Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$3,515,691
Up $149,949 (+4.5%) from 2021
Net Assets
Up$2,784,900
Up $202,390 (+7.8%) from 2021
Liabilities
Down$730,791
Down $52,441 (-6.7%) from 2021
Revenue And Expenses
Revenue
Up$2,380,729
Up $137,051 (+6.1%) from 2021
Expenses
Up$2,143,331
Up $556,755 (+35%) from 2021
Net Income
Down$237,398
Down $419,704 (-64%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 25, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,953,008
Mission and Program Overview
Mission
Loving people to life through healing, training and worship.
Equipping people facing crisis, poverty, and addiction to experience freedom, love, and a future filled with hope.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,506,049 | $2,981,584 | ▲ $475,535 |
| Investments in Publicly Traded Securities | - | $281,134 | - |
| Cash and Non-Interest-Bearing Accounts | $857,962 | $248,148 | ▼ $609,814 |
| Accounts Receivable | $756 | $3,550 | ▲ $2,794 |
| Total Assets | $3,365,742 | $3,515,691 | ▲ $149,949 |
| Other Assets Total | $975 | $1,275 | ▲ $300 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $781,637 | $729,301 | ▼ $52,336 |
| Accounts Payable and Accrued Expenses | $1,595 | $1,490 | ▼ $105 |
| Total Liabilities | $783,232 | $730,791 | ▼ $52,441 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,582,510 | $2,740,454 | ▲ $157,944 |
| Net Assets With Donor Restrictions | - | $44,446 | - |
| Total Net Assets Fund Balance | $2,582,510 | $2,784,900 | ▲ $202,390 |
| Total Liabilities and Net Assets / Fund Balance | $3,365,742 | $3,515,691 | ▲ $149,949 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,287,549 | $130,886 | $1,418,435 |
| Buildings | $1,060,263 | $221,058 | $1,281,321 |
| Other Land Buildings | $288,354 | $190,314 | $478,668 |
| Land | $290,333 | - | $290,333 |
| Equipment | $55,085 | $76,494 | $131,579 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Green Bryan | Living Lawns Supervisor | FT | $102,829 | $3,085 | $105,914 |
| Boruff Rusty | Executive Director (left in April) | FT | $90,219 | $2,707 | $92,926 |
| Fish Carmen | Director of Finance | FT | $57,054 | $2,795 | $59,849 |
| Smith Dakotah | Director of Operations | FT | $44,600 | $4,014 | $48,614 |
| Halupnik Jennifer | President/director of Engagement | PT | $23,220 | - | $23,220 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dunn Luke | Vice President |
| Haut Adam | Director |
| Mcghee Tom | Director |
| Taylor Reed | Director |
| Mozingo Angie | Director (left in July) |
| Price Kenny | Secretary |
| Carney Collin | Treasurer |
| Gesell Michael | Treasurer (left in July) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,179,383
- Program Service Revenue
- $1,058,776
- Investment Income
- $-27,605
- Other Revenue
- $170,175
- All Other Contributions
- $800,592
- Change in Net Assets
- $237,398
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,377,385
- Revenue Not Reported on Financial Statements
- $3,344
- Revenue Not Reported on Form 990
- $-35,008
- Total Revenue per Audited Statements
- $2,342,377
- Total Revenue per Form 990
- $2,380,729
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,268,305 |
| Other Expenses | $875,026 |
| Total Fundraising Expense | $50,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $739,621 | $110,695 | $33,657 | $883,973 |
| Current Officers, Directors, Trustees, and Key Employees | $277,639 | $42,968 | $9,916 | $330,523 |
| Occupancy | $137,622 | $34,511 | - | $172,133 |
| Depreciation Depletion | $133,801 | $33,450 | - | $167,251 |
| Insurance | $104,935 | $26,234 | - | $131,169 |
| Office Expenses | $27,532 | $36,994 | - | $64,526 |
| Other Expenses | $62,851 | $30,201 | - | $62,851 |
| Payroll Taxes | $44,698 | $6,750 | $1,918 | $53,366 |
| Fees for Services Accounting | - | $51,150 | - | $51,150 |
| Interest | $29,097 | $7,274 | - | $36,371 |
| All Other Expenses | $6,894 | $23,816 | - | $30,710 |
| Travel | $21,906 | $7,077 | - | $28,983 |
| Fees for Services Other | - | $18,742 | - | $18,742 |
| Advertising | - | - | $4,814 | $4,814 |
| Fees for Service Investment Mgmnt Fees | - | $3,344 | - | $3,344 |
| Other Employee Benefits | $340 | $12 | $91 | $443 |
| Total Functional Expenses | $1,659,717 | $433,218 | $50,396 | $2,143,331 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,143,331 |
| Expenses per Audited Statements | $2,139,987 |
| Total Expenses per Audited Statements | $2,139,987 |
| Expenses Not Reported on Financial Statements | $3,344 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $54,367 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Fundraiser | $111,353 | - | - | - |
| Golf Tournament | $22,984 | - | $2,941 | - |
| Total Events | $134,337 | - | $54,366 | $-54,366 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“After the resignation of rusty boruff, 180's former executive director, the organization made the decision to go with a three person executive leadership team. This team will be comprised of a director of finance, director of engagement, and a director of operations. This is refected in the organization's updated handbook that was revised in june of 2022.”
