Civic Intelligence

Rogue Retreat

EIN 93-1261999 • 501(c)3 • Medford, OR

Profile

Provide case management, vocational training, and housing services for those experiencing homelessness

711 E Main Street 25Medford, OR 97504

www.rogueretreat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$12,172,550

Up $1,597,502 (+15%) from 2023

Liabilities

Down

$1,943,905

Down $911,116 (-32%) from 2023

Net Assets

Up

$10,228,645

Up $2,508,618 (+32%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Up

$9,518,433

Up $2,426,083 (+34%) from 2023

Expenses

Up

$7,009,815

Up $1,549,983 (+28%) from 2023

Net Income

Up

$2,508,618

Up $876,100 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,076,371Liabilities 2010: $240,217Net Assets 2010: $1,836,1542010Assets 2011: $2,039,465Liabilities 2011: $220,148Net Assets 2011: $1,819,3172011Assets 2012: $2,027,995Liabilities 2012: $168,889Net Assets 2012: $1,859,1062012Assets 2013: $2,006,547Liabilities 2013: $122,031Net Assets 2013: $1,884,5162013Assets 2014: $1,999,068Liabilities 2014: $141,369Net Assets 2014: $1,857,6992014Assets 2015: $2,173,455Liabilities 2015: $208,284Net Assets 2015: $1,965,1712015Assets 2016: $2,318,080Liabilities 2016: $313,553Net Assets 2016: $2,004,5272016Assets 2017: $2,502,717Liabilities 2017: $322,374Net Assets 2017: $2,180,3432017Assets 2018: $2,566,606Liabilities 2018: $83,875Net Assets 2018: $2,482,7312018Assets 2019: $2,700,927Liabilities 2019: $168,649Net Assets 2019: $2,532,2782019Assets 2020: $3,222,100Liabilities 2020: $300,175Net Assets 2020: $2,921,9252020Assets 2021: $8,948,043Liabilities 2021: $609,386Net Assets 2021: $8,338,6572021Assets 2022: $8,801,680Liabilities 2022: $983,165Net Assets 2022: $7,818,5152022Assets 2023: $10,575,048Liabilities 2023: $2,855,021Net Assets 2023: $7,720,0272023Assets 2024: $12,172,550Liabilities 2024: $1,943,905Net Assets 2024: $10,228,6452024

Highlighted filing

2024

Assets$12,172,550
Liabilities$1,943,905
Net Assets$10,228,645
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $224,033Expenses 2010: $192,692Net Income 2010: $31,3412010Expenses 2011: $226,2972011Expenses 2012: $314,8042012Revenue 2013: $365,700Expenses 2013: $340,290Net Income 2013: $25,4102013Revenue 2014: $396,844Expenses 2014: $423,661Net Income 2014: -$26,8172014Revenue 2015: $618,519Expenses 2015: $511,047Net Income 2015: $107,4722015Revenue 2016: $698,912Expenses 2016: $659,556Net Income 2016: $39,3562016Revenue 2017: $1,179,021Expenses 2017: $1,003,205Net Income 2017: $175,8162017Revenue 2018: $1,393,767Expenses 2018: $1,350,484Net Income 2018: $43,2832018Revenue 2019: $1,850,311Expenses 2019: $1,800,764Net Income 2019: $49,5472019Revenue 2020: $3,568,608Expenses 2020: $3,178,961Net Income 2020: $389,6472020Revenue 2021: $10,623,868Expenses 2021: $4,853,068Net Income 2021: $5,770,8002021Revenue 2022: $6,357,989Expenses 2022: $6,886,090Net Income 2022: -$528,1012022Revenue 2023: $7,092,350Expenses 2023: $5,459,832Net Income 2023: $1,632,5182023Revenue 2024: $9,518,433Expenses 2024: $7,009,815Net Income 2024: $2,508,6182024

