Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • EIN 90-0990929
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$9,425,059
Up $289,177 (+3.2%) from 2016
Net Assets
Down$8,898,484
Down $213,476 (-2.3%) from 2016
Liabilities
Up$526,575
Up $502,653 (+2101%) from 2016
Revenue
Up$1,191,603
Up $691,574 (+138%) from 2016
Expenses
Up$785,785
Up $509,388 (+184%) from 2016
Net Income
Up$405,818
Up $182,186 (+81%) from 2016
The rose andom center strives to improve the lives of domestic violence victims by facilitating better access to services and staff of community organizations and governmental agencies in a single, safe location.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,836,936 | $8,562,237 | ▼ $274,699 |
| Cash and Non-Interest-Bearing Accounts | $276,823 | $618,922 | ▲ $342,099 |
| Pledges and Grants Receivable | $21,823 | $144,000 | ▲ $122,177 |
| Accounts Receivable | $300 | $58,133 | ▲ $57,833 |
| Prepaid Expenses and Deferred Charges | - | $9,892 | - |
| Total Assets | $9,135,882 | $9,425,059 | ▲ $289,177 |
| Other Assets Total | - | $31,875 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $469,294 | - |
| Deferred Revenue | - | $29,651 | - |
| Accounts Payable and Accrued Expenses | $13,963 | $17,671 | ▲ $3,708 |
| Other Liabilities | $9,959 | $9,959 | → $0 |
| Total Liabilities | $23,922 | $526,575 | ▲ $502,653 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,090,137 | $8,691,984 | ▼ $398,153 |
| Temporarily Rstr Net Assets | $21,823 | $206,500 | ▲ $184,677 |
| Total Net Assets Fund Balance | $9,111,960 | $8,898,484 | ▼ $213,476 |
| Total Liabilities and Net Assets / Fund Balance | $9,135,882 | $9,425,059 | ▲ $289,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,233,355 | $302,305 | $8,535,660 |
| Equipment | $328,882 | $90,965 | $419,847 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Abrams | Executive Di | FT | $77,190 | $264 | $77,454 |
| Name | Title |
|---|---|
| Maggie Morrissey | Chair |
| Adam Hernandez | Director |
| Bo Peretto | Director |
| Damita Holland | Director |
| Jon Asher | Director |
| Jose Esquibel | Director |
| Josh Hanfling | Director |
| Kristen Bronson | Director |
| Linda Loflin Pettit | Director |
| Louise Esquibel | Director |
| Michelle Adams | Director |
| Rose Andom | Director |
| Scott Snow | Director |
| Steve Siegel | Director |
| Vera Stamenkovich | Director |
| Victoria Mcvicker | Director |
| Dora-lee Larson | Secretary |
| Karmen Carter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $425,391 |
| Salaries, Compensation, and Employee Benefits | $360,394 |
| Total Fundraising Expense | $125,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $219,759 | $27,470 | $27,470 | $274,699 |
| Other Salaries and Wages | $136,540 | $49,461 | $54,531 | $240,532 |
| Current Officers, Directors, Trustees, and Key Employees | $23,157 | $34,736 | $19,297 | $77,190 |
| Information Technology | $25,185 | $7,003 | $1,870 | $34,058 |
| Payroll Taxes | $11,955 | $6,456 | $5,499 | $23,910 |
| Other Employee Benefits | $9,381 | $5,066 | $4,315 | $18,762 |
| Interest | $10,882 | $1,360 | $1,360 | $13,602 |
| Insurance | $4,660 | $2,517 | $2,144 | $9,321 |
| Fees for Services Other | $1,086 | $6,999 | $500 | $8,585 |
| Conferences and Meetings | $6,983 | - | - | $6,983 |
| Office Expenses | $3,159 | $1,656 | $978 | $5,793 |
| Fees for Services Accounting | - | $5,700 | - | $5,700 |
| Other Expenses | $3,449 | $431 | $431 | $4,311 |
| All Other Expenses | $2,604 | $664 | $557 | $3,825 |
| Total Functional Expenses | $498,465 | $161,679 | $125,641 | $785,785 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,160,785 |
| Expenses per Audited Statements | $785,785 |
| Total Expenses per Form 990 | $785,785 |
| Expenses Not Reported on Form 990 | $375,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $73,204 |
| Fundraising Gross Income | $73,204 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $172,543 | $73,204 | $27,060 | $46,144 |
| Total Events | $172,543 | $73,204 | $73,204 | - |
| Liability | Amount |
|---|---|
| Tenant Deposits | $9,959 |
“Management and the board of directors review the form 990 in detail prior to filing the return with the irs.”
“The board of directors and executive director annually review the conflict of interest policy and sign an annual certification disclosing any actual or potential conflicts of interest.”
“The board of directors annually reviews the performance of the executive director. All salaries are reviewed and approved as part of the annual budget process.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”
“Crisis intervention, civil legal support, law enforcement services, job readiness and job search assistance, and information regarding the criminal justice system, among other critical services. At the rose andom center, victims can also receive referrals to additional community organizations for victims' other needs. Services are available to all victims regardless of their choice to report the abuse to the police. As a public-private collaboration, the rose andom center increases the likelihood that individuals and families will find the resources needed to achieve safety and stability in their lives. The rose andom center provides a warm, welcoming facility that empowers victims to make the best decisions for their families. During 2017, 2,633 victims and 690 children came to the rose andom center for services.”
