Civic Intelligence

The Rochelle Center

990 • Fiscal year 2018 • EIN 62-0813080

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.ROCHELLECENTER.ORG
1020 Southside CourtNashville, TN 37203

(615) 254-0673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$87,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,739,381

Up $184,023 (+7.2%) from 2017

Net Assets

Up

$2,187,400

Up $185,100 (+9.2%) from 2017

Liabilities

Down

$551,981

Down $1,077 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$3,259,736

Up $137,588 (+4.4%) from 2017

Expenses

Down

$3,074,636

Down $107,438 (-3.4%) from 2017

Net Income

Up

$185,100

Up $245,026 (+409%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,002,673Liabilities 2011: $898,720Net Assets 2011: $2,103,9532011Assets 2012: $2,738,414Liabilities 2012: $838,421Net Assets 2012: $1,899,9932012Assets 2013: $2,290,349Liabilities 2013: $530,533Net Assets 2013: $1,759,8162013Assets 2014: $2,534,269Liabilities 2014: $759,058Net Assets 2014: $1,775,2112014Assets 2015: $2,520,965Liabilities 2015: $510,901Net Assets 2015: $2,010,0642015Assets 2016: $2,810,692Liabilities 2016: $748,466Net Assets 2016: $2,062,2262016Assets 2017: $2,555,358Liabilities 2017: $553,058Net Assets 2017: $2,002,3002017Assets 2018: $2,739,381Liabilities 2018: $551,981Net Assets 2018: $2,187,4002018Assets 2019: $3,140,650Liabilities 2019: $434,872Net Assets 2019: $2,705,7782019Assets 2020: $3,545,479Liabilities 2020: $890,630Net Assets 2020: $2,654,8492020Assets 2021: $3,951,116Liabilities 2021: $930,665Net Assets 2021: $3,020,4512021Assets 2022: $4,236,048Liabilities 2022: $105,253Net Assets 2022: $4,130,7952022Assets 2023: $6,680,889Liabilities 2023: $2,645,681Net Assets 2023: $4,035,2082023Assets 2024: $7,995,901Liabilities 2024: $286,200Net Assets 2024: $7,709,7012024Assets 2025: $8,222,475Liabilities 2025: $105,067Net Assets 2025: $8,117,4082025

Highlighted filing

2018

Assets$2,739,381
Liabilities$551,981
Net Assets$2,187,400
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $3,362,4612011Expenses 2012: $3,418,0562012Expenses 2013: $3,508,8052013Revenue 2014: $3,620,369Expenses 2014: $3,604,974Net Income 2014: $15,3952014Revenue 2015: $3,640,396Expenses 2015: $3,405,543Net Income 2015: $234,8532015Revenue 2016: $4,068,981Expenses 2016: $3,633,819Net Income 2016: $435,1622016Revenue 2017: $3,122,148Expenses 2017: $3,182,074Net Income 2017: -$59,9262017Revenue 2018: $3,259,736Expenses 2018: $3,074,636Net Income 2018: $185,1002018Revenue 2019: $3,630,378Expenses 2019: $3,112,000Net Income 2019: $518,3782019Revenue 2020: $3,032,804Expenses 2020: $3,083,733Net Income 2020: -$50,9292020Revenue 2021: $3,210,578Expenses 2021: $2,844,976Net Income 2021: $365,6022021Revenue 2022: $3,830,558Expenses 2022: $2,720,214Net Income 2022: $1,110,3442022Revenue 2023: $3,235,583Expenses 2023: $3,331,170Net Income 2023: -$95,5872023Revenue 2024: $22,707,193Expenses 2024: $19,033,628Net Income 2024: $3,673,5652024Revenue 2025: $3,957,507Expenses 2025: $3,550,759Net Income 2025: $406,7482025

Highlighted filing

2018

Revenue$3,259,736
Expenses$3,074,636
Net Income$185,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$3,394,071
Mission and Program Overview

