360 COMMUNITIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- 360 COMMUNITIES (EIN 41-0987708)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-02
- IRS object ID
- 202640339349300844
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-02T14:44:56-06:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Ave Ste 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410987708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 360 Communities | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 360C | BusinessNameControlTxt |
| Phone | 9529855300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 E Highway 13 112 | AddressLine1Txt |
| City | Burnsville | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55337 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffrey Mortensen | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 9529855300 | PhoneNum |
| Signature | 2026-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2026-01-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeffrey Mortensen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 E Highway 13 112 | AddressLine1Txt |
| City | Burnsville | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,336,308 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.360communities.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | 360 Communities provided 26,236 people with help in the moment and hope for the future. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 882 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,237,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,545,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $619,123 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,518 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,258 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,288,741 | PYTotalRevenueAmt |
| CY Total Revenue | $13,222,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,910,388 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,723,840 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,121,693 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,439,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $649,897 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,291,453 | PYOtherExpensesAmt |
| CY Other Expenses | $1,435,858 | CYOtherExpensesAmt |
| PY Total Expenses | $10,323,534 | PYTotalExpensesAmt |
| CY Total Expenses | $11,598,731 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,623,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,679,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,313,798 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,030,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,005,655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,648,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,308,143 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 360 Communities delivers safety and stability that improves lives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,065,876 | ExpenseAmt |
| Grant | $177,216 | GrantAmt |
| Desc | Violence prevention and intervention programs include Lewis House domestic and sexual violence shelters, sexual assault services, community advocacy, and educational services. 360 Communities intervened to prevent violence and promote healthy relationships with 2,133 individuals, including 231 people who stayed in the Lewis House shelters, more than half of whom were children. Trained advocates provided emotional support, safety planning, court advocacy, and referrals for other resources. Community advocates are located in 10 law enforcement agencies, providing on-site services & resources to people experiencing violence. Violence prevention advocates give presentations, provide training, and host community engagement events to educate our community about domestic and sexual violence. 5,694 community members benefited from this work. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,408,328 | ExpenseAmt |
| Grant | $226,503 | GrantAmt |
| Revenue | $619,123 | RevenueAmt |
| Desc | Three student success programs ensure children arrive at school ready to learn. The Child Care Aware program works with childcare providers, parents, and other community organizations to promote the availability, affordability, and quality of childcare services in Dakota County. Child Care Aware equipped 250 childcare providers with skills that improved childhood development for about 10,378 children. The Partners for Success program employs family support workers in 20 schools and five school districts to partner with educators and families. Family support workers implement effective home-based strategies to increase parental involvement, improve academic performance, and connect families to community resources. Partners for Success supported 1,114 K-12 students toward on-time graduation, helping 25 students graduate from high school. The Housing for Success program helps families identified by school districts as experiencing housing instability to identify and overcome their barriers to safe housing. Housing for Success stably housed 45 families, including 60 adults and 103 children. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,854,968 | ExpenseAmt |
| Grant | $4,320,121 | GrantAmt |
| Desc | A network of five food shelves and two resource centers in Dakota County provides healthy food support, financial resources, housing support, advocacy, and connections to other stabilizing resources. In FY25, 360 Communities delivered hunger relief to 19,014 individuals by distributing 3.27 million pounds of healthy food. Financial assistance supported 3,879 households, including homelessness prevention. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,329,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 202 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steve Quist | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9529855300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 E Highway 13 112 | AddressLine1Txt |
| City | Burnsville | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55337 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Kimberly Switlick-Prose | ||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Skarohlid | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jenni Faulkner | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alex Stanley | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amuna Kenyi | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Krupinski | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Carlito Reyes | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Eunice Mukete | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Lee | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Judy Keliher | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Karin Munksgaard | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kristina Kenan | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Bel Fadel | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sonya Busch | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Goderstad | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Mortensen | ||||||
