Civic Intelligence

One-Eighty Place

990 • Fiscal year 2019 • EIN 57-0789483

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.ONE80PLACE.ORG

View Organization Page

PO Box 20038Charleston, SC 29401

(843) 723-9477

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M 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

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$12,958,043

Up $2,747,424 (+27%) from 2018

Net Assets

Up

$11,703,031

Up $2,839,160 (+32%) from 2018

Liabilities

Down

$1,255,012

Down $91,736 (-6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$11,181,144

Up $4,081,764 (+57%) from 2018

Expenses

Up

$8,341,984

Up $1,064,632 (+15%) from 2018

Net Income

Up

$2,839,160

Up $3,017,132 (+1695%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2011: $4,133,213Liabilities 2011: $680,156Net Assets 2011: $3,453,0572011Assets 2012: $5,200,151Liabilities 2012: $738,852Net Assets 2012: $4,461,2992012Assets 2013: $8,196,676Liabilities 2013: $1,024,623Net Assets 2013: $7,172,0532013Assets 2014: $10,826,809Liabilities 2014: $2,277,132Net Assets 2014: $8,549,6772014Assets 2015: $11,261,594Liabilities 2015: $2,509,434Net Assets 2015: $8,752,1602015Assets 2016: $10,904,650Liabilities 2016: $1,871,080Net Assets 2016: $9,033,5702016Assets 2017: $10,658,968Liabilities 2017: $1,617,125Net Assets 2017: $9,041,8432017Assets 2018: $10,210,619Liabilities 2018: $1,346,748Net Assets 2018: $8,863,8712018Assets 2019: $12,958,043Liabilities 2019: $1,255,012Net Assets 2019: $11,703,0312019Assets 2020: $14,854,890Liabilities 2020: $2,044,107Net Assets 2020: $12,810,7832020Assets 2021: $19,059,150Liabilities 2021: $1,233,175Net Assets 2021: $17,825,9752021Assets 2022: $19,739,702Liabilities 2022: $527,600Net Assets 2022: $19,212,1022022Assets 2023: $21,903,614Liabilities 2023: $2,664,291Net Assets 2023: $19,239,3232023Assets 2024: $20,575,830Liabilities 2024: $2,414,903Net Assets 2024: $18,160,9272024Assets 2025: $24,672,962Liabilities 2025: $5,218,975Net Assets 2025: $19,453,9872025

Highlighted filing

2019

Assets$12,958,043
Liabilities$1,255,012
Net Assets$11,703,031
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,796,6292011Expenses 2012: $4,068,0612012Expenses 2013: $4,822,7842013Revenue 2014: $6,618,838Expenses 2014: $5,241,214Net Income 2014: $1,377,6242014Revenue 2015: $6,576,496Expenses 2015: $6,374,013Net Income 2015: $202,4832015Revenue 2016: $7,546,240Expenses 2016: $7,264,830Net Income 2016: $281,4102016Revenue 2017: $7,309,680Expenses 2017: $7,301,407Net Income 2017: $8,2732017Revenue 2018: $7,099,380Expenses 2018: $7,277,352Net Income 2018: -$177,9722018Revenue 2019: $11,181,144Expenses 2019: $8,341,984Net Income 2019: $2,839,1602019Revenue 2020: $10,055,588Expenses 2020: $8,947,836Net Income 2020: $1,107,7522020Revenue 2021: $17,424,004Expenses 2021: $12,408,812Net Income 2021: $5,015,1922021Revenue 2022: $14,388,991Expenses 2022: $13,002,864Net Income 2022: $1,386,1272022Revenue 2023: $14,208,705Expenses 2023: $14,181,484Net Income 2023: $27,2212023Revenue 2024: $13,968,519Expenses 2024: $15,044,660Net Income 2024: -$1,076,1412024Revenue 2025: $18,216,997Expenses 2025: $16,923,937Net Income 2025: $1,293,0602025

Highlighted filing

2019

Revenue$11,181,144
Expenses$8,341,984
Net Income$2,839,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.2
Gross Receipts
$11,223,176
Mission and Program Overview

Mission

One-eighty place provides food, shelter and hope to end homelessness and hunger one person at a time, one family at a time.

