Civic Intelligence

Isaac'S Room

990 • Fiscal year 2019 • EIN 93-1267455

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.ISAACSROOM.COM
299 Cottage St NESalem, OR 97301-3843

(503) 581-6154

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$64,100

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,719,824

Up $170,932 (+11%) from 2018

Net Assets

Up

$1,221,957

Up $447,116 (+58%) from 2018

Liabilities

Down

$497,867

Down $276,184 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$1,127,788

Up $147,118 (+15%) from 2018

Expenses

Up

$680,672

Up $159,683 (+31%) from 2018

Net Income

Down

$447,116

Down $12,565 (-2.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $78,121Liabilities 2011: $34,995Net Assets 2011: $43,1262011Assets 2012: $93,007Liabilities 2012: $51,925Net Assets 2012: $41,0822012Assets 2013: $164,471Liabilities 2013: $54,226Net Assets 2013: $110,2452013Assets 2014: $594,572Liabilities 2014: $366,284Net Assets 2014: $228,2882014Assets 2015: $694,325Liabilities 2015: $393,879Net Assets 2015: $300,4462015Assets 2016: $696,750Liabilities 2016: $375,195Net Assets 2016: $321,5552016Assets 2017: $697,621Liabilities 2017: $382,461Net Assets 2017: $315,1602017Assets 2018: $1,548,892Liabilities 2018: $774,051Net Assets 2018: $774,8412018Assets 2019: $1,719,824Liabilities 2019: $497,867Net Assets 2019: $1,221,9572019Assets 2020: $2,342,373Liabilities 2020: $865,520Net Assets 2020: $1,476,8532020Assets 2021: $2,721,954Liabilities 2021: $922,439Net Assets 2021: $1,799,5152021Assets 2022: $3,418,235Liabilities 2022: $1,016,689Net Assets 2022: $2,401,5462022Assets 2023: $3,405,519Liabilities 2023: $1,101,644Net Assets 2023: $2,303,8752023Assets 2024: $3,187,161Liabilities 2024: $946,927Net Assets 2024: $2,240,2342024

Highlighted filing

2019

Assets$1,719,824
Liabilities$497,867
Net Assets$1,221,957
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $433,5762011Expenses 2012: $532,8572012Revenue 2013: $760,375Expenses 2013: $691,212Net Income 2013: $69,1632013Revenue 2014: $900,999Expenses 2014: $782,957Net Income 2014: $118,0422014Revenue 2015: $848,143Expenses 2015: $775,984Net Income 2015: $72,1592015Revenue 2016: $826,341Expenses 2016: $805,232Net Income 2016: $21,1092016Revenue 2017: $380,441Expenses 2017: $386,836Net Income 2017: -$6,3952017Revenue 2018: $980,670Expenses 2018: $520,989Net Income 2018: $459,6812018Revenue 2019: $1,127,788Expenses 2019: $680,672Net Income 2019: $447,1162019Revenue 2020: $545,611Expenses 2020: $290,715Net Income 2020: $254,8962020Revenue 2021: $682,825Expenses 2021: $453,489Net Income 2021: $229,3362021Revenue 2022: $1,257,940Expenses 2022: $655,909Net Income 2022: $602,0312022Revenue 2023: $1,012,026Expenses 2023: $1,109,697Net Income 2023: -$97,6712023Revenue 2024: $2,276,744Expenses 2024: $2,340,385Net Income 2024: -$63,6412024

Highlighted filing

2019

Revenue$1,127,788
Expenses$680,672
Net Income$447,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,342,161
Mission and Program Overview

Mission

Isaac's room exists to help divested young people build capacity to rise to the challenges of life. We provide experiences that build character, confidence, and skills and a community of people who support the quest to be the hero of your story and a contributor in society. We focus on building critical work skills in a team concept through a working internship at the ike box coffee shop, the family business of isaac's room. We also provide one-on-one mentorship, housing options, personal wellness training, financial literacy, and enrichment in support of the workforce training.divested means powerless. In the life of a divested young person, it refers to the state of being powerless to face the challenges of life with any confidence or effectiveness. Youth can be divested by external factors - foster care, disrupted education, poverty, addiction, incarceration - or as a consequence of their own destructive choices. Either way, these are the kids who, on their current trajectory

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,209,778$1,182,726▼ $27,052
Savings and Temporary Cash Investments$304,593$434,935▲ $130,342
Cash and Non-Interest-Bearing Accounts$13,181$74,969▲ $61,788
Inventories for Sale or Use$10,096$12,543▲ $2,447
Prepaid Expenses and Deferred Charges$7,028$7,174▲ $146
Accounts Receivable$3,720$6,666▲ $2,946
Other Notes and Loans Receivable, Net$295$610▲ $315
Total Assets$1,548,892$1,719,824▲ $170,932
Other Assets Total$201$201→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,235$434,752▼ $263,483
Accounts Payable and Accrued Expenses$75,816$63,115▼ $12,701
Total Liabilities$774,051$497,867▼ $276,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,972$908,800▲ $427,828
Net Assets With Donor Restrictions$293,869$313,157▲ $19,288
Total Net Assets Fund Balance$774,841$1,221,957▲ $447,116
Total Liabilities and Net Assets / Fