Civic Intelligence

360 Communities

990 • Fiscal year 2019 • EIN 41-0987708

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

Organization Profilewww.360communities.org

View Organization Page

501 E Hwy 13 112Burnsville, MN 55337

(952) 985-5300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,094,376

Down $66,266 (-3.1%) from 2018

Net Assets

Down

$1,351,922

Down $126,065 (-8.5%) from 2018

Liabilities

Up

$742,454

Up $59,799 (+8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Down

$5,010,820

Down $32,055 (-0.6%) from 2018

Expenses

Up

$5,136,885

Up $234,090 (+4.8%) from 2018

Net Income

Down

-$126,065

Down $266,145 (-190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2019

Assets$2,094,376
Liabilities$742,454
Net Assets$1,351,922
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

2019

Revenue$5,010,820
Expenses$5,136,885
Net Income-$126,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.2
Gross Receipts
$5,118,979
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.

360 Communities delivers safety and stability that improves lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$725,657$659,222▼ $66,435
Accounts Receivable$223,137$504,275▲ $281,138
Land, Buildings, and Equipment, Net$376,895$384,527▲ $7,632
Savings and Temporary Cash Investments$619,165$311,441▼ $307,724
Prepaid Expenses and Deferred Charges$131,643$158,016▲ $26,373
Pledges and Grants Receivable$84,145$76,895▼ $7,250
Total Assets$2,160,642$2,094,376▼ $66,266
Liabilities
Accounts Payable and Accrued Expenses$307,024$315,434▲ $8,410
Mortgage Notes Payable Secured by Investment Property-$228,200-
Deferred Revenue$349,292$167,188▼ $182,104
Other Liabilities$26,339$31,632▲ $5,293
Total Liabilities$682,655$742,454▲ $59,799
Net Assets / Fund Balance
Unrestricted Net Assets$743,045$810,513▲ $67,468
Permanently Rstr Net Assets$295,801$295,801→ $0
Temporarily Rstr Net Assets$439,141$245,608▼ $193,533
Total Net Assets Fund Balance$1,477,987$1,351,922▼ $126,065
Total Liabilities and Net Assets / Fund Balance$2,160,642$2,094,376▼ $66,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,079$947,065$1,174,144
Equipment$62,498$423,602$486,100
Land$94,950-$94,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$295,801-▲ $239$239$295,801
2018$293,698$2,103▲ $8,243$8,243$295,801
2017$291,300$2,398▲ $8,811$8,811$293,698
2016$288,621$2,679▲ $8,715$8,715$291,300
2015$267,048$21,573▲ $713$713$288,621
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MortensenPresident/CEOFT$142,051$4,509$146,560
Julie Kirby end Mar 2019ControllerFT$97,964$2,743$100,707

Board Members and Trustees

NameTitle
Nicole HansenBoard Chair
Sandy HillBoard Vice Chair
Amiin HarunDirector
Andy WarczakDirector
Bob VerchotaDirector
Caitlyn StorleyDirector
Chris DixonDirector
Eram CowlasDirector
Loren SolfestDirector
Marcus ThomasDirector
Nate BauerDirector
Scott ArvesDirector
Stacy Slattery RichardsDirector
Tina HolmesDirector
Todd GoderstadDirector
Tyler ColmanDirector
James WorlobahDirector of Finance and Admin
Steve RauschSecretary
Anne RasumssenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,033,587
Program Service Revenue
$837
Investment Income
$25,345
Other Revenue
$-48,949
All Other Contributions
$1,712,370
Change in Net Assets
$-126,065

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 Inventory624$256,584Estimated Value Per Lb.
Securities Publicly Traded3$108,616Fair Market Value (FMV)
Other Non Cash Contri Table77$22,046Fair Market Value (FMV)
Other Non Cash Contri Table116$13,570Fair Market Value (FMV)
Total Noncash Contributions820$400,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,010,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,922
Total Revenue per Audited Statements
$5,143,742
Total Revenue per Form 990
$5,010,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,519,968
Other Expenses$882,647
Grants and Similar Amounts Paid$734,270
Total Fundraising Expense$301,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,169,082$271,703$188,052$2,628,837
Grants to Domestic Individuals$734,270--$734,270
Fees for Services Other$85,533$151,299$16,685$253,517
Office Expenses$160,731$62,557$20,899$244,187
Current Officers, Directors, Trustees, and Key Employees$194,188$23,118$13,871$231,177
Other Employee Benefits$171,785$44,290$13,517$229,592
Pension Plan Contributions$178,090$22,217$15,218$215,525
Payroll Taxes$176,857$22,541$15,439$214,837
Occupancy$81,902$23,883$6,544$112,329
Depreciation Depletion$43,218$21,523-$64,741
Travel$41,537$4,084$3,266$48,887
Conferences and Meetings$21,255$17,019$4,365$42,639
Fees for Services Accounting$7,895$13,965$1,540$23,400
Insurance$9,165$11,360-$20,525
Other Expenses$19,473$3,759$921$19,473
All Other Expenses$16,113$2,661$546$19,320
Interest$1,327$712$358$2,397
Fees for Services Legal$215$380$42$637
Total Functional Expenses$4,138,551$697,071$301,263$5,136,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,269,807
Expenses per Audited Statements$5,136,885
Total Expenses per Form 990$5,136,885
Expenses Not Reported on Form 990$132,922
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$108,159
Fundraising Gross Income$59,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire and Ice Event$213,212$31,897$1,436$30,461
Golf Tournament$91,193$27,313$9,427$17,886
Total Events$304,405$59,210$108,159$-48,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$31,632
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 11B

“The Form 990 is reviewed by the Organization's accounting staff and CEO. The draft Form 990 is presented to the Finance 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 CEO's performance and establishes salary and benefits for the upcoming year. The process was last completed in December of 2017.”

