Civic Intelligence

360 Communities

990 • Fiscal year 2014 • EIN 41-0987708

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.360COMMUNITIES.ORG

View Organization Page

501 E Hwy 13 102Burnsville, MN 55337

(952) 985-5300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,770,737

Down $13,730 (-0.8%) from 2013

Net Assets

Up

$1,218,945

Up $66,372 (+5.8%) from 2013

Liabilities

Down

$551,792

Down $80,102 (-13%) from 2013

Revenue And Expenses

Revenue

Up

$4,389,811

Up $586,327 (+15%) from 2013

Expenses

Up

$4,334,077

Up $418,898 (+11%) from 2013

Net Income

Up

$55,734

Up $167,429 (+150%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,152,571Liabilities 2011: $678,522Net Assets 2011: $1,474,0492011Assets 2012: $2,026,971Liabilities 2012: $773,828Net Assets 2012: $1,253,1432012Assets 2013: $1,784,467Liabilities 2013: $631,894Net Assets 2013: $1,152,5732013Assets 2014: $1,770,737Liabilities 2014: $551,792Net Assets 2014: $1,218,9452014Assets 2015: $1,767,949Liabilities 2015: $713,838Net Assets 2015: $1,054,1112015Assets 2016: $2,030,268Liabilities 2016: $765,602Net Assets 2016: $1,264,6662016Assets 2017: $2,065,628Liabilities 2017: $728,805Net Assets 2017: $1,336,8232017Assets 2018: $2,160,642Liabilities 2018: $682,655Net Assets 2018: $1,477,9872018Assets 2019: $2,094,376Liabilities 2019: $742,454Net Assets 2019: $1,351,9222019Assets 2020: $2,976,173Liabilities 2020: $703,898Net Assets 2020: $2,272,2752020Assets 2021: $3,483,646Liabilities 2021: $533,438Net Assets 2021: $2,950,2082021Assets 2022: $3,339,233Liabilities 2022: $749,163Net Assets 2022: $2,590,0702022Assets 2023: $3,766,835Liabilities 2023: $1,172,762Net Assets 2023: $2,594,0732023Assets 2024: $3,679,117Liabilities 2024: $1,030,637Net Assets 2024: $2,648,4802024Assets 2025: $5,313,798Liabilities 2025: $1,005,655Net Assets 2025: $4,308,1432025

Highlighted filing

2014

Assets$1,770,737
Liabilities$551,792
Net Assets$1,218,945
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,325,502Expenses 2011: $4,892,167Net Income 2011: -$566,6652011Expenses 2012: $3,975,8732012Revenue 2013: $3,803,484Expenses 2013: $3,915,179Net Income 2013: -$111,6952013Revenue 2014: $4,389,811Expenses 2014: $4,334,077Net Income 2014: $55,7342014Revenue 2015: $4,427,858Expenses 2015: $4,549,471Net Income 2015: -$121,6132015Revenue 2016: $4,911,051Expenses 2016: $4,722,581Net Income 2016: $188,4702016Revenue 2017: $5,186,418Expenses 2017: $5,138,009Net Income 2017: $48,4092017Revenue 2018: $5,042,875Expenses 2018: $4,902,795Net Income 2018: $140,0802018Revenue 2019: $5,010,820Expenses 2019: $5,136,885Net Income 2019: -$126,0652019Revenue 2020: $7,291,376Expenses 2020: $6,371,023Net Income 2020: $920,3532020Revenue 2021: $7,313,284Expenses 2021: $6,635,351Net Income 2021: $677,9332021Revenue 2022: $6,729,234Expenses 2022: $6,995,245Net Income 2022: -$266,0112022Revenue 2023: $8,528,770Expenses 2023: $8,566,350Net Income 2023: -$37,5802023Revenue 2024: $10,288,741Expenses 2024: $10,323,534Net Income 2024: -$34,7932024Revenue 2025: $13,222,399Expenses 2025: $11,598,731Net Income 2025: $1,623,6682025

Highlighted filing

2014

Revenue$4,389,811
Expenses$4,334,077
Net Income$55,734
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$4,427,213
Mission and Program Overview

Mission

In the spirit of caring for our neighbors, 360 Communities provides hope and support to people by engaging communities to prevent violence, ensure school success, and promote long-term self-sufficiency.