One-eighty place ends and prevents homelessness one person at a time, one family at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,429,503$9,335,493▼ $94,010
Pledges and Grants Receivable$503,436$2,657,449▲ $2,154,013
Cash and Non-Interest-Bearing Accounts$211,895$548,517▲ $336,622
Savings and Temporary Cash Investments-$350,000-
Prepaid Expenses and Deferred Charges$62,510$61,184▼ $1,326
Accounts Receivable$3,275$5,400▲ $2,125
Total Assets$10,210,619$12,958,043▲ $2,747,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$997,990$948,075▼ $49,915
Accounts Payable and Accrued Expenses$282,049$249,000▼ $33,049
Other Liabilities$63,709$57,937▼ $5,772
Deferred Revenue$3,000--
Total Liabilities$1,346,748$1,255,012▼ $91,736
Net Assets / Fund Balance
Unrestricted Net Assets$8,633,247$8,800,717▲ $167,470
Temporarily Rstr Net Assets$230,624$2,902,314▲ $2,671,690
Total Net Assets Fund Balance$8,863,871$11,703,031▲ $2,839,160
Total Liabilities and Net Assets / Fund Balance$10,210,619$12,958,043▲ $2,747,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,805,150$1,681,788$9,486,938
Land$933,304-$933,304
Equipment$132,395$500,282$632,677
Other Land Buildings$464,644-$464,644
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey DenauxChief Exec.FT$146,590$6,377$152,967
Stacey DenauxChief Exec. Officer-$146,590$6,377$152,967
Ivon a English JrCFOFT$94,307$4,116$98,423

Board Members and Trustees

NameTitle
Herbert DraytonChair
Anne SurrettChair Elect
Ben DewolfDirector
Brad HarveyDirector
Carole MurrayDirector
Colleen TroyDirector
Danny MassieDirector
Dorie WallaceDirector
Ernie CochranDirector
Geiza Vargas-vargas Term EndedDirector
Geno PalusoDirector
George Hartley Term EndedDirector
Jamie LynchDirector
Jerome TaylorDirector
Lindsey CarterDirector
Owen TylerDirector
Paul Kohlheim Term EndedDirector
TOM O'BRIENDirector
Scott KesterFinance Chai
Scott AdamsImmediate Pa

Highest Paid Contractors

ContractorServicesLocationCompensation
Ls3p Associates LtdArchitecture205 1/2 KING STREET, Charleston, SC 29401$201,609
Winkler Consulting Group INCFundraising1036 EWALL STREET, Mount Pleasant, SC 29464$180,000
Institute For Community AlliancesAdministration1111 9TH STREET SUITE 380, Des Moines, IA 50314$128,050
Revenue and Support

Revenue Composition

Contributions and Grants
$11,139,360
Program Service Revenue
$61,863
Investment Income
$-12,737
Other Revenue
$-7,342
All Other Contributions
$5,473,058
Change in Net Assets
$2,839,160

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 Inventory108$345,456Cost Value
Clothing and Household Goods-$115,292Thrift Value
Total Noncash Contributions108$460,748-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,181,144
Revenue Not Reported on Form 990
$29,295
Total Revenue per Audited Statements
$11,210,439
Total Revenue per Form 990
$11,181,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,513,469
Other Expenses$3,663,515
Total Fundraising Expense$539,360
Professional Fundraising Fees$165,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,464,895$66,176$201,468$3,732,539
Occupancy$363,838$17,671$2,337$383,846
Depreciation Depletion$298,809$19,713-$318,522
Payroll Taxes$262,279$7,642$16,986$286,907
Office Expenses$205,304$8,874$52,983$267,161
Current Officers, Directors, Trustees, and Key Employees$181,724$41,667$27,609$251,000
Information Technology$205,074$4,280$19,158$228,512
Other Employee Benefits$166,473$804$8,021$175,298
Fees for Services Professional Fundraising--$165,000$165,000
Conferences and Meetings$61,116$4,908$19,957$85,981
Insurance$62,287$13,474$3,308$79,069
Travel$70,172$114$166$70,452
Pension Plan Contributions$58,154$4,037$5,534$67,725
All Other Expenses$47,127$2,635$15,623$65,385
Other Expenses$64,480--$64,480
Fees for Services Other$23,575$557$1,210$25,342
Fees for Services Accounting-$18,444-$18,444
Advertising$2,989--$2,989
Total Functional Expenses$7,591,628$210,996$539,360$8,341,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,371,279
Expenses per Audited Statements$8,341,984
Total Expenses per Form 990$8,341,984
Expenses Not Reported on Form 990$29,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$165,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Guest Deposits$57,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Management reviews the form 990 with the preparers. Once approved, the form 990 is provided to the board of directors for a period of review and comment. Once this period is completed, and/or any questions or comments are addressed, the form 990 is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and key management certify annually their understanding of the conflict of interest policy and discuss any such conflicts if present. The board of directors, with the member recused from voting, decide on the benefits of such conflicts and whether they are in the best interest of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the chief executive officer's compensation and benefits annually.”

Form 990, Page 6, Part VI, Line 15B

“The chief executive officer approves the cfo's compensation and benefits annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the organization's corporate offices.”