Form 990, Part VI, Section A, Line 8B
“The organization has no committees with authority to act on behalf of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared by an independent accounting firm and a draft was provided to the organization for review. The final draft is provided to all board members before filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: -whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining -whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurnment, impermissible private benefit or in an excess benefit transaction”
Form 990, Part VI, Section C, Line 19
“The governing documents and audited financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The 180 Zone
- EIN
- 32-0100540
- Phone
- 5634244589
- Address
- 601 MARQUETTE STREET, DAVENPORT, IA 52802
- Doing Business As
- One Eighy
Signing Officer
- Name
- Carmen Fish
- Title
- Director of Finance
- Phone
- 5634244589
- Signed
- 2023-09-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carmen Fish
- Formed
- 2008
- Legal Domicile
- Il
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 46
- Volunteers
- 625
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
- Preparer
- David Little
- Phone
- 3193632697
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 1
“The organization's policy is to prepare its financial statements and form 990 on the modified cash basis of accounting. Under this basis, certain revenues are recognized when received rather than when earned and certain expenditures are recognized when paid rather than when incurred. In addition, property and equipment, including donated property and equipment, less accumulated depreciation and related debt are reported on the financial statements and form 990. Use of the accounting method has not changed from a prior year.”
Form 990, Part XII, Line 2C
“The organization's board of directors assumes oversight of the audit and selection of an independent accountant. Neither the oversight process or selection process changed during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the federal internal revenue code and a similar section of the illinois income tax law, which provides an income tax exemption for corporations organized and operated exclusively for regligious, charitable, or educational purposes. The organization files informational returns in the u.s. Federal jurisdiction. The organization follows the accounting standard to evaluate uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.”
Raw XML AppendixShowing 400 of 537 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3550 |
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| IRS990/ActivityOrMissionDesc | 0 | EQUIPPING PEOPLE FACING CRISIS, POVERTY, AND ADDICTION TO EXPERIENCE FREEDOM, LOVE, AND A FUTURE FILLED WITH HOPE. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVENPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 277639 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 330523 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167251 |
| 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. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 765080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3344 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAYLOR REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HALUPNIK JENNIFER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (LEFT IN JULY) |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/DIRECTOR OF ENGAGEMENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LIVING LAWNS SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 134337 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54367 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -31805 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3310 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 122300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 471297 |
| IRS990/GrossReceiptsAmt | 0 | 2953008 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131169 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7274 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29097 |
| IRS990/InterestGrp/TotalAmt | 0 | 36371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 281134 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 618752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2506049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2981584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3600336 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 43305 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 474607 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 35482 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 35482 |
| IRS990/MissionDesc | 0 | EQUIPPING PEOPLE FACING CRISIS, POVERTY, AND ADDICTION TO EXPERIENCE FREEDOM, LOVE, AND A FUTURE FILLED WITH HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 781637 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 729301 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2582510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2784900 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -35115 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -35115 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -54367 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -54367 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27326 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -35008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2582510 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2740454 |
| IRS990/NoncashContributionsAmt | 0 | 25000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34511 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64526 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1275 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 91 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 443 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62851 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 161734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 161734 |
| IRS990/OtherRevenueTotalAmt | 0 | 197216 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 739621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 883973 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1918 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53366 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARMEN FISH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 884601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 174175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 884601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 174175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEN'S & WOMEN'S RESIDENTIAL FACILITIES- TRAINING HURTING MEN & WOMEN HOW TO LIVE PRODUCTIVE LIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 707655 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 174175 |
| 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 | 186982 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1422707 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 693693 |
| IRS990/PYOtherRevenueAmt | 0 | 33671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 787300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 657102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 892883 |
| IRS990/PYTotalExpensesAmt | 0 | 1586576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2243678 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 884601 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENT - 2020 AMOUNT: $ 33,292. 2021 AMOUNT: $ 145,821. 2022 AMOUNT: $ 174,175. INSURANCE PROCEEDS - 2020 AMOUNT: $ 68,412. 2021 AMOUNT: $ 4,447. 2022 AMOUNT: $ 161,734. MISC REVENUE - 2018 AMOUNT: $ 179,014. 2019 AMOUNT: $ 108,651. 2020 AMOUNT: $ 23,628. 2021 AMOUNT: $ 29,044. 2022 AMOUNT: $ 35,482. SALES - 2020 AMOUNT: $ 33,292. 2021 AMOUNT: $ 32,196. 2022 AMOUNT: $ -4,479. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1179383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1437939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1106119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5054080 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2148835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 366912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158624 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108651 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179014 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1024709 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5054080 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1179383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1437939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1106119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5054080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6078789 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1060263 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 221058 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1281321 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76494 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131579 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3344 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2139987 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3344 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3344 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 290333 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 290333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1287549 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 130886 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1418435 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -35008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 288354 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 190314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 478668 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,515,691
- Liabilities
- $730,791
- Net assets
- $2,784,900
- Revenue
- $2,380,729
- Expenses
- $2,143,331
- Net income
- $237,398