Engages communities to prevent violence, ensure school success, and promote self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,511$524,138▼ $44,373
Investments in Publicly Traded Securities$375,939$423,446▲ $47,507
Accounts Receivable$282,725$323,137▲ $40,412
Savings and Temporary Cash Investments$352,138$300,583▼ $51,555
Prepaid Expenses and Deferred Charges$117,535$122,808▲ $5,273
Pledges and Grants Receivable$87,619$76,625▼ $10,994
Total Assets$1,784,467$1,770,737▼ $13,730
Liabilities
Accounts Payable and Accrued Expenses$385,994$426,747▲ $40,753
Deferred Revenue$193,483$95,300▼ $98,183
Other Liabilities$52,417$29,745▼ $22,672
Total Liabilities$631,894$551,792▼ $80,102
Net Assets / Fund Balance
Temporarily Rstr Net Assets$445,929$485,404▲ $39,475
Unrestricted Net Assets$460,187$466,493▲ $6,306
Permanently Rstr Net Assets$246,457$267,048▲ $20,591
Total Net Assets Fund Balance$1,152,573$1,218,945▲ $66,372
Total Liabilities and Net Assets / Fund Balance$1,784,467$1,770,737▼ $13,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,721$742,528$1,057,249
Equipment$114,467$352,448$466,915
Land$94,950-$94,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$246,457$20,591▲ $661$661$267,048
2013$186,483$59,974▲ $672$672$246,457
2012$165,367$21,116▲ $1,256$1,256$186,483
2011$144,672$20,695--$165,367
2010$125,041$19,631--$144,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sal MondelliPresident/CEOFT$144,246$10,612$154,858
Jeff MortensenChief Operating OfficerFT$109,430$7,866$117,296
Scott ReindlControllerFT$108,752$1,412$110,164

Board Members and Trustees

NameTitle
Don ChristensenBoard Chair
Lori NelsonBoard Vice Chair
Andy WarczakDirector
Bob StowellDirector
Colette ManleyDirector
Eric NovakDirector
Erik HeggDirector
Jackie FritzDirector
Jim EppelDirector
Kirstan KetterDirector
Marcus Thomas PeDirector
Stacy Slattery RichardsDirector
Tana TrimbleDirector
Todd GoderstadDirector
Sam EdmundsSecretary
Matt KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,374,645
Program Service Revenue
$16,984
Investment Income
$17,342
Other Revenue
$-19,160
All Other Contributions
$1,546,425
Change in Net Assets
$55,734

