Civic Intelligence

360 Communities

990 • Fiscal year 2015 • EIN 41-0987708

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

501 E Hwy 13 102Burnsville, MN 55337

(952) 985-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$159,815

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,767,949

Down $2,788 (-0.2%) from 2014

Net Assets

Down

$1,054,111

Down $164,834 (-14%) from 2014

Liabilities

Up

$713,838

Up $162,046 (+29%) from 2014

Revenue

Up

$4,427,858

Up $38,047 (+0.9%) from 2014

Expenses

Up

$4,549,471

Up $215,394 (+5.0%) from 2014

Net Income

Down

-$121,613

Down $177,347 (-318%) from 2014

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

2015

Assets$1,767,949
Liabilities$713,838
Net Assets$1,054,111

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

2015

Revenue$4,427,858
Expenses$4,549,471
Net Income-$121,613
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,470,482
Mission and Program Overview

Mission

360 Communities delivers safety and stability that improves lives.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,583$474,632▲ $174,049
Land, Buildings, and Equipment, Net$524,138$451,161▼ $72,977
Investments in Publicly Traded Securities$423,446$428,730▲ $5,284
Accounts Receivable$323,137$240,432▼ $82,705
Prepaid Expenses and Deferred Charges$122,808$104,800▼ $18,008
Pledges and Grants Receivable$76,625$68,194▼ $8,431
Total Assets$1,770,737$1,767,949▼ $2,788
Liabilities
Accounts Payable and Accrued Expenses$426,747$430,721▲ $3,974
Deferred Revenue$95,300$245,580▲ $150,280
Other Liabilities$29,745$37,537▲ $7,792
Total Liabilities$551,792$713,838▲ $162,046
Net Assets / Fund Balance
Unrestricted Net Assets$466,493$383,008▼ $83,485
Temporarily Rstr Net Assets$485,404$382,482▼ $102,922
Permanently Rstr Net Assets$267,048$288,621▲ $21,573
Total Net Assets Fund Balance$1,218,945$1,054,111▼ $164,834
Total Liabilities and Net Assets / Fund Balance$1,770,737$1,767,949▼ $2,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,859$784,390$1,057,249
Equipment$83,352$377,569$460,921
Land$94,950-$94,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$267,048$21,573▲ $713$713$288,621
2013$246,457$20,591▲ $661$661$267,048
2012$186,483$59,974▲ $672$672$246,457
2011$165,367$21,116▲ $1,256$1,256$186,483
2010$144,672$20,695--$165,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sal MondelliPresident/CEOFT$151,710$8,105$159,815
Jeff MortensenChief Operating OfficerFT$111,108$7,000$118,108
Scott ReindlControllerFT$110,317$515$110,832
Julie KirbyControllerFT$46,357$473$46,830

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
$4,416,304
Program Service Revenue
$19,224
Investment Income
$13,540
Other Revenue
$-21,210
All Other Contributions
$1,570,008
Change in Net Assets
$-121,613

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 Inventory528$165,825Estimated Value Per Lb.
Securities Publicly Traded3$27,770Fair Market Value (FMV)
Other Non Cash Contri Table83$21,570Fair Market Value (FMV)
Total Noncash Contributions614$215,165-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,432,201
Revenue Not Reported on Financial Statements
$-4,343
Revenue Not Reported on Form 990
$88,602
Other Revenue Adjustments
$-4,343
Total Revenue per Audited Statements
$4,520,803
Total Revenue per Form 990
$4,427,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,175,094
Other Expenses$891,396
Grants and Similar Amounts Paid$482,981
Total Fundraising Expense$273,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,002,816$218,410$182,298$2,403,524
Grants to Domestic Individuals$482,981--$482,981
Current Officers, Directors, Trustees, and Key Employees$277,538$36,782$20,063$334,383
Office Expenses$178,925$59,175$22,760$260,860
Payroll Taxes$198,605$25,133$17,728$241,466
Occupancy$197,458$21,272$3,387$222,117
Other Employee Benefits$91,441$16,576$8,480$116,497
Depreciation Depletion$49,119$43,416-$92,535
Fees for Services Other$53,784$33,326$5,421$92,531
Pension Plan Contributions$65,985$7,382$5,857$79,224
Conferences and Meetings$61,124$15,628-$76,752
Travel$39,071$990$2,059$42,120
Insurance$12,199$22,164$37$34,400
Fees for Services Accounting$12,090$7,491$1,219$20,800
All Other Expenses$9,329$6,073$1,957$17,359
Other Expenses$8,064$1,226$2,087$11,377
Interest$1,676$864$447$2,987
Fees for Services Legal$673$417$68$1,158
Total Functional Expenses$3,759,278$516,325$273,868$4,549,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,685,637
Expenses per Audited Statements$4,549,471
Total Expenses per Form 990$4,549,471
Expenses Not Reported on Form 990$136,166
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$38,281
Fundraising Gross Income$17,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire and Ice Event$122,036$8,952$12,062$-3,110
Motorcylce Ride$8,119$8,119$941$7,178
Total Events$130,155$17,071$38,281$-21,210
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$37,537
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 2015.

