Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,517,651
Up $45,581 (+3.1%) from 2018
Net Assets
Down$939,041
Down $144,508 (-13%) from 2018
Liabilities
Up$578,610
Up $190,089 (+49%) from 2018
Revenue
Up$1,380,161
Up $219,886 (+19%) from 2018
Expenses
Up$1,203,480
Up $16,426 (+1.4%) from 2018
Net Income
Up$176,681
Up $203,460 (+760%) from 2018
Loving people to life through healing, training and worship.
Loving people to life through healing, training, and worship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,213,140 | $1,213,140 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $257,655 | $303,086 | ▲ $45,431 |
| Total Assets | $1,472,070 | $1,517,651 | ▲ $45,581 |
| Other Assets Total | $1,275 | $1,425 | ▲ $150 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $388,521 | $578,205 | ▲ $189,684 |
| Other Liabilities | - | $405 | - |
| Total Liabilities | $388,521 | $578,610 | ▲ $190,089 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,083,549 | $939,041 | ▼ $144,508 |
| Total Net Assets Fund Balance | $1,083,549 | $939,041 | ▼ $144,508 |
| Total Liabilities and Net Assets / Fund Balance | $1,472,070 | $1,517,651 | ▲ $45,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $599,018 | $39,931 | $638,949 |
| Buildings | $478,171 | $55,062 | $533,233 |
| Equipment | $48,919 | $79,006 | $127,925 |
| Land | $67,000 | - | $67,000 |
| Other Land Buildings | $20,032 | $34,188 | $54,220 |
| Other Assets Org | $150 | - | - |
| Name | Title |
|---|---|
| Rusty Boruff | President & CEO |
| Beth Cossin | Director |
| Drew Lawrence | Director |
| Jeff Bert | Director |
| Matt Shaw | Director |
| Mike Russell | Secretary |
| Tom Mcghee | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $880,982 |
| Salaries, Compensation, and Employee Benefits | $322,498 |
| Total Fundraising Expense | $47,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,339 | $70,837 | $31,307 | $248,483 |
| Occupancy | $151,015 | $18,167 | - | $169,182 |
| All Other Expenses | $85,620 | $43,060 | - | $128,680 |
| Depreciation Depletion | $68,625 | $28 | - | $68,653 |
| Current Officers, Directors, Trustees, and Key Employees | $12,659 | $25,317 | $12,659 | $50,635 |
| Office Expenses | $25,765 | $21,829 | - | $47,594 |
| Interest | $32,977 | - | - | $32,977 |
| Other Expenses | $391,614 | $25,000 | - | $25,000 |
| Payroll Taxes | $12,601 | $7,325 | $3,454 | $23,380 |
| Fees for Services Accounting | - | $12,478 | - | $12,478 |
| Conferences and Meetings | $3,080 | $195 | - | $3,275 |
| Advertising | - | $1,529 | - | $1,529 |
| Total Functional Expenses | $930,295 | $225,765 | $47,420 | $1,203,480 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,190,311 |
| Total Expenses per Audited Statements | $1,190,311 |
| Total Expenses per Form 990 | $1,190,311 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $175,024 |
| Fundraising Direct Expenses | $71,037 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinne | - | - | - | - |
| Golf Outing | - | - | - | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $405 |
“Form 990 available for review by all board members on sharefile, reviewed by board”
“AVAILABLE UPON REQUEST”
“MODIFIED CASH”
“Revaluation of assets based on market value”
“_______________________________(a) (b) (c) (d) total program mgmt&gen fundraisingathletic program expenses 9495 9495community projects 4275 4275consulting fees 689 689devel, prevent, reach exp 2089 2089 dues & subs 5317 5317food pantry 11845 11845homeless program expenses 594 594opportunity for all expenses 6436 6436 postage and shipping 5345 5345 _______________________________(a) (b) (c) (d) total program mgmt&gen fundraisingquest for christ program 4998 4988resident graduation exp 902 902school support 10030 10030security 1588 1588travel vehicle exp 24216 10259 14457 volunteer appreciation 10549 1165 9384 ______________________________(a) (b) (c) (d) total program mgmt&gen fundraisingwest-end initiative exp 7676 7676bad debt expense 1609 1609miscellaneous exp 6259 6259training 639 18 621yard sale expenses 14250 14250 total 116142 85620 43060”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOVING PEOPLE TO LIFE THROUGH HEALING, TRAINING, AND WORSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1529 |
| IRS990/AllOtherContributionsAmt | 0 | 727597 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43060 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128680 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARMEN FISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5634244589 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 MARQUETTE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Davenport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12659 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12659 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50635 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3080 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3275 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 727597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250 |
| IRS990/CYOtherExpensesAmt | 0 | 880982 |
| IRS990/CYOtherRevenueAmt | 0 | 212638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 439676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 322498 |
| IRS990/CYTotalExpensesAmt | 0 | 1203480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1380161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68653 |
| IRS990/Desc | 0 | WORK PROGRAM - A TRAINING PROGRAM FOR BOTH MEN AND WOMEN, ENABLING THEM TO DEVELOP THE SKILLS AND CHARACTER NEEDED IN ORDER TO LEAD PRODUCTIVE LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ONE EIGHTY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 419882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12478 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12478 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | BETH COSSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DREW LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSTY BORUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM MCGHEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71037 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 175024 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1451198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32977 |