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory411$171,779Fair Market Value (FMV)
Securities Publicly Traded1$22,740Fair Market Value (FMV)
Other Non Cash Contri Table12$12,350Fair Market Value (FMV)
Total Noncash Contributions424$206,869-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,393,012
Revenue Not Reported on Financial Statements
$-3,201
Revenue Not Reported on Form 990
$92,311
Other Revenue Adjustments
$-3,201
Total Revenue per Audited Statements
$4,485,323
Total Revenue per Form 990
$4,389,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,021,289
Other Expenses$872,427
Grants and Similar Amounts Paid$440,361
Total Fundraising Expense$267,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,908,158$244,064$185,094$2,337,316
Grants to Domestic Individuals$440,361--$440,361
Office Expenses$170,062$74,570$25,241$269,873
Current Officers, Directors, Trustees, and Key Employees$216,260$34,708$16,019$266,987
Payroll Taxes$197,012$24,019$15,035$236,066
Occupancy$192,462$26,156$4,151$222,769
Other Employee Benefits$93,898$7,476$3,481$104,855
Depreciation Depletion$54,172$48,298-$102,470
Fees for Services Other$47,541$30,747$4,513$82,801
Pension Plan Contributions$62,049$8,140$5,876$76,065
Travel$37,062$826$1,560$39,448
Insurance$11,899$26,558-$38,457
All Other Expenses$12,840$15,465$3,825$32,130
Conferences and Meetings$21,412$5,245-$26,657
Fees for Services Accounting$12,471$8,066$1,184$21,721
Other Expenses$5,494$2,573$680$8,747
Fees for Services Legal$4,812$3,112$457$8,381
Interest$2,084$923$477$3,484
Total Functional Expenses$3,505,538$560,946$267,593$4,334,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,418,951
Expenses per Audited Statements$4,334,077
Total Expenses per Form 990$4,334,077
Expenses Not Reported on Form 990$84,874
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,201
Fundraising Gross Income$15,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$119,580$7,573$4,370$3,203
Event 2$7,468$7,468$1,184$6,284
Total Events$127,048$15,041$34,201$-19,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$29,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The articles of incorporation were amended in april of 2014 to remove the minimum and maximum number of board members and terms for board members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's accounting staff and president/ceo. The draft form 990 is presented to the audit committee and a final draft is distributed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The scope of the conflict of interest policy covers the board of directors and officers of the organization. At the first meeting of the year, each board member discloses and discusses any potential conflicts. If a conflict is deemed to exist, the effected board member would not discuss or vote on the conflicted issue.”

Form 990, Part VI, Section B, Line 15A

“Salary survey information is compiled by human resources and provided to the board chair. The board then meets in october to discuss the president/ceo's performance and establishes salary and benefits for the upcoming year. The process was last completed in december of 2014.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request. The financial statements are posted on the organization's website.”

Filing and Contact Details

Filer

EIN
41-0987708
Phone
9529855300

Signing Officer

Name
Sal Mondelli
Title
President/CEO
Phone
9529855300
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Mondelli
Formed
1970
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
16
Employees
90
Volunteers
1,277

Preparer

Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of a fund established for the purpose of providing funds for the b. Robert lewis house program. The principal is to be invested in perpetuity and the investment income thereon may be expended for certain b. Robert lewis house program activities (intervention and prevention).”

PART X, LINE 2:

“360 communities is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purpose. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties relted to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets reported in revenue for tax”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets reported in revenue for tax”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16144246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18109430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112007
IRS990/FundraisingDirectExpensesAmt034201
IRS990/FundraisingGrossIncomeAmt015041
IRS990/GainOrLossGrp/OtherAmt0-3201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02509093
IRS990/GrantAmt045032
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0440361
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0440361
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04427213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026558
IRS990/InsuranceGrp/ProgramServicesAmt011899
IRS990/InsuranceGrp/TotalAmt038457
IRS990/InterestGrp/FundraisingAmt0477
IRS990/InterestGrp/ManagementAndGeneralAmt0923
IRS990/InterestGrp/ProgramServicesAmt02084
IRS990/InterestGrp/TotalAmt03484
IRS990/InvestmentIncomeGrp/ExclusionAmt020543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0375939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0423446
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01094976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0568511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524138
IRS990/LandBldgEquipCostOrOtherBssAmt01619114
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03201
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN THE SPIRIT OF CARING FOR OUR NEIGHBORS, 360 COMMUNITIES PROVIDES HOPE AND SUPPORT TO PEOPLE BY ENGAGING COMMUNITIES TO PREVENT VIOLENCE, ENSURE SCHOOL SUCCESS, AND PROMOTE LONG-TERM-SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01152573
IRS990/NetAssetsOrFundBalancesEOYAmt01218945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010638
IRS990/NoncashContributionsAmt0206869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04151
IRS990/OccupancyGrp/ManagementAndGeneralAmt026156
IRS990/OccupancyGrp/ProgramServicesAmt0192462
IRS990/OccupancyGrp/TotalAmt0222769
IRS990/OfficeExpensesGrp/FundraisingAmt025241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074570
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170062
IRS990/OfficeExpensesGrp/TotalAmt0269873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104855
IRS990/OtherExpensesGrp/Desc0SHELTER CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02573
IRS990/OtherExpensesGrp/ProgramServicesAmt015489
IRS990/OtherExpensesGrp/ProgramServicesAmt15494
IRS990/OtherExpensesGrp/TotalAmt015489
IRS990/OtherExpensesGrp/TotalAmt18747
IRS990/OtherLiabilitiesGrp/BOYAmt052417
IRS990/OtherLiabilitiesGrp/EOYAmt029745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01908158
IRS990/OtherSalariesAndWagesGrp/TotalAmt02337316
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197012
IRS990/PayrollTaxesGrp/TotalAmt0236066
IRS990/PensionPlanContributionsGrp/FundraisingAmt05876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062049
IRS990/PensionPlanContributionsGrp/TotalAmt076065
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0246457
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0267048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122808
IRS990/PrincipalOfficerNm0SAL MONDELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0B. ROBERT LEWIS HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016622
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF SUFFICIENCY PROVIDES OPEN, WELCOMING PLACES FOR PEOPLE TO BUILD THEIR LEADERSHIP SKILLS, INTERACT WITH VOLUNTEERS AND STAFF, AND HELP THEM CREATE PATHS TO SELF-SUSTAINED SUCCESS. 360 COMMUNITIES NETWORK OF FIVE FOOD SHELVES AND TWO RESOURCE CENTERS PROVIDED IMMEDIATE AID AND RESOURCES TO 13,695 INDIVIDUALS TO SUPPORT THEM IN THEIR JOURNEY BACK TO EMPOWERMENT AND LONG-TERM SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0937323
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0394011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL SUCCESS ENGAGED 2,183 PARENTS AND STUDENTS FROM 31 SCHOOLS, HELPING TO ENSURE CHILDREN COME TO SCHOOL READY TO LEARN. FAMILY SUPPORT WORKERS RESPOND TO IMMEDIATE NEEDS OF FAMILIES AND DEVELOP LEARNING PLANS WITH PARENTS, STUDENTS, AND EDUCATORS TO INCREASE READING PROFICIENCY, HIGH SCHOOL GRADUATION RATES, AND OVERALL SCHOOL SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01279230
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01318
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03790229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0238572
IRS990/PYInvestmentIncomeAmt016220
IRS990/PYOtherExpensesAmt0800762
IRS990/PYOtherRevenueAmt0-15619
IRS990/PYProgramServiceRevenueAmt012654
IRS990/PYRevenuesLessExpensesAmt0-111695
IRS990/PYSalariesCompEmpBnftPaidAmt02875845
IRS990/PYTotalExpensesAmt03915179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03803484
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300583
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0AMOUNTS REPRESENT MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1THE ORGANIZATION CHANGED THEIR YEAR-END FROM DECEMBER 31ST TO SEPTEMBER 30TH. INFORMATION REPORTED FOR 2010 IS FOR THE PERIOD JANUARY 1, 2010 - SEPTEMBER 30, 2010.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1PART III, COLUMN (B)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04274988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04051572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03663499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03338875

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,770,737
Liabilities
$551,792
Net assets
$1,218,945
Revenue
$4,389,811
Expenses
$4,334,077
Net income
$55,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.01$4.31$13.2$11.6$1.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.03$2.65$10.3$10.3$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.17$2.59$8.53$8.57$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.75$2.59$6.73$7.00$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.53$2.95$7.31$6.64$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.70$2.27$7.29$6.37$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.74$1.35$5.01$5.14$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.68$1.48$5.04$4.90$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.73$1.34$5.19$5.14$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.77$1.26$4.91$4.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.71$1.05$4.43$4.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.55$1.22$4.39$4.33$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.63$1.15$3.80$3.92$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.77$1.25$3.98
2011Summary only. Only limited summary data is available for this year.$2.15$0.68$1.47$4.33$4.89$0.57