2024-10-14T10:29:21-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2023-01-01 320100540 THE 180 ZONE 180Z 5634244589 601 MARQUETTE STREET DAVENPORT IA 52802 CARMEN FISH DIRECTOR OF FINANCE 5634244589 2024-10-11 1 0 DAVID LITTLE P01480921 3193632697 2024-10-03 2023 2024-10-15 13:58:12Z ONE EIGHTY CARMEN FISH 601 MARQUETTE STREET DAVENPORT IA 52802 2691602 0 X WWW.ONEEIGHTY.ORG X 2008 IL EVERY QUAD CITIAN ENGAGED IN HEALTHY COMMUNITY, LIVING FREE OF CRISIS, POVERTY, AND ADDICTION. 8 7 39 600 0 0 1179383 1212024 1058776 1031367 -27605 -8713 170175 53157 2380729 2287835 0 0 0 0 1268305 1154745 0 0 63391 875026 916164 2143331 2070909 237398 216926 3515691 3745743 730791 709111 2784900 3036632 ONE EIGHTY EQUIPS PEOPLE FACING CRISIS, POVERTY AND ADDICTION TO INVEST IN HEALTHY RELATIONSHIPS, OVERCOME BARRIERS TO FREEDOM, AND ENCOUNTER A LIFE OF HOPE IN CHRIST. 0 0 831620 882379 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. 603758 158736 COMMUNITY OUTREACH PROGRAMS FOR DISADVANTAGED YOUTH AND FAMILIES, INCLUDING TUTORING, FOOD PANTRY, SPIRITUAL GROWTH AND SOCIAL ACTIVITIES. 204588 MEN'S & WOMEN'S RESIDENTIAL FACILITIES- TRAINING HURTING MEN & WOMEN HOW TO LIVE PRODUCTIVE LIVES. 1639966 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 1 0 0 0 0 0 0 0 0 1 20 0 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 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 HALUPNIK JENNIFER PRESIDENT/DIRECTOR OF ENGA 30.00 X X 42120 0 0 DUNN LUKE VICE PRESIDENT 1.00 X X 0 0 0 BROWN TERESA SECRETARY 1.00 X X 0 0 0 CARNEY COLLIN TREASURER 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 PEARSON LIZA DIRECTOR 1.00 X 0 0 0 TAYLOR REED DIRECTOR 1.00 X 0 0 0 FISH CARMEN DIRECTOR OF FINANCE 40.00 X 57243 0 1717 SMITH DAKOTA DIRECTOR OF OPERATIONS 40.00 X 57243 0 1717 GREEN BRYAN LIVING LAWNS SUPERVISOR 40.00 X 118103 0 3543 274709 0 6977 1 0 0 0 0 119683 112578 38880 940883 29876 1212024 WORK PROGRAM 624310 872631 872631 RESIDENT RENT 532000 158736 158736 1031367 9549 9549 315493 19500 332625 20630 -17132 -1130 -18262 -18262 46784 112578 50512 -3728 -3728 9748 0 9748 9748 INSURANCE PROCEEDS 900099 25952 25952 21185 21185 47137 2287835 1041115 0 34696 281686 236617 36619 8450 816999 700879 82241 33879 5999 5212 495 292 50061 42721 5409 1931 28870 28870 2330 2330 18500 18500 12030 12030 84199 38871 38519 6809 175304 137447 37857 24260 17583 6677 44571 35657 8914 200213 160170 40043 103867 83094 20773 PROGRAM ACTIVITIES 118700 118700 MAINTENANCE 76094 56092 20002 27226 6923 20303 2070909 1639966 367552 63391 248148 404187 3550 1875 3854011 821632 2981584 3032379 281134 306027 1275 1275 3515691 3745743 1490 3136 729301 705975 730791 709111 X 2740454 2972408 44446 64224 2784900 3036632 3515691 3745743 216926 34806 0 X X 0 1 X 1 0 X 727597 1106119 1437939 1179383 1258808 5709846 727597 1106119 1437939 1179383 1258808 5709846 5709846 108651 158624 211508 366912 215621 1061316 6771162 3021466 0.84330 0.83140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENT - 2020 AMOUNT: $ 33,292. 2021 AMOUNT: $ 145,821. 2022 AMOUNT: $ 174,175. 2023 AMOUNT: $ 158,736. INSURANCE PROCEEDS - 2020 AMOUNT: $ 68,412. 2021 AMOUNT: $ 4,447. 2022 AMOUNT: $ 161,734. 2023 AMOUNT: $ 25,952. MISC REVENUE - 2019 AMOUNT: $ 108,651. 2020 AMOUNT: $ 23,628. 2021 AMOUNT: $ 29,044. 2022 AMOUNT: $ 35,482. 2023 AMOUNT: $ 21,185. SALES - 2020 AMOUNT: $ 33,292. 2021 AMOUNT: $ 32,196. 2022 AMOUNT: $ -4,479. 2023 AMOUNT: $ 9,748. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 293670 293670 1297221 321414 975807 1561367 130886 1430481 141072 91218 49854 560681 278114 282567 3032379 X 2320311 34806 34806 2285505 2330 2330 2287835 2068579 0 2068579 2330 2330 2070909 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 135953 94625 41328 41333 123 GOLF TOURNAMENT 21489 16033 5456 150 5456 1359 2091 1 1920 1920 159362 112578 46784 150 5456 42692 2214 50512 -3728 X 1 5877 X 133 24000 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF ITEMS BEING CONTRIBUTED. ONE DONATED VEHICLE (2017 SATURN), AND A TOTAL OF 133 SHARES OF STOCK. 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 YEAR.