| President/CEO | 50.00 | Yes (X) | $175,100 | $0 | $23,985 | |
| Steve Quist | ||||||
| Director of Finance | 50.00 | Yes (X) | $118,500 | $0 | $22,109 | |
| Lisa Lusk | ||||||
| Director of Programs | 50.00 | Yes (X) | $118,736 | $0 | $4,473 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $412,336 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,567 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| United Health Care EFT | |||||
| 6022 Blue Circle Drive | Minnetonka | MN | 55343 | Health | $456,068 |
| Second Harvest Heartland | |||||
| 7101 Winnetka Ave N | Brooklyn Park | MN | 55428 | Groceries | $333,513 |
| PFG II LLC | |||||
| 1900 Ames Drive | Burnsville | MN | 55337 | Occupancy | $168,391 |
| Sovran | |||||
| 171 Northland Dr | Mendota Heights | MN | 55120 | IT management | $146,319 |
| RaiseRight | |||||
| PO Box 8158 | Kentwood | MI | 495188158 | Gift card purchase | $122,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $275,307 | FundraisingAmt |
| Government Grants | $6,332,040 | GovernmentGrantsAmt |
| All Other Contributions | $5,937,671 | AllOtherContributionsAmt |
| Noncash Contributions | $2,572,921 | NoncashContributionsAmt |
| Total Contributions | $12,545,018 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Family support fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $619,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $619,123 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $619,123 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,258 | TotalRevenueColumnAmt |
| Exclusion | $58,258 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $113,909 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $275,307 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,909 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,222,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $619,123 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,258 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,723,840 | TotalAmt |
| Program Services | $4,723,840 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,928 | TotalAmt |
| Program Services | $389,892 | ProgramServicesAmt |
| Management And General | $42,271 | ManagementAndGeneralAmt |
| Fundraising | $41,765 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,159,089 | TotalAmt |
| Program Services | $3,391,641 | ProgramServicesAmt |
| Management And General | $388,257 | ManagementAndGeneralAmt |
| Fundraising | $379,191 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,421 | TotalAmt |
| Program Services | $69,000 | ProgramServicesAmt |
| Management And General | $4,406 | ManagementAndGeneralAmt |
| Fundraising | $5,015 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,317 | TotalAmt |
| Program Services | $310,871 | ProgramServicesAmt |
| Management And General | $19,854 | ManagementAndGeneralAmt |
| Fundraising | $22,592 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,278 | TotalAmt |
| Program Services | $329,313 | ProgramServicesAmt |
| Management And General | $21,031 | ManagementAndGeneralAmt |
| Fundraising | $23,934 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,197 | TotalAmt |
| Management And General | $3,197 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,307 | TotalAmt |
| Management And General | $23,307 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,607 | TotalAmt |
| Program Services | $298,222 | ProgramServicesAmt |
| Fundraising | $93,385 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,044 | TotalAmt |
| Program Services | $8,118 | ProgramServicesAmt |
| Management And General | $1,472 | ManagementAndGeneralAmt |
| Fundraising | $1,454 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,994 | TotalAmt |
| Program Services | $119,476 | ProgramServicesAmt |
| Management And General | $20,757 | ManagementAndGeneralAmt |
| Fundraising | $38,761 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,790 | TotalAmt |
| Program Services | $47,438 | ProgramServicesAmt |
| Management And General | $6,061 | ManagementAndGeneralAmt |
| Fundraising | $2,291 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,952 | TotalAmt |
| Program Services | $359,312 | ProgramServicesAmt |
| Management And General | $50,949 | ManagementAndGeneralAmt |
| Fundraising | $22,691 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,610 | TotalAmt |
| Program Services | $61,092 | ProgramServicesAmt |
| Management And General | $2,778 | ManagementAndGeneralAmt |
| Fundraising | $2,740 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,139 | TotalAmt |
| Program Services | $125,351 | ProgramServicesAmt |
| Management And General | $20,259 | ManagementAndGeneralAmt |
| Fundraising | $13,529 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,247 | TotalAmt |
| Program Services | $60,411 | ProgramServicesAmt |
| Management And General | $12,836 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,971 | TotalAmt |
| Program Services | $35,195 | ProgramServicesAmt |
| Management And General | $2,227 | ManagementAndGeneralAmt |
| Fundraising | $2,549 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,598,731 | TotalAmt |
| Program Services | $10,329,172 | ProgramServicesAmt |
| Management And General | $619,662 | ManagementAndGeneralAmt |
| Fundraising | $649,897 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,286 | BOYAmt |
| EOY | $704,994 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,965 | BOYAmt |
| EOY | $765,079 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,056 | BOYAmt |
| EOY | $924,983 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,813 | BOYAmt |
| EOY | $46,218 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,143 | BOYAmt |
| EOY | $62,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,849,897 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,565,831 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,927 | BOYAmt |
| EOY | $284,066 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,846 | BOYAmt |
| EOY | $1,841,045 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,081 | BOYAmt |
| EOY | $684,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,679,117 | BOYAmt |
| EOY | $5,313,798 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,080 | BOYAmt |
| EOY | $551,859 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,403 | BOYAmt |
| EOY | $125,427 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,154 | BOYAmt |
| EOY | $328,369 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,637 | BOYAmt |
| EOY | $1,005,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,131 | BOYAmt |
| EOY | $2,263,455 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,349 | BOYAmt |
| EOY | $2,044,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,648,480 | BOYAmt |
| EOY | $4,308,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,679,117 | BOYAmt |
