Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2018 • EIN 90-0990929
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$9,273,630
Down $151,429 (-1.6%) from 2017
Net Assets
Up$8,967,144
Up $68,660 (+0.8%) from 2017
Liabilities
Down$306,486
Down $220,089 (-42%) from 2017
Revenue
Down$944,795
Down $246,808 (-21%) from 2017
Expenses
Up$874,587
Up $88,802 (+11%) from 2017
Net Income
Down$70,208
Down $335,610 (-83%) from 2017
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 | $8,562,237 | $8,287,539 | ▼ $274,698 |
| Cash and Non-Interest-Bearing Accounts | $618,922 | $815,184 | ▲ $196,262 |
| Accounts Receivable | $58,133 | $109,643 | ▲ $51,510 |
| Investments Other Securities | - | $23,265 | - |
| Prepaid Expenses and Deferred Charges | $9,892 | $9,095 | ▼ $797 |
| Pledges and Grants Receivable | $144,000 | $8,279 | ▼ $135,721 |
| Total Assets | $9,425,059 | $9,273,630 | ▼ $151,429 |
| Other Assets Total | $31,875 | $20,625 | ▼ $11,250 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $469,294 | $214,677 | ▼ $254,617 |
| Accounts Payable and Accrued Expenses | $17,671 | $64,412 | ▲ $46,741 |
| Deferred Revenue | $29,651 | $15,000 | ▼ $14,651 |
| Other Liabilities | $9,959 | $12,397 | ▲ $2,438 |
| Total Liabilities | $526,575 | $306,486 | ▼ $220,089 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,691,984 | $8,873,100 | ▲ $181,116 |
| Temporarily Rstr Net Assets | $206,500 | $94,044 | ▼ $112,456 |
| Total Net Assets Fund Balance | $8,898,484 | $8,967,144 | ▲ $68,660 |
| Total Liabilities and Net Assets / Fund Balance | $9,425,059 | $9,273,630 | ▼ $151,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,019,964 | $515,696 | $8,535,660 |
| Equipment | $267,575 | $152,272 | $419,847 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | - | $25,000 | ▼ $1,735 | - | $23,265 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Abrams | Executive Director | FT | $79,613 | $267 | $79,880 |
| Name | Title |
|---|---|
| Maggie Morrissey | Chair |
| Jose Esquibel | Vice Chair |
| Abbey Wallach | Director |
| Adam Hernandez | Director |
| Alana Watkins | Director |
| Bo Peretto | Director |
| Damita Holland | Director |
| Jon Asher | Director |
| Kristen Bronson | Director |
| Linda Loflin Pettit | Director |
| Louise Esquibel | Director |
| Michelle Adams | Director |
| Rose Andom | Director |
| Scott Snow | Director |
| Steve Siegel | Director |
| Victoria Mcvicker | Director |
| Yolanda Chase | Director |
| Dora-lee Larson | Secretary |
| Karmen Carter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $445,114 |
| Other Expenses | $429,473 |
| Total Fundraising Expense | $133,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,430 | $49,652 | $56,780 | $304,862 |
| Depreciation Depletion | $219,758 | $27,470 | $27,470 | $274,698 |
| Current Officers, Directors, Trustees, and Key Employees | $31,845 | $23,884 | $23,884 | $79,613 |
| Other Employee Benefits | $18,984 | $6,012 | $6,644 | $31,640 |
| Payroll Taxes | $17,400 | $5,510 | $6,089 | $28,999 |
| Fees for Services Other | $10,066 | $7,269 | $3,811 | $21,146 |
| Insurance | $5,687 | $1,801 | $1,990 | $9,478 |
| Fees for Services Accounting | $2,966 | $6,249 | - | $9,215 |
| Office Expenses | $4,992 | $1,023 | $1,998 | $8,013 |
| Interest | $4,154 | $519 | $519 | $5,192 |
| Other Expenses | $3,444 | $4 | $610 | $4,058 |
| Conferences and Meetings | $4,006 | - | - | $4,006 |
| All Other Expenses | $1,331 | $379 | $419 | $2,129 |
| Information Technology | $669 | $212 | $234 | $1,115 |
| Total Functional Expenses | $608,548 | $132,647 | $133,392 | $874,587 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $899,587 |
| Expenses per Audited Statements | $874,587 |
| Total Expenses per Form 990 | $874,587 |
| Expenses Not Reported on Form 990 | $25,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $78,151 |
| Fundraising Gross Income | $78,151 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $260,780 | $78,151 | $15,910 | $62,241 |
| Total Events | $260,780 | $78,151 | $78,151 | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $12,397 |
“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.”
“Endowment funds will be used to support the long-term needs of the organization.”
“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, 2018.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64412 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 366754 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 419 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 618922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 815184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79613 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4006 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4006 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 182629 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 798872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1164 |
| IRS990/CYOtherExpensesAmt | 0 | 429473 |
| IRS990/CYOtherRevenueAmt | 0 | 144759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 445114 |
| IRS990/CYTotalExpensesAmt | 0 | 874587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133392 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 944795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29651 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 27470 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27470 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 219758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274698 |
| 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. THE STAFF OF ON-SITE PARTNER AGENCIES PROVIDE A WIDE ARRAY OF SERVICES TO VICTIMS OF ABUSE. AT THE ROSE ANDOM CENTER, VICTIMS AND THEIR CHILDREN CAN ACCESS DOMESTIC VIOLENCE COUNSELING AND ADVOCACY SERVICES, CRISES INTERVENTION, CRIMINAL AND CIVIL LEGAL HELP, MEDICAL SERVICES, SAFETY PLANNING AND HELP APPLYING FOR PUBLIC BENEFITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 608548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6249 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2966 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9215 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3811 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7269 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21146 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 267 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAGGIE MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE ESQUIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARMEN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DORA-LEE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSE ANDOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON ASHER |
| 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 | YOLANDA CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAMITA HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ABBEY WALLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALANA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 79613 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 182629 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78151 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78151 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 249489 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1022946 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 144759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 234 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1115 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1990 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9478 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 519 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4154 |
| IRS990/InterestGrp/TotalAmt | 0 | 5192 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1164 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 23265 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 667968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8562237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8287539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8955507 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 469294 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 214677 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8898484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8967144 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 144759 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 144759 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1548 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8013 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20625 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6644 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6012 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31640 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1570 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1374 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4058 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9959 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12397 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304862 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6089 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28999 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 144000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8279 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9095 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET ABRAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1077427 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 465 |
| IRS990/PYOtherExpensesAmt | 0 | 425391 |
| IRS990/PYOtherRevenueAmt | 0 | 113711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 405818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360394 |
| IRS990/PYTotalExpensesAmt | 0 | 785785 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1191603 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 144759 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 798872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1077427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2359453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 145923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 312141 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2212885 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 146568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 798872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1077427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2359453 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.