Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2021 • EIN 92-0144570
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$937,503
Up $48,177 (+5.4%) from 2020
Net Assets
Up$655,204
Up $125,494 (+24%) from 2020
Liabilities
Down$282,299
Down $77,317 (-21%) from 2020
Revenue
Up$683,889
Up $172,035 (+34%) from 2020
Expenses
Up$559,460
Up $30,901 (+5.8%) from 2020
Net Income
Up$124,429
Up $141,134 (+845%) from 2020
Providing adult day care services
The mission of rendezvous is to provide adult day care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $776,142 | $758,661 | ▼ $17,481 |
| Cash and Non-Interest-Bearing Accounts | $55,642 | $94,758 | ▲ $39,116 |
| Savings and Temporary Cash Investments | $18,837 | $44,555 | ▲ $25,718 |
| Investments in Publicly Traded Securities | $22,623 | $23,695 | ▲ $1,072 |
| Intangible Assets | $7,523 | $6,637 | ▼ $886 |
| Accounts Receivable | $587 | $4,696 | ▲ $4,109 |
| Total Assets | $889,326 | $937,503 | ▲ $48,177 |
| Other Assets Total | $7,972 | $4,501 | ▼ $3,471 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $276,822 | $251,474 | ▼ $25,348 |
| Other Liabilities | $66,322 | $28,001 | ▼ $38,321 |
| Deferred Revenue | $13,084 | - | - |
| Accounts Payable and Accrued Expenses | $3,388 | $2,824 | ▼ $564 |
| Total Liabilities | $359,616 | $282,299 | ▼ $77,317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $449,674 | $575,168 | ▲ $125,494 |
| Net Assets With Donor Restrictions | $80,036 | $80,036 | → $0 |
| Total Net Assets Fund Balance | $529,710 | $655,204 | ▲ $125,494 |
| Total Liabilities and Net Assets / Fund Balance | $889,326 | $937,503 | ▲ $48,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $618,037 | $829,817 | $1,447,854 |
| Land | $140,000 | - | $140,000 |
| Equipment | $624 | $4,913 | $5,537 |
| Name | Title |
|---|---|
| Nancy Tietje | President |
| Melissa Gosnell | Medical Repr |
| Duane Dorr | Member |
| Joanna Pearson | Member |
| Evelyn Wilson | Member Repre |
| Rebecca Brown | Outreach Lib |
| Shona Hosley | Treasurer |
| Bill Troupe | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $323,519 |
| Other Expenses | $235,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $292,812 | - | - | $292,812 |
| Occupancy | $90,862 | - | - | $90,862 |
| Depreciation Depletion | $39,079 | - | - | $39,079 |
| Payroll Taxes | $25,177 | - | - | $25,177 |
| Fees for Services Accounting | $6,400 | $12,800 | - | $19,200 |
| Insurance | $18,984 | - | - | $18,984 |
| Interest | $15,629 | - | - | $15,629 |
| Office Expenses | $6,558 | - | - | $6,558 |
| Other Employee Benefits | $5,530 | - | - | $5,530 |
| Travel | $4,035 | - | - | $4,035 |
| Advertising | $1,739 | - | - | $1,739 |
| All Other Expenses | $1,392 | - | - | $1,392 |
| Other Expenses | $1,000 | - | - | $1,000 |
| Fees for Services Other | $553 | - | - | $553 |
| Conferences and Meetings | $366 | - | - | $366 |
| Total Functional Expenses | $546,660 | $12,800 | $0 | $559,460 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Related Payable | $8,751 |
| Visa Credit Card Payable | $7,918 |
| Cleaning Deposit | $7,150 |
| Sales Tax Payable | $4,182 |
“No review was or will be conducted.”
“UPON REQUEST”
“Rendezvous operates a thrift store that sells donated merchandise. Proceeds benefit the senior day center.”
“Increase in unrealized gain on investment 1,065”
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 | 3388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF RENDEZVOUS IS TO PROVIDE ADULT DAY CARE SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1739 |
| IRS990/AllOtherContributionsAmt | 0 | 9258 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1392 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1392 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072252162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2441 FIRST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KETCHIKAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 366 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 379087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 656 |
| IRS990/CYOtherExpensesAmt | 0 | 235941 |
| IRS990/CYOtherRevenueAmt | 0 | 226641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323519 |
| IRS990/CYTotalExpensesAmt | 0 | 559460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 683889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13084 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39079 |
| IRS990/Desc | 0 | RENDEZVOUS PROVIDES SPECIALIST FACILITIES AND ACTIVITIES TO PROMOTE THE PHYSICAL AND MENTAL WELL-BEING OF SENIOR CITIZENS AND ADULTS WITH COGNIZANT IMPAIRMENT IN THE LOCAL COMMUNITY. APPROXIMATELY 20 INDIVIDUALS ARE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80036 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80036 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 247998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 553 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | DUANE DORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHONA HOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNA PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVELYN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA GOSNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY TIETJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL TROUPE |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER REPRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OUTREACH LIB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEDICAL REPR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -444 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 369829 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 694333 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20840 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 205801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18984 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7523 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6637 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15629 |
| IRS990/InterestGrp/TotalAmt | 0 | 15629 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22623 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23695 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 834730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 776142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 758661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1593391 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10444 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF RENDEZVOUS IS TO PROVIDE ADULT DAY CARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 276822 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 251474 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 529710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 655204 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -444 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -444 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 205801 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 205801 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20840 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 449674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 575168 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6558 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7972 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4501 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1065 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5530 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | GARDEN CENTER |
| IRS990/OtherExpensesGrp/Desc | 3 | PPE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 292812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292812 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25177 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LICHA KELLEY-KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR HOUSING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES - ADULT DAYCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26234 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENDEZVOUS PROVIDES HOUSING FOR SENIOR CITIZENS IN THE COMMUNITY. THERE IS NO ASSISTANCE TO THE INDIVIDUALS RENTING ROOMS FROM THE RENDEZVOUS. ALL OF THE OCCUPANTS IN THE SENIOR HOUSING PROGRAM SHARE A COMMON LIVING AND DINING AREA WITH SEPARATE SLEEPING ROOMS. SERVES 8 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32603 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51271 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RENDEZVOUS PROVIDES SUPPORT TO HELP PEOPLE TALK ABOUT THEIR WISHES FOR END OF LIFE CARE THROUGH THEIR PROGRAM CALLED COURAGEOUS CONVERSATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RENDEZVOUS OPERATES A THRIFT STORE THAT SELLS DONATED MERCHANDISE. PROCEEDS BENEFIT THE SENIOR DAY CENTER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 265956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 203810 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 467 |
| IRS990/PYOtherExpensesAmt | 0 | 229362 |
| IRS990/PYOtherRevenueAmt | 0 | 201128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299197 |
| IRS990/PYTotalExpensesAmt | 0 | 528559 |
| IRS990/PYTotalRevenueAmt | 0 | 511854 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20840 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26234 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44555 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT STORE 484,236 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 379087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1271615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64088 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 285127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 205801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70645 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 690037 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1271615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 379087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1271615 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2025740 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5537 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 618037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 829817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1447854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL RELATED PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VISA CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CLEANING DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 758661 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28001 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENDEZVOUS OPERATES A THRIFT STORE THAT SELLS DONATED MERCHANDISE. PROCEEDS BENEFIT THE SENIOR DAY CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCREASE IN UNREALIZED GAIN ON INVESTMENT 1,065 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 889326 |
| IRS990/TotalAssetsEOYAmt | 0 | 937503 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 889326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 937503 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 379087 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12800 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 546660 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 559460 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 359616 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 282299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 359616 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 282299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 529710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 655204 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 265956 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 546660 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 77505 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 227741 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77061 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 683889 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 889326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 937503 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4035 |
| IRS990/TravelGrp/TotalAmt | 0 | 4035 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LICHA KELLEY-KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9072471961 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RENDEZVOUS SENIOR DAY SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REND |
| ReturnHeader/Filer/EIN | 0 | 920144570 |
| ReturnHeader/Filer/PhoneNum | 0 | 9072471961 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2441 FIRST AVENUE |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.