| IRS990/InterestGrp/TotalAmt | 0 | 32977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1213140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1213140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1421327 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LOVING PEOPLE TO LIFE THROUGH HEALING, TRAINING, AND WORSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 388521 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 578205 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1083549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 939041 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 103987 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 103987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1083549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 939041 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169182 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47594 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -321189 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORK PROGRAM COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT WRITING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 391614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 391614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 405 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14480 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88484 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88484 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5687 |
| IRS990/OtherRevenueTotalAmt | 0 | 108651 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248483 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3454 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23380 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 439676 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENS & WOMENS RESIDENTIAL FACILITIES - TRAINING HURTING MEN & WOMEN HOW TO LIVE PRODUCTIVE LIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 381311 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY OUTREACH PROGRAMS FOR DISADVANTAGED YOUTH AND FAMILIES, INCLUDING TUTORING, FOOD PANTRY, SPIRITUAL GROWTH AND SOCIAL ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 129102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 603042 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 346 |
| IRS990/PYOtherExpensesAmt | 0 | 880387 |
| IRS990/PYOtherRevenueAmt | 0 | 298300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 258587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 306667 |
| IRS990/PYTotalExpensesAmt | 0 | 1187054 |
| IRS990/PYTotalRevenueAmt | 0 | 1160275 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176681 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 727597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 603042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1128143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 708729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3487792 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 108651 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179014 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28148 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 554691 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3487792 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 727597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 603042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1128143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 708729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3487792 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4042483 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 478171 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55062 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 533233 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48919 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79006 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127925 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1190311 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 599018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 638949 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID RENT & SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1380161 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1213140 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1425 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1190311 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1380161 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1380161 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1190311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS ON SHAREFILE, REVIEWED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MODIFIED CASH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Revaluation of assets based on market value |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | _______________________________(A) (B) (C) (D) TOTAL PROGRAM MGMT&GEN FUNDRAISINGATHLETIC PROGRAM EXPENSES 9495 9495COMMUNITY PROJECTS 4275 4275CONSULTING FEES 689 689DEVEL, PREVENT, REACH EXP 2089 2089 DUES & SUBS 5317 5317FOOD PANTRY 11845 11845HOMELESS PROGRAM EXPENSES 594 594OPPORTUNITY FOR ALL EXPENSES 6436 6436 POSTAGE AND SHIPPING 5345 5345 _______________________________(A) (B) (C) (D) TOTAL PROGRAM MGMT&GEN FUNDRAISINGQUEST FOR CHRIST PROGRAM 4998 4988RESIDENT GRADUATION EXP 902 902SCHOOL SUPPORT 10030 10030SECURITY 1588 1588TRAVEL VEHICLE EXP 24216 10259 14457 VOLUNTEER APPRECIATION 10549 1165 9384 ______________________________(A) (B) (C) (D) TOTAL PROGRAM MGMT&GEN FUNDRAISINGWEST-END INITIATIVE EXP 7676 7676BAD DEBT EXPENSE 1609 1609MISCELLANEOUS EXP 6259 6259TRAINING 639 18 621YARD SALE EXPENSES 14250 14250 TOTAL 116142 85620 43060 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other or change in accounting method Part XII line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1472070 |
| IRS990/TotalAssetsEOYAmt | 0 | 1517651 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1472070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1517651 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 727597 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47420 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 225765 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 930295 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1203480 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 388521 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 578610 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 388521 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 578610 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1083549 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 939041 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 930295 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 439676 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 118717 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533847 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1380161 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1472070 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1517651 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | THE180ZONE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSTY BORUFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5634244584 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE 180 ZONE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 180Z |
| ReturnHeader/Filer/EIN | 0 | 320100540 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 MARQUETTE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Davenport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.