2023-09-26T15:12:53-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2022-01-01 320100540 THE 180 ZONE 180Z 5634244589 601 MARQUETTE STREET DAVENPORT IA 52802 CARMEN FISH DIRECTOR OF FINANCE 5634244589 2023-09-25 1 CARMEN FISH 999009999 0 DAVID LITTLE P01480921 3193632697 2023-09-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ONE EIGHY CARMEN FISH 601 MARQUETTE STREET DAVENPORT IA 52802 2953008 0 X WWW.ONEEIGHTY.ORG X 2008 IL EQUIPPING PEOPLE FACING CRISIS, POVERTY, AND ADDICTION TO EXPERIENCE FREEDOM, LOVE, AND A FUTURE FILLED WITH HOPE. 6 6 46 625 0 0 1422707 1179383 787300 1058776 0 -27605 33671 170175 2243678 2380729 0 0 0 0 892883 1268305 0 0 50396 693693 875026 1586576 2143331 657102 237398 3365742 3515691 783232 730791 2582510 2784900 EQUIPPING PEOPLE FACING CRISIS, POVERTY, AND ADDICTION TO EXPERIENCE FREEDOM, LOVE, AND A FUTURE FILLED WITH HOPE. 0 0 765080 884601 WORK PROGRAM- A TRAINING PROGRAM FOR BOTH MEN AND WOMEN, ENABLING THEM TO DEVELOP THE SKILLS AND CHARACTER NEEDED IN ORDER TO LEAD PRODUCTIVE LIVES. 707655 174175 MEN'S & WOMEN'S RESIDENTIAL FACILITIES- TRAINING HURTING MEN & WOMEN HOW TO LIVE PRODUCTIVE LIVES. 186982 27326 COMMUNITY OUTREACH PROGRAMS FOR DISADVANTAGED YOUTH AND FAMILIES, INCLUDING TUTORING, FOOD PANTRY, SPIRITUAL GROWTH AND SOCIAL ACTIVITIES. 1659717 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 46 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X CARMEN FISH 5634244589 601 MARQUETTE STREET DAVENPORT IA 52802 DUNN LUKE VICE PRESIDENT 1.00 X X 0 0 0 PRICE KENNY SECRETARY 1.00 X X 0 0 0 CARNEY COLLIN TREASURER 1.00 X X 0 0 0 GESELL MICHAEL TREASURER (LEFT IN JULY) 1.00 X X 0 0 0 HAUT ADAM DIRECTOR 1.00 X 0 0 0 MCGHEE TOM DIRECTOR 1.00 X 0 0 0 MOZINGO ANGIE DIRECTOR (LEFT IN JULY) 1.00 X 0 0 0 TAYLOR REED DIRECTOR 1.00 X 0 0 0 HALUPNIK JENNIFER PRESIDENT/DIRECTOR OF ENGAGEMENT 30.00 X 23220 0 0 BORUFF RUSTY EXECUTIVE DIRECTOR (LEFT IN APRIL) 40.00 X 90219 0 2707 FISH CARMEN DIRECTOR OF FINANCE 40.00 X 57054 0 2795 SMITH DAKOTAH DIRECTOR OF OPERATIONS 40.00 X 44600 0 4014 GREEN BRYAN LIVING LAWNS SUPERVISOR 40.00 X 102829 0 3085 317922 0 12601 1 0 0 0 0 122154 134337 122300 800592 25000 1179383 WORK PROGRAM 624310 884601 884601 RESIDENT RENT 532000 174175 174175 1058776 7510 7510 471297 11500 474607 43305 -3310 -31805 -35115 -35115 0 134337 54367 -54367 -54367 27326 0 27326 27326 INSURANCE PROCEEDS 900099 161734 161734 35482 35482 197216 2380729 1086102 0 115244 330523 277639 42968 9916 883973 739621 110695 33657 443 340 12 91 53366 44698 6750 1918 51150 51150 3344 3344 18742 18742 4814 4814 64526 27532 36994 172133 137622 34511 28983 21906 7077 36371 29097 7274 167251 133801 33450 131169 104935 26234 MAINTENANCE 102982 72781 30201 PROGRAM ACTIVITIES 62851 62851 30710 6894 23816 2143331 1659717 433218 50396 857962 248148 756 3550 3600336 618752 2506049 2981584 281134 975 1275 3365742 3515691 1595 1490 781637 729301 783232 730791 X 2582510 2740454 44446 2582510 2784900 3365742 3515691 237398 -35008 0 X X 0 1 X 1 0 X 603042 727597 1106119 1437939 1179383 5054080 603042 727597 1106119 1437939 1179383 5054080 5054080 179014 108651 158624 211508 366912 1024709 6078789 2148835 0.83140 0.85750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENT - 2020 AMOUNT: $ 33,292. 2021 AMOUNT: $ 145,821. 2022 AMOUNT: $ 174,175. INSURANCE PROCEEDS - 2020 AMOUNT: $ 68,412. 2021 AMOUNT: $ 4,447. 2022 AMOUNT: $ 161,734. MISC REVENUE - 2018 AMOUNT: $ 179,014. 2019 AMOUNT: $ 108,651. 2020 AMOUNT: $ 23,628. 2021 AMOUNT: $ 29,044. 2022 AMOUNT: $ 35,482. SALES - 2020 AMOUNT: $ 33,292. 2021 AMOUNT: $ 32,196. 2022 AMOUNT: $ -4,479. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290333 290333 1281321 221058 1060263 1418435 130886 1287549 131579 76494 55085 478668 190314 288354 2981584 X 2342377 -35008 -35008 2377385 3344 3344 2380729 2139987 0 2139987 3344 3344 2143331 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE FEDERAL INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE ILLINOIS INCOME TAX LAW, WHICH PROVIDES AN INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR REGLIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. DINNER FUNDRAISER 111353 111353 5084 36960 GOLF TOURNAMENT 22984 22984 795 1583 5580 1423 2941 134337 134337 795 1583 10664 38383 2941 54366 -54366 FORM 990, PART VI, SECTION A, LINE 4 AFTER THE RESIGNATION OF RUSTY BORUFF, 180'S FORMER EXECUTIVE DIRECTOR, THE ORGANIZATION MADE THE DECISION TO GO WITH A THREE PERSON EXECUTIVE LEADERSHIP TEAM. THIS TEAM WILL BE COMPRISED OF A DIRECTOR OF FINANCE, DIRECTOR OF ENGAGEMENT, AND A DIRECTOR OF OPERATIONS. THIS IS REFECTED IN THE ORGANIZATION'S UPDATED HANDBOOK THAT WAS REVISED IN JUNE OF 2022. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND A DRAFT WAS PROVIDED TO THE ORGANIZATION FOR REVIEW. THE FINAL DRAFT IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: -WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING -WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS AND FORM 990 ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS BASIS, CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENDITURES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED. IN ADDITION, PROPERTY AND EQUIPMENT, INCLUDING DONATED PROPERTY AND EQUIPMENT, LESS ACCUMULATED DEPRECIATION AND RELATED DEBT ARE REPORTED ON THE FINANCIAL STATEMENTS AND FORM 990. USE OF THE ACCOUNTING METHOD HAS NOT CHANGED FROM A PRIOR YEAR. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NEITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS CHANGED DURING THE TAX YEAR.