311
IRS990/InterestGrp/ProgramServicesAmt0105892
IRS990/InterestGrp/TotalAmt0106298
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01818692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02952727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02973751
IRS990/LandBldgEquipCostOrOtherBssAmt04792443
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037518
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt070115
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt070115
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/BOYAmt01757253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01707830
IRS990/NetAssetsOrFundBalancesBOYAmt01589904
IRS990/NetAssetsOrFundBalancesEOYAmt01865786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01349904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01597828
IRS990/NoncashContributionsAmt012200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0765
IRS990/OccupancyGrp/ManagementAndGeneralAmt02483
IRS990/OccupancyGrp/ProgramServicesAmt0336216
IRS990/OccupancyGrp/TotalAmt0339464
IRS990/OfficeExpensesGrp/FundraisingAmt03046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07800
IRS990/OfficeExpensesGrp/ProgramServicesAmt072077
IRS990/OfficeExpensesGrp/TotalAmt082923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496057
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01178
IRS990/OtherExpensesGrp/FundraisingAmt1519
IRS990/OtherExpensesGrp/FundraisingAmt2370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2142
IRS990/OtherExpensesGrp/ProgramServicesAmt096474
IRS990/OtherExpensesGrp/ProgramServicesAmt185204
IRS990/OtherExpensesGrp/ProgramServicesAmt242342
IRS990/OtherExpensesGrp/ProgramServicesAmt323976
IRS990/OtherExpensesGrp/TotalAmt0103766
IRS990/OtherExpensesGrp/TotalAmt185783
IRS990/OtherExpensesGrp/TotalAmt242342
IRS990/OtherExpensesGrp/TotalAmt324488
IRS990/OtherLiabilitiesGrp/BOYAmt0369615
IRS990/OtherLiabilitiesGrp/EOYAmt0467819
IRS990/OtherRevenueTotalAmt070115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02772980
IRS990/OtherSalariesAndWagesGrp/TotalAmt03183606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200872
IRS990/PayrollTaxesGrp/TotalAmt0249496
IRS990/PensionPlanContributionsGrp/FundraisingAmt03918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061868
IRS990/PensionPlanContributionsGrp/TotalAmt067002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0990
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025399
IRS990/PrincipalOfficerNm0DAN PFARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227578
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT RESIDENTIAL PROGRAMS: SEE SCHEDULE O FOR DESCRIPTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01211560
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227578
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY-BASED PROGRAMS: SEE SCHEDULE O FOR DESCRIPTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0390366
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05572428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt03449979
IRS990/PYOtherRevenueAmt061011
IRS990/PYProgramServiceRevenueAmt0144625
IRS990/PYRevenuesLessExpensesAmt0-1892228
IRS990/PYSalariesCompEmpBnftPaidAmt04220328
IRS990/PYTotalExpensesAmt07670307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05778079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05969355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05563573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05602155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05250186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04375022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026760291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01020572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt026760291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05969355

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