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

Filer Name
360 Communities
EIN
41-0987708
Phone
9529855300
Address
501 E HWY 13 102, BURNSVILLE, MN 55337

Signing Officer

Name
Sal Mondelli
Title
President/CEO
Phone
9529855300
Signed
2016-02-09
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
97
Volunteers
1,247

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
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 related 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 -4,343.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of assets reported in revenue for tax 4,343.

Raw XML AppendixShowing 400 of 679 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/Form990PartVIISectionAGrp/PersonNm3MATT KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM EPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD GODERSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK HEGG
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRSTAN KETTER
IRS990/Form990PartVIISectionAGrp/PersonNm9COLETTE MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY SLATTERY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB STOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCUS THOMAS PE
IRS990/Form990PartVIISectionAGrp/PersonNm14TANA TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDY WARCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm16SAL MONDELLI
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT REINDL
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF MORTENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt16151710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1846357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111108
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/ReportableCompFromRltdOrgAmt190
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/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113084
IRS990/FundraisingDirectExpensesAmt038281
IRS990/FundraisingGrossIncomeAmt017071
IRS990/GainOrLossGrp/OtherAmt0-4343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02547315
IRS990/GrantAmt043301
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0482981
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0482981
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04470482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt037
IRS990/InsuranceGrp/ManagementAndGeneralAmt022164
IRS990/InsuranceGrp/ProgramServicesAmt012199
IRS990/InsuranceGrp/TotalAmt034400
IRS990/InterestGrp/FundraisingAmt0447
IRS990/InterestGrp/ManagementAndGeneralAmt0864
IRS990/InterestGrp/ProgramServicesAmt01676
IRS990/InterestGrp/TotalAmt02987
IRS990/InvestmentIncomeGrp/ExclusionAmt017883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0423446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0428730
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01161959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451161
IRS990/LandBldgEquipCostOrOtherBssAmt01613120
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04343
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/NetAssetsOrFundBalancesBOYAmt01218945
IRS990/NetAssetsOrFundBalancesEOYAmt01054111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43221
IRS990/NoncashContributionsAmt0215165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03387
IRS990/OccupancyGrp/ManagementAndGeneralAmt021272
IRS990/OccupancyGrp/ProgramServicesAmt0197458
IRS990/OccupancyGrp/TotalAmt0222117
IRS990/OfficeExpensesGrp/FundraisingAmt022760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178925
IRS990/OfficeExpensesGrp/TotalAmt0260860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116497
IRS990/OtherExpensesGrp/Desc0SHELTER CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt02087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01226
IRS990/OtherExpensesGrp/ProgramServicesAmt016400
IRS990/OtherExpensesGrp/ProgramServicesAmt18064
IRS990/OtherExpensesGrp/TotalAmt016400
IRS990/OtherExpensesGrp/TotalAmt111377
IRS990/OtherLiabilitiesGrp/BOYAmt029745
IRS990/OtherLiabilitiesGrp/EOYAmt037537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02002816
IRS990/OtherSalariesAndWagesGrp/TotalAmt02403524
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198605
IRS990/PayrollTaxesGrp/TotalAmt0241466
IRS990/PensionPlanContributionsGrp/FundraisingAmt05857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065985
IRS990/PensionPlanContributionsGrp/TotalAmt079224
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0267048
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0288621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104800
IRS990/PrincipalOfficerNm0SAL MONDELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0B. ROBERT LEWIS HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016909
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF SUFFICIENCY - PROVIDES OPEN, WELCOMING PLACES FOR PEOPLE TO 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 13,197 INDIVIDUALS TO SUPPORT THEM IN THEIR JOURNEY BACK TO EMPOWERMENT AND LONG-TERM SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01019121
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0438622
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL SUCCESS - ENGAGED 3,471 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/ExpenseAmt01404746
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04374645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0440361
IRS990/PYInvestmentIncomeAmt017342
IRS990/PYOtherExpensesAmt0872427
IRS990/PYOtherRevenueAmt0-19160
IRS990/PYProgramServiceRevenueAmt016984
IRS990/PYRevenuesLessExpensesAmt055734
IRS990/PYSalariesCompEmpBnftPaidAmt03021289
IRS990/PYTotalExpensesAmt04334077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04389811
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04416304

Document Assets

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Filings

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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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