Highlighted filing

2024

Revenue$9,518,433
Expenses$7,009,815
Net Income$2,508,618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,172,550
Liabilities
$1,943,905
Net assets
$10,228,645
Revenue
$9,518,433
Expenses
$7,009,815
Net income
$2,508,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$1.94$10.2$9.52$7.01$2.51
2023Detailed filing. Detailed filing data is available for this year.$10.6$2.86$7.72$7.09$5.46$1.63
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.98$7.82$6.36$6.89$0.53
2021Detailed filing. Detailed filing data is available for this year.$8.95$0.61$8.34$10.6$4.85$5.77
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.30$2.92$3.57$3.18$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.17$2.53$1.85$1.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.08$2.48$1.39$1.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.32$2.18$1.18$1.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.31$2.00$0.70$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.21$1.97$0.62$0.51$0.11
2014Summary only. Only limited summary data is available for this year.$2.00$0.14$1.86$0.40$0.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.88$0.37$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.17$1.86$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.22$1.82$0.23
2010Summary only. Only limited summary data is available for this year.$2.08$0.24$1.84$0.22$0.19$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$9,518,433
Mission and Program Overview

Mission

Provide case management, vocational training, and housing services for those experiencing homeless

Provide case management, vocational training, and housing services for those experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,443,847$8,044,556▲ $1,600,709
Accounts Receivable$843,266$1,734,773▲ $891,507
Savings and Temporary Cash Investments$2,368,046$1,168,405▼ $1,199,641
Cash and Non-Interest-Bearing Accounts$741,392$848,943▲ $107,551
Prepaid Expenses and Deferred Charges$35,471$105,819▲ $70,348
Inventories for Sale or Use$16,826$11,813▼ $5,013
Total Assets$10,575,048$12,172,550▲ $1,597,502
Other Assets Total$126,200$258,241▲ $132,041
Liabilities
Deferred Revenue$2,326,569$999,970▼ $1,326,599
Accounts Payable and Accrued Expenses$419,965$478,063▲ $58,098
Mortgage Notes Payable Secured by Investment Property-$277,664-
Other Liabilities$108,487$188,208▲ $79,721
Total Liabilities$2,855,021$1,943,905▼ $911,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,627,846$10,114,617▲ $2,486,771
Net Assets With Donor Restrictions$92,181$114,028▲ $21,847
Total Net Assets Fund Balance$7,720,027$10,228,645▲ $2,508,618
Total Liabilities and Net Assets / Fund Balance$10,575,048$12,172,550▲ $1,597,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,151,559$1,303,861$5,455,420
Leasehold Improvements$2,601,282$59,871$2,661,153
Land$1,291,513-$1,291,513
Equipment$202$93,378$93,580
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam EngelExec DirectorFT$130,406$14,844$145,250

Board Members and Trustees

NameTitle
Steve JonesBoard Chair
Thomas FischerMember, Former Chair
Christine HerbertVice Chair
Belle ShepherdMember
Earlene SchlosserMember
Floyd HarmonMember
Jerryck MurreyMember
Karen CantuMember
Sarah SpansailMember
Tom GundersonMember
Jennifer ZammettiSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richards Construction Contractors LLCGeneral ContractorPO BOX 3, Gold Hill, OR 97525$733,647
Revenue and Support

Revenue Composition

Contributions and Grants
$6,298,937
Program Service Revenue
$3,159,670
Investment Income
$59,826
Other Revenue
$0
All Other Contributions
$3,412,010
Change in Net Assets
$2,508,618

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$875,813Thrift Shop Value
Food Inventory1$52,479Retail Value
Total Noncash Contributions1$928,292-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,525,159
Other Expenses$2,484,656
Total Fundraising Expense$527,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,425,589$976,836$256,361$3,658,786
All Other Expenses$325,742$51,705$173,391$550,838
Payroll Taxes$231,415$112,974$24,343$368,732
Other Employee Benefits$157,143$181,496$28,596$367,235
Depreciation Depletion$342,392$10,350$1,600$354,342
Occupancy$114,620$82,731$4,000$201,351
Other Expenses$173,386$41$27,122$173,427
Insurance$67,619$95,247$3,632$166,498
Current Officers, Directors, Trustees, and Key Employees-$130,406-$130,406
Fees for Services Legal$1,897$60,031$173$62,101
Information Technology$31,905$12,293$1,666$45,864
Advertising$1,550$3,835$4,868$10,253
Interest$9,003$1,031-$10,034
Travel$2,769$2,482$1,513$6,764
Office Expenses$416$257$98$771
Conferences and Meetings-$2$358$360
Total Functional Expenses$4,588,771$1,893,271$527,773$7,009,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$187,120
Miscellaneous Payable$1,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board chair owns an office tech company and may from time to time provide copiers to other board member's businesses.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rogue Retreat
EIN
93-1261999
Phone
5414990880
Address
711 E MAIN STREET 25, MEDFORD, OR 97504