Filing and Contact Details

Filer

Filer Name
One-eighty Place
EIN
57-0789483
Phone
8437239477
Address
PO BOX 20038, CHARLESTON, SC 29401

Signing Officer

Name
Stacey Denaux
Title
Chief Exec. Officer
Phone
8437239477
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Denaux
Formed
1984
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
107
Volunteers
1,113

Preparer

Firm
Glaser and Company LLC
Address
149 E BAY ST SUITE 200, CHARLESTON, SC 29401-3134
Preparer
Erik M Glaser CPA
Phone
8438490179
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer opportunities at one80 place exist for groups, community kitchen volunteers, special events, food drives, and move-in kit drives. If you are interested in any volunteer opportunities you will need to register first on our website.”

Form 990, Page 2, Part III, Line 4A

“Rapid rehousing and case management: one80 place housing case management staff provide housing counseling, as well as counseling for mental health and substance abuse, to break down the barriers to housing as quickly as possible. One80 place clinic on-site health care is accessible to all guests while at the shelter. The clinic is staffed by one full-time registered nurse as well as 30 volunteer clinicians, including doctors, medical students and nursing students. One80 place legal services since 2007, this program has provided guests with civil legal services. Approximately half of clients served are veterans, with the majority of their cases focused on securing veterans benefits. One80 place training a five-week culinary training course that takes place in one80 place's community kitchen, taught by our staff and community partners. Trainees learn culinary skills and techniques, become servsafe certified, and are placed in new jobs. In fy 19, 86% of one80 place training graduates became gainfully employed.”

Form 990, Page 2, Part III, Line 4D

“Veterans services: grant and per diem program in partnership with the local va medical center, one80 place provides temporary housing and supportive services for men and women who have served in the military. Dedicated staff who understand the unique challenges homeless veterans face provide services to shorten the time a veteran spends without a home. Supportive services for veteran families preventing and ending homelessness for veterans and their families is a top priority. Services are designed to help the veteran identify housing barriers and then develop a plan to overcome those barriers. Temporary rental and utility assistance, combined with supportive services help veterans achieve and maintain housing stability.”

Form 990, Part XI, Line 9

“Rental expenses (gross) 29,295 rental expenses (gross) -29,295”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses (gross) 29,295”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses (gross) 29,295”

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IRS990/Form990PartVIISectionAGrp/PersonNm16DORIE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL KOHLHEIM TERM ENDED
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE HARTLEY TERM ENDED
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAI
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ONE-EIGHTY PLACE ENDS AND PREVENTS HOMELESSNESS ONE PERSON AT A TIME, ONE FAMILY AT A TIME.
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IRS990/OtherExpensesGrp/Desc0GUEST EXPENSES
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IRS990/OtherExpensesGrp/Desc2PRESCRIPTION AND MEDICAL
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT BEDS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCH PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11863
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER SERVICES: ONE80 PLACE SHELTER ONE80 PLACE PROVIDES NIGHTLY SHELTER TO 160 MEN, WOMEN AND CHILDREN, INCLUDING BOTH MALE AND FEMALE VETERANS. NIGHTLY SHELTER IS OFTEN THE FIRST STEP IN ENDING A PERSON'S HOMELESSNESS. NIGHTLY SHELTER GETS PEOPLE AND FAMILIES OUT OF THE IMMEDIATE CRISIS OF HOMELESSNESS. FROM THERE, INDIVIDUALS AND FAMILIES BEGIN TO FOCUS ON A LONG-TERM HOUSING PLAN.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,958,043
Liabilities
$1,255,012
Net assets
$11,703,031
Revenue
$11,181,144
Expenses
$8,341,984
Net income
$2,839,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.7$5.22$19.5$18.2$16.9$1.29
2024Detailed filing. Detailed filing data is available for this year.$20.6$2.41$18.2$14.0$15.0$1.08
2023Detailed filing. Detailed filing data is available for this year.$21.9$2.66$19.2$14.2$14.2$0.03
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.53$19.2$14.4$13.0$1.39
2021Detailed filing. Detailed filing data is available for this year.$19.1$1.23$17.8$17.4$12.4$5.02
2020Detailed filing. Detailed filing data is available for this year.$14.9$2.04$12.8$10.1$8.95$1.11
2019Detailed filing. Detailed filing data is available for this year.$13.0$1.26$11.7$11.2$8.34$2.84
2018Detailed filing. Detailed filing data is available for this year.$10.2$1.35$8.86$7.10$7.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$10.7$1.62$9.04$7.31$7.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.87$9.03$7.55$7.26$0.28
2015Detailed filing. Detailed filing data is available for this year.$11.3$2.51$8.75$6.58$6.37$0.20
2014Summary only. Only limited summary data is available for this year.$10.8$2.28$8.55$6.62$5.24$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$1.02$7.17$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.74$4.46$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.68$3.45$3.80