Mission

To offer meaningful opportunities to adults with disabilities and their families so they may achieve their goals for quality lives and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,333,212$1,296,274▼ $36,938
Cash and Non-Interest-Bearing Accounts$807,099$1,088,672▲ $281,573
Accounts Receivable$360,807$313,029▼ $47,778
Prepaid Expenses and Deferred Charges$38,773$23,859▼ $14,914
Investments in Publicly Traded Securities$15,467$17,547▲ $2,080
Total Assets$2,555,358$2,739,381▲ $184,023
Liabilities
Unsecured Notes Loans Payable$431,645$418,064▼ $13,581
Accounts Payable and Accrued Expenses$121,413$133,917▲ $12,504
Total Liabilities$553,058$551,981▼ $1,077
Net Assets / Fund Balance
Unrestricted Net Assets$1,982,363$2,163,142▲ $180,779
Temporarily Rstr Net Assets$10,702$14,360▲ $3,658
Permanently Rstr Net Assets$9,235$9,898▲ $663
Total Net Assets Fund Balance$2,002,300$2,187,400▲ $185,100
Total Liabilities and Net Assets / Fund Balance$2,555,358$2,739,381▲ $184,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,757$1,625,868-
Land$41,051--
Equipment$69,466$1,466,000-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,235$25▲ $638-$9,898
2016$8,358-▲ $877-$9,235
2015$8,540---$8,358
2014$8,464-▲ $142-$8,540
2013$7,290$100▲ $1,135-$8,464
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ChadwickExec. DirectFT$87,200$87,200
Rikki TaylorDirector of FinanFT$75,000$75,000

Board Members and Trustees

NameTitle
Roxanne Coats McdonaldChair
Valerie LevayAdvisory
Andrea FarrMember
Benjamin GoldbergMember
Beverly HanselmanMember
Bill TorrenceMember
Eleanor WillisMember
James Bradshaw IiiMember
Karen BlanchardMember
Kathleen ByingtonMember
Kevin TaylorMember
Mary Ann HeaMember
Tom TribkeMember
Robbie LandersMemeber
Regina NewsonSecretary
Zach SaeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,971,363
Program Service Revenue
$217,088
Investment Income
$2,080
Other Revenue
$69,205
All Other Contributions
$74,826
Change in Net Assets
$185,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,259,736
Total Revenue per Audited Statements
$3,259,736
Total Revenue per Form 990
$3,259,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,338,549
Other Expenses$736,087
Total Fundraising Expense$37,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,595,567$238,299$26,927$1,860,793
Other Expenses$301,478$40,509$1,214$343,201
Payroll Taxes$260,473$50,319$4,764$315,556
Current Officers, Directors, Trustees, and Key Employees$139,081$20,772$2,347$162,200
Occupancy$101,705$8,102$377$110,184
Depreciation Depletion$86,307$21,841-$108,148
Travel$77,735$589-$78,324
Insurance$53,130$5,638$1,456$60,224
Fees for Services Other$10,760$8,307-$19,067
Interest$9,400$539-$9,939
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$2,635,636$401,915$37,085$3,074,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,074,636
Total Expenses per Audited Statements$3,074,636
Total Expenses per Form 990$3,074,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,540
Fundraising Direct Expenses$134,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chukkers$203,540$203,540$134,335$69,205
Total Events$203,540$203,540$134,335$69,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the direcotr of finacne and executive director.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually and documents are signed at the beginning of the new fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“Rochelle center's board of directors evaluate and determine the compensation of top management, including the executive director, at least annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rochelle Center
EIN
62-0813080
Phone
6152540673
Address
1020 SOUTHSIDE COURT, NASHVILLE, TN 37203

Signing Officer

Name
Rikki Taylor
Title
Director of Finance
Phone
6152540673
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Chadwick
Formed
1969
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
153
Volunteers
15

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other exempt program services not classified in the first 3 program service accomplishments.”

Form 990, Page 12, Part XII, Line 2C

“Reviewed by the board, director of finance, and executive director.”