Signing Officer

Name
Sam Engel
Title
Executive Director
Phone
5414990880
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Jones
Formed
1998
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
114
Volunteers
236

Preparer

Firm
Sorren
Address
841 OHARE PARKWAY, MEDFORD, OR 97504
Preparer
Annie Driver CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“HOPE UNIVERSITY”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER, FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02886927
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09518433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01666
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012293
IRS990/InformationTechnologyGrp/ProgramServicesAmt031905
IRS990/InformationTechnologyGrp/TotalAmt045864
IRS990/InsuranceGrp/FundraisingAmt03632
IRS990/InsuranceGrp/ManagementAndGeneralAmt095247
IRS990/InsuranceGrp/ProgramServicesAmt067619
IRS990/InsuranceGrp/TotalAmt0166498
IRS990/InterestGrp/ManagementAndGeneralAmt01031
IRS990/InterestGrp/ProgramServicesAmt09003
IRS990/InterestGrp/TotalAmt010034
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016826
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011813
IRS990/InvestmentIncomeGrp/ExclusionAmt059826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059826
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01457110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06443847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08044556
IRS990/LandBldgEquipCostOrOtherBssAmt09501666
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CASE MANAGEMENT, VOCATIONAL TRAINING, AND HOUSING SERVICES FOR THOSE EXPERIENCING HOMELESSNESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0277664
IRS990/NetAssetsOrFundBalancesBOYAmt07720027
IRS990/NetAssetsOrFundBalancesEOYAmt010228645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07627846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010114617
IRS990/NoncashContributionsAmt0928292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04000
IRS990/OccupancyGrp/ManagementAndGeneralAmt082731
IRS990/OccupancyGrp/ProgramServicesAmt0114620
IRS990/OccupancyGrp/TotalAmt0201351
IRS990/OfficeExpensesGrp/FundraisingAmt098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0416
IRS990/OfficeExpensesGrp/TotalAmt0771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126200
IRS990/OtherAssetsTotalGrp/EOYAmt0258241
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367235
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PANTRY
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/FundraisingAmt127122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341
IRS990/OtherExpensesGrp/ProgramServicesAmt0306942
IRS990/OtherExpensesGrp/ProgramServicesAmt1231586
IRS990/OtherExpensesGrp/ProgramServicesAmt2164797
IRS990/OtherExpensesGrp/ProgramServicesAmt3173386
IRS990/OtherExpensesGrp/TotalAmt0420629
IRS990/OtherExpensesGrp/TotalAmt1251698
IRS990/OtherExpensesGrp/TotalAmt2229726
IRS990/OtherExpensesGrp/TotalAmt3173427
IRS990/OtherLiabilitiesGrp/BOYAmt0108487
IRS990/OtherLiabilitiesGrp/EOYAmt0188208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0256361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0976836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02425589
IRS990/OtherSalariesAndWagesGrp/TotalAmt03658786
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231415
IRS990/PayrollTaxesGrp/TotalAmt0368732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105819
IRS990/PrincipalOfficerNm0STEVE JONES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2458000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4722320
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc3HOPE UNIVERSITY
IRS990/ProgramServiceRevenueGrp/Desc4SOCIAL ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02296308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1612314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02296308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1612314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46248
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE UNIVERSITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075576
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE SERVICES - EMPOWERING OUR PARTICIPANTS WITH A COMPREHENSIVE CASE MANAGEMENT PROGRAM THAT HELPS THEM REGAIN THEIR DIGNITY AND STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01739161
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01403856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04583644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024837
IRS990/PYOtherExpensesAmt03330970
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02306423
IRS990/PYRevenuesLessExpensesAmt0-51700
IRS990/PYSalariesCompEmpBnftPaidAmt03635634
IRS990/PYTotalExpensesAmt06966604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06914904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02508618
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01680238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02368046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01168405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06298937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04583644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03725079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08186698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02392635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025186993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt025186993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06298937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04583644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03725079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08186698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02392635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025186993
IRS990ScheduleA/TotalSupportAmt025277632
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04151559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01303861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05455420
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093580
IRS990ScheduleD/LandGrp/BookValueAmt01291513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01291513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02601282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059871
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02661153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08044556
IRS990ScheduleD/TotalLiabilityAmt0188208
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING AND CONSULTANT ON GRANT MARKET
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00

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