Three Dimensional Life INC: Nonprofit Profile, Financials & Form 990 (EIN 31-1839266)

Revenue by fiscal year
FY2020	$626K
FY2021	−$79K

Expenses by fiscal year
FY2020	$482K
FY2021	$719K

Net assets by fiscal year
FY2020	$814K
FY2021	$16K

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $719K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation

Norm Johnson

Chairman

$0Pt VII · Sec A

Larry McKenna

Executive Director

$0Pt VII · Sec A

David Daniell

Treasurer

$0Pt VII · Sec A

Philip Hayes

Member

$0Pt VII · Sec A

Eric Powell

Member

$0Pt VII · Sec A

Bevan Clark

Member

$0Pt VII · Sec A

See Three Dimensional Life INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers hope to students struggling with destructive behaviors.

Questions for Three Dimensional Life INC

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1 program · $719K · in their own filed words · FY2021

01

Residential Program

Three Dimensional Life, INC. Carries out its mission by offering a ten month residential recovery program for young men 14-20. The residential program has a capacity of 16 students at one time. Tuition for students is charged based on a sliding scale of family income.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 31-1839266) · Dispute this line

$719Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2020

Amazonsmile FoundationFY2020$11

Total grants receivedfrom 1 funder$11

Grants paid · 1 grant · $422K · 2021–2021

The Jericho HouseGA · FY2021$422,361

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

−$79K

Ln 12

Gifts and grantsLn 1h$126K

Fees for servicesLn 2g$28K

Money outPt IX

$719K

Ln 25

Programscol B$719K

Owns and owesPt X

$16K

net assets · Ln 32

Cash and savingsLn 1–2$66K

Total assetsLn 16$66K

LiabilitiesLn 26$50K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$126K

Fees for servicesLn 2g$28K

Gains on assetsLn 7−$233K

Total revenueLn 12−$79K

Assets in detailPt X, end of year

CashLn 1$66K

Cash and savings togetherLn 1–2$66K

Total assetsLn 16$66K

LiabilitiesLn 26$50K

Net assetsLn 32$16K

OperationsPt I, VI

EmployeesI 517

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$129K	$66K
Land, buildings, equipmentLn 10c	$1.2M	$0
Total assetsLn 16	$1.3M	$66K
LiabilitiesLn 26	$532K	$50K
Net assetsLn 32	$814K	$16K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$422K	$422K
Other salaries and wagesLn 7	$69K	$69K
Other employee benefitsLn 9	$12K	$12K
Payroll taxesLn 10	$4K	$4K
Management feesLn 11a	$12K	$12K
Accounting feesLn 11c	$50K	$50K
Advertising and promotionLn 12	$5K	$5K
Office expensesLn 13	$8K	$8K
OccupancyLn 16	$24K	$24K
TravelLn 17	$9K	$9K
InterestLn 20	$26K	$26K
Depreciation, depletion and amortizationLn 22	$13K	$13K
Other expenses (24a–d)Ln 24	$64K	$64K
Total functional expensesLn 25	$719K	$719K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest ViewingFiled with the IRS Nov 15, 2022	−$79K	$719K	−$798K	$16K	990 PDF
FY2020Filed with the IRS Nov 15, 2021	$626K	$482K	$144K	$814K	990 PDF

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2021 990

Part I · Summary −$79,358 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $559,919$125,945

I-9 Program service revenuePrior year $66,220$27,833

I-10 Investment incomePrior year $0−$233,136

I-11 Other revenuePrior year $223$0

I-12 Total revenuePrior year $626,362−$79,358

I-13 Grants and similar amounts paidPrior year $0$422,361

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $278,308$85,668

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $203,594$210,616

I-18 Total expensesPrior year $481,902$718,645

I-19 Revenue less expensesPrior year $144,460−$798,003

Part VI · Governance 6 of 6 board members independent, no flags

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue −$79,358 across 5 lines filed

VIII-1f All other contributions, gifts and grants$125,945

VIII-1h Total contributions, gifts and grants$125,945

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $27,833$27,833

VIII-7 Net gain or loss on sales of assetsRelated to mission −$233,136−$233,136

VIII-12 Total revenueRelated to mission −$205,303 · Unrelated business $0 · Excluded from tax $0−$79,358

Part IX · Statement of functional expenses $718,645 across 13 lines filed

IX-1 Grants to domestic organizationsPrograms $422,361$422,361

IX-7 Other salaries and wagesPrograms $69,301$69,301

IX-9 Other employee benefitsPrograms $12,093$12,093

IX-10 Payroll taxesPrograms $4,274$4,274

IX-11a Management feesPrograms $11,779$11,779

IX-11c Accounting feesPrograms $49,665$49,665

IX-12 Advertising and promotionPrograms $5,495$5,495

IX-13 Office expensesPrograms $8,310$8,310

IX-16 OccupancyPrograms $23,701$23,701

IX-17 TravelPrograms $8,836$8,836

IX-20 InterestPrograms $26,051$26,051

IX-22 Depreciation, depletion and amortizationPrograms $13,225$13,225

IX-24 Other expenses (24a–d)Programs $63,554$63,554

IX-25 Total functional expensesPrograms $718,645 · Management $0 · Fundraising $0$718,645

Part X · Balance sheet $66,014 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $129,010$66,014

X-4 Accounts receivableStart of year $1,084$0

X-10c Land, buildings and equipment, netStart of year $1,214,749$0

X-15 Other assetsStart of year $1,000$0

X-16 Total assetsStart of year $1,345,843$66,014

X-17 Accounts payable and accrued expensesStart of year $1,832$0

X-23 Secured mortgages and notes payableStart of year $525,331$47,600

X-25 Other liabilitiesStart of year $4,614$2,351

X-26 Total liabilitiesStart of year $531,777$49,951

X-27 Net assets without donor restrictionsStart of year $814,066$16,063

X-32 Total net assets or fund balancesStart of year $814,066$16,063

X-33 Total liabilities and net assetsStart of year $1,345,843$66,014

Part XI · Reconciliation of net assets $16,063 net assets at year end

XI-1 Total revenue−$79,358

XI-2 Total expenses$718,645

XI-3 Revenue less expenses−$798,003

XI-4 Net assets at start of year$814,066

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$16,063

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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Three Dimensional Life INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Three Dimensional Life INC

Residential Program

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV

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