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 13 112, Burnsville, MN 55337

Signing Officer

Name
Jeff Mortensen
Title
President/CEO
Phone
9529854080
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mortensen
Formed
1970
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
18
Employees
109
Volunteers
1,283

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:

“The Organization 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.”

Raw XML AppendixShowing 400 of 661 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/ActivityOrMissionDesc0360 Communities delivers safety and stability that improves lives.
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IRS990/Desc0Violence Prevention and Intervention - A program which runs two domestic/sexual abuse shelters and provides domestic and sexual violence intervention and prevention services to individuals in the community. Trained advocates provide emotional support, safety planning, court advocacy and referrals to community resources. Through these services, 2,893 individuals benefitted from services in fiscal year 2019.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Sandy Hill
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Rausch
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Rasumssen
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Arves
IRS990/Form990PartVIISectionAGrp/PersonNm5Nate Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm6Tyler Colman
IRS990/Form990PartVIISectionAGrp/PersonNm7Eram Cowlas
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm9Todd Goderstad
IRS990/Form990PartVIISectionAGrp/PersonNm10Amiin Harun
IRS990/Form990PartVIISectionAGrp/PersonNm11Tina Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm12Stacy Slattery Richards
IRS990/Form990PartVIISectionAGrp/PersonNm13Loren Solfest
IRS990/Form990PartVIISectionAGrp/PersonNm14Caitlyn Storley
IRS990/Form990PartVIISectionAGrp/PersonNm15Marcus Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm16Bob Verchota
IRS990/Form990PartVIISectionAGrp/PersonNm17Andy Warczak
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeff Mortensen
IRS990/Form990PartVIISectionAGrp/PersonNm19Julie Kirby end Mar 2019
IRS990/Form990PartVIISectionAGrp/PersonNm20James Worlobah
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18142051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1997964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt200
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Finance and Admin
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0245195
IRS990/FundraisingDirectExpensesAmt0108159
IRS990/FundraisingGrossIncomeAmt059210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03006022
IRS990/GrantAmt0213246
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0734270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0734270
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05118979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011360
IRS990/InsuranceGrp/ProgramServicesAmt09165
IRS990/InsuranceGrp/TotalAmt020525
IRS990/InterestGrp/FundraisingAmt0358
IRS990/InterestGrp/ManagementAndGeneralAmt0712
IRS990/InterestGrp/ProgramServicesAmt01327
IRS990/InterestGrp/TotalAmt02397
IRS990/InvestmentIncomeGrp/ExclusionAmt025345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0725657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0659222
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01370667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384527
IRS990/LandBldgEquipCostOrOtherBssAmt01755194
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0360 Communities delivers safety and stability that improves lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228200
IRS990/NetAssetsOrFundBalancesBOYAmt01477987
IRS990/NetAssetsOrFundBalancesEOYAmt01351922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0439452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06544
IRS990/OccupancyGrp/ManagementAndGeneralAmt023883
IRS990/OccupancyGrp/ProgramServicesAmt081902
IRS990/OccupancyGrp/TotalAmt0112329
IRS990/OfficeExpensesGrp/FundraisingAmt020899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062557
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160731
IRS990/OfficeExpensesGrp/TotalAmt0244187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229592
IRS990/OtherExpensesGrp/Desc0Program Materials
IRS990/OtherExpensesGrp/Desc1Shelter Care Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03759
IRS990/OtherExpensesGrp/ProgramServicesAmt025915
IRS990/OtherExpensesGrp/ProgramServicesAmt119473
IRS990/OtherExpensesGrp/TotalAmt030595
IRS990/OtherExpensesGrp/TotalAmt119473
IRS990/OtherLiabilitiesGrp/BOYAmt026339
IRS990/OtherLiabilitiesGrp/EOYAmt031632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02169082
IRS990/OtherSalariesAndWagesGrp/TotalAmt02628837
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176857
IRS990/PayrollTaxesGrp/TotalAmt0214837
IRS990/PensionPlanContributionsGrp/FundraisingAmt015218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178090
IRS990/PensionPlanContributionsGrp/TotalAmt0215525
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0295801
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0295801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158016
IRS990/PrincipalOfficerNm0Jeff Mortensen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Resources - A program to provide food support and other emergency services and resources for people in need as well as support individuals and families along their path to long-term self-sufficiency.In fiscal year 2019, the network of five food shelves and two resource centers provided immediate aid and resources to 9,535 individuals to support them in their journey back to empowerment and long-term self-sufficiency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01014254
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0519211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0School Success - We provide child care resources and servicesto promote quality child care programs that prepare children forschool. We work in schools to support at-risk students and familieswith stabilizing resources and family learning plans to ensure eachstudent has the best opportunity for academic success.In fiscal year 2019 the programs engaged 3,511 parents and studentsfrom 32 schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01182632
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05062490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0639150
IRS990/PYInvestmentIncomeAmt021878
IRS990/PYOtherExpensesAmt0729479
IRS990/PYOtherRevenueAmt0-42083
IRS990/PYProgramServiceRevenueAmt0590
IRS990/PYRevenuesLessExpensesAmt0140080
IRS990/PYSalariesCompEmpBnftPaidAmt03534166
IRS990/PYTotalExpensesAmt04902795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05042875
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0619165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05033587

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,094,376
Liabilities
$742,454
Net assets
$1,351,922
Revenue
$5,010,820
Expenses
$5,136,885
Net income
-$126,065
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
2019Detailed filing. Detailed filing data is available for this year.$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