Financial Statement Notes

Schedule D, Page 3, Part X

“A tax position is recognized as a benefit only if it is "more likely than not" the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. We recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of december 31, 2017. We are no longer subject to examination by u.s. Federal and state taxing authorities for fiscal years ending before june 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OF FINAN
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO OFFER MEANINGFUL OPPORTUNITIES TO ADULTS WITH DISABILITIES AND THEIR FAMILIES SO THEY MAY ACHIEVE THEIR GOALS FOR QUALITY LIVES AND COMMUNITY INCLUSION.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040509
IRS990/OtherExpensesGrp/ProgramServicesAmt0301478
IRS990/OtherExpensesGrp/TotalAmt0343201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026927
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050319
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IRS990/PrincipalOfficerNm0DEBBIE CHADWICK
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111835
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK PROGRAM - OFFER WORK AND SKILL DEVELOPMENT OPPORTUNITIES AND A MEANS TO EARN TRAINING WAGES FOR DISABLED PEOPLE WITH EMPHASIS ON COMMUNITY EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128220
IRS990/ProgSrvcAccomActy3Grp/Desc0CHOICES/DAY PROGRAMS - TO PROVIDE MEANINGFUL DAY ACTIVITIES THROUGH EITHER FACILITY-BASED SERVICES OR COMMUNITY PARTICIPATION TO ADULTS WITH SEVERE TO PROFOUND DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0659319
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXEMPT PROGRAM SERVICES NOT CLASSIFIED IN THE FIRST 3 PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02770690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01831
IRS990/PYOtherRevenueAmt073857
IRS990/PYProgramServiceRevenueAmt0275770
IRS990/PYRevenuesLessExpensesAmt0702574
IRS990/PYSalariesCompEmpBnftPaidAmt02419574
IRS990/PYTotalExpensesAmt02419574
IRS990/PYTotalRevenueAmt03122148
IRS990/ReconcilationRevenueExpnssAmt0185100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ROCHELLE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (10) OF THE INTERNAL REVENUE CODE. THE MASONIC WIDOWS AND ORPHANS HOME OF TENNESSEE FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE MASONIC WIDOWS AND ORPHANS HOME OF TENNESSEE FUND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. DURING THE YEAR ENDED DECEMBER 31, 2017, THERE WAS NO UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 512 (A) (1) OF THE INTERNAL REVENUE CODE. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2017, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2017. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL AND STATE TAXING AUTHORIEIES FOR YEARS BEFORE 2013. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02971363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02715095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03242953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03089445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02935536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014954392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt014954392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02971363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02715095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03242953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03089445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02935536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014954392
IRS990ScheduleA/TotalSupportAmt014961805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01185757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01625868
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02811625
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09235
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09898
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt061
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01135
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt069466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01466000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01535466
IRS990ScheduleD/ExpensesSubtotalAmt03074636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041051
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041051
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt03259736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. WE RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2017. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt03074636
IRS990ScheduleD/TotalRevenuePerForm990Amt03259736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03259736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03074636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHUKKERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0203540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0134335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0134335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXEMPT PROGRAM SERVICES NOT CLASSIFIED IN THE FIRST 3 PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE DIRECOTR OF FINACNE AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY AND DOCUMENTS ARE SIGNED AT THE BEGINNING OF THE NEW FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROCHELLE CENTER'S BOARD OF DIRECTORS EVALUATE AND DETERMINE THE COMPENSATION OF TOP MANAGEMENT, INCLUDING THE EXECUTIVE DIRECTOR, AT LEAST ANNUALLY.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,739,381
Liabilities
$551,981
Net assets
$2,187,400
Revenue
$3,259,736
Expenses
$3,074,636
Net income
$185,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.22$0.11$8.12$3.96$3.55$0.41
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.29$7.71$22.7$19.0$3.67
2023Detailed filing. Detailed filing data is available for this year.$6.68$2.65$4.04$3.24$3.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.11$4.13$3.83$2.72$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.93$3.02$3.21$2.84$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.89$2.65$3.03$3.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.43$2.71$3.63$3.11$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.55$2.19$3.26$3.07$0.19
2017Summary only. Only limited summary data is available for this year.$2.56$0.55$2.00$3.12$3.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.75$2.06$4.07$3.63$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.51$2.01$3.64$3.41$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.76$1.78$3.62$3.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.53$1.76$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.84$1.90$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.90$2.10$3.36