| EOY | $5,313,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,623,668 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,995 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,211,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,861,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,618,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,340,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,545,018 | CurrentTaxYearAmt |
| Total | $45,577,052 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,211,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,861,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,618,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,340,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,545,018 | CurrentTaxYearAmt |
| Total | $45,577,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $45,577,052 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $29,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,258 | CurrentTaxYearAmt |
| Total | $251,750 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,556 | CurrentTaxYearAmt |
| Total | $5,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,834,190 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $615,567 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,939 | OtherExpendituresAmt |
| End Year Balance | $300,962 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,491 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,491 | OtherExpendituresAmt |
| End Year Balance | $300,962 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $82 | OtherExpendituresAmt |
| End Year Balance | $300,962 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,193 | BeginningYearBalanceAmt |
| Contributions | $769 | ContributionsAmt |
| Investment Earnings Or Losses | $119 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $119 | OtherExpendituresAmt |
| End Year Balance | $300,962 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $299,063 | BeginningYearBalanceAmt |
| Contributions | $1,130 | ContributionsAmt |
| Investment Earnings Or Losses | $129 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129 | OtherExpendituresAmt |
| End Year Balance | $300,193 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,950 | OtherCostOrOtherBasisAmt |
| Book Value | $94,950 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $510,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $510,738 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $510,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $439,195 | DepreciationAmt |
| Book Value | $71,203 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $733,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $615,898 | DepreciationAmt |
| Book Value | $117,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $284,066 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Unemployment Services Trust fund | $69,917 |
| Endowment Fund | $300,962 |
| Operating Right-of-Use Assets | $313,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $684,762 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Liability | Desc |
| Amt | $328,369 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $328,369 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,391,817 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $35,995 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $133,423 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $169,418 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,222,399 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,222,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,732,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $133,423 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $133,423 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,598,731 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,598,731 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | 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). | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fire and Ice Gala | Event1Nm |
| Gross Receipts Event1 | $249,610 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $186,955 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,655 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $39,093 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $18,697 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $365 | OtherDirectExpensesEvent1Amt |
| Event2 | Lewis House Golf Event | Event2Nm |
| Gross Receipts Event2 | $96,416 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,625 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,791 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $15,573 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $24,218 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $43,190 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $31,727 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,463 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,863 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $600 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $389,216 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $275,307 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $113,909 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $54,666 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,863 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,915 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $365 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,909 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Direct Client Assistance | 6972 | $2,205,586 | Financial assistance for rent, utilities, groceries, and other needs | ||
| Food Shelf | 19014 | Food assistance is provided through the Organization's five food shelves and two resource centers. | $2,518,254 | Fair Market Value |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff Mortensen | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $175,100 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,985 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,085 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1597877 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,518,254 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.97 per pound | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Raffle prizes | Desc |
| Contribution | 239 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,667 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value sold for at re | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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. In addition, each meeting begins asking directors to declare if there are any conflicts of interest. 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. |
| 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 and the 990 is available on guidestar.com. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |
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