Totals
- Total revenue
- $184,628
- Total expenses
- $233,791
- Contributions and grants received
- $75,000
- Grants paid
- $0
- Program service revenue
- $108,650
- Investment income
- $0
- Other revenue
- $978
- Total assets, end of year
- $3,787,931
- Total liabilities, end of year
- $1,042,805
- Net assets or fund balances, end of year
- $2,745,126
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$75,000
-
2a · Program service revenue: RENTAL INCOME
total $108,650 · related or exempt $108,650
-
11d · All other revenue
total $978 · excluded $978
-
11e · Other revenue, total
$978
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $1,500
-
17 · Travel
total $4,821
-
20 · Interest
total $9,685
-
22 · Depreciation, depletion and amortization
total $165,408
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $38,853
-
24b · Other expenses: MISCELLANEOUS
total $12,454
-
24c · Other expenses: LICENSES AND FEES
total $1,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,437 · end of year $5,593
-
10a · Land, buildings and equipment: cost or other basis
$4,758,793
-
10b · Land, buildings and equipment: accumulated depreciation
$1,319,282
-
10c · Land, buildings and equipment, net
beginning of year $3,410,092 · end of year $3,439,511
-
15 · Other assets
beginning of year $467,819 · end of year $342,827
-
17 · Accounts payable and accrued expenses
beginning of year $131,557 · end of year $108,932
-
19 · Deferred revenue
beginning of year $75,000 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $879,502 · end of year $933,873
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,794,289 · end of year $2,745,126
Mission and programs · 2022
Mission
TO HOLD TITLE TO CERTAIN PROPERTY LOCATED AT 1281 AND 1301 EAST SEVENTH STREET IN THE CITY OF SAINT PAUL, MINNESOTA; COLLECT THE INCOME THEREOF; AND TURN OVER THE ENTIRE AMOUNT THEREOF; LESS EXPENSES, TO 180 DEGREES, INC.
Activities or mission (Part I)
TO HOLD TITLE TO CERTAIN PROPERTY, THE INCOME OF WHICH IS USED TO SUPPORT 180 DEGREES, INC.
-
TO HOLD TITLE TO CERTAIN PROPERTY LOCATED AT 1281 AND 1301 EAST SEVENTH STREET IN THE CITY OF SAINT PAUL, MINNESOTA; COLLECT THE INCOME THEREOF; AND TURN OVER THE ENTIRE AMOUNT THEREOF; LESS EXPENSES, TO 180 DEGREES, INC.
As filed on the 2022 return.
Listed in Part VII
-
Dan PfarrDAN PFARR
CHIEF EXECUTIVE OFFICER
- Total calculated
- $219,533
- From this org
- $0
- From related orgs
- $197,736
- Other
- $21,797
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $179,016 related
- Bonus
- $0 + $18,720 related
- Other
- $0
- Deferred
- $0 + $7,606 related
- Nontaxable benefits
- $0 + $14,191 related
- Filer's total
- $0 + $219,533 related
-
Girma YimamGIRMA YIMAM
CHIEF OPERATING OFFICER
- Total calculated
- $140,772
- From this org
- $0
- From related orgs
- $128,985
- Other
- $11,787
- Hours/week
- 0.5 + 40 related
-
Janet HallawayJANET HALLAWAY
DIRECTOR OF ADVANCEMENT
- Total calculated
- $119,082
- From this org
- $0
- From related orgs
- $101,784
- Other
- $17,298
- Hours/week
- 0.5 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION'S RELATED PARTY PERFORMS THE FOLLOWING IN DETERMINING CEO COMPENSATION: - FORM 990 OF THE OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ASSIST EX-OFFENDERS IN SUCCESSFUL ADAPTATION TO THE COMMUNITY · MN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430589349300113
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