“Assumption of note payable -619,294”
“The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ROSE ANDOM CENTER STRIVES TO IMPROVE THE LIVES OF DOMESTIC VIOLENCE VICTIMS BY FACILITATING BETTER ACCESS TO SERVICES AND STAFF OF COMMUNITY ORGANIZATIONS AND GOVERNMENTAL AGENCIES IN A SINGLE, SAFE LOCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 819984 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 557 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET ABRAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203374475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1330 FOX STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 618922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77190 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6983 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6983 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 99339 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1077427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 465 |
| IRS990/CYOtherExpensesAmt | 0 | 425391 |
| IRS990/CYOtherRevenueAmt | 0 | 113711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 405818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360394 |
| IRS990/CYTotalExpensesAmt | 0 | 785785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1191603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29651 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 27470 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27470 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 219759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274699 |
| IRS990/Desc | 0 | AT THE ROSE ANDOM CENTER, COMMUNITY ORGANIZATIONS AND GOVERNMENT AGENCIES WORK TOGETHER UNDER ONE ROOF TO PROVIDE FOR THE NEEDS OF INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE. BY CO-LOCATING STAFF AND CRUCIAL SERVICES IN ONE PLACE, NOT ONLY DO THESE ORGANIZATIONS AND AGENCIES PROVIDE MORE AND BETTER COORDINATED SERVICES, BUT VICTIMS AND THEIR FAMILIES CAN ACCESS THE FULL RANGE OF SERVICES AND SUPPORT THEY NEED IN A SINGLE, SAFE LOCATION. THE STAFF OF PARTNER ORGANIZATIONS AND AGENCIES PROVIDE A WIDE ARRAY OF SERVICES TO VICTIMS OF ABUSE. AT THE ROSE ANDOM CENTER, VICTIMS AND THEIR FAMILIES CAN ACCESS DOMESTIC VIOLENCE COUNSELING, MENTAL HEALTH SERVICES, CRISIS INTERVENTION, CIVIL LEGAL SUPPORT, LAW ENFORCEMENT SERVICES, JOB READINESS AND JOB SEARCH ASSISTANCE, AND INFORMATION REGARDING THE CRIMINAL JUSTICE SYSTEM, AMONG OTHER CRITICAL SERVICES. AT THE ROSE ANDOM CENTER, VICTIMS CAN ALSO RECEIVE REFERRALS TO ADDITIONAL COMMUNITY ORGANIZATIONS FOR VICTIMS' OTHER NEEDS. SERVICES ARE AVAILABLE TO ALL VICTIMS REGARDLESS OF THEIR CHOICE TO REPORT THE ABUSE TO THE POLICE. AS A PUBLIC-PRIVATE COLLABORATION, THE ROSE ANDOM CENTER INCREASES THE LIKELIHOOD THAT INDIVIDUALS AND FAMILIES WILL FIND THE RESOURCES NEEDED TO ACHIEVE SAFETY AND STABILITY IN THEIR LIVES. THE ROSE ANDOM CENTER PROVIDES A WARM, WELCOMING FACILITY THAT EMPOWERS VICTIMS TO MAKE THE BEST DECISIONS FOR THEIR FAMILIES. DURING 2017, 2,633 VICTIMS AND 690 CHILDREN CAME TO THE ROSE ANDOM CENTER FOR SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 498465 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6999 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8585 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 264 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAGGIE MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARMEN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORA-LEE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSE ANDOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSE ESQUIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUISE ESQUIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN BRONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA LOFLIN PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTORIA MCVICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BO PERETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VERA STAMENKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAMITA HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSH HANFLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGARET ABRAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 77190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 99339 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73204 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73204 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 158104 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1264807 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 113711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1870 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7003 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25185 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34058 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9321 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1360 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10882 |
| IRS990/InterestGrp/TotalAmt | 0 | 13602 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 465 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 393270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8836936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8562237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8955507 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ROSE ANDOM CENTER STRIVES TO IMPROVE THE LIVES OF DOMESTIC VIOLENCE VICTIMS BY FACILITATING BETTER ACCESS TO SERVICES AND STAFF OF COMMUNITY ORGANIZATIONS AND GOVERNMENTAL AGENCIES IN A SINGLE, SAFE LOCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 469294 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9111960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8898484 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 113711 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 113711 |
| IRS990/NoncashContributionsAmt | 0 | 4311 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5793 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31875 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -619294 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4315 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5066 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18762 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT, REPAIRS, MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6689 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9959 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9959 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54531 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240532 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5499 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23910 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21823 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 144000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9892 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET ABRAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 433154 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 152441 |
| IRS990/PYOtherRevenueAmt | 0 | 66825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123956 |
| IRS990/PYTotalExpensesAmt | 0 | 276397 |
| IRS990/PYTotalRevenueAmt | 0 | 500029 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 405818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 113711 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1077427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1560581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 114176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 166218 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 89761 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1383489 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 177092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1077427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1560581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1726799 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 375000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 375000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 328882 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 419847 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 375000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 785785 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8233355 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 302305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8535660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 375000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1191603 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8562237 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 785785 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9959 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1191603 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1566603 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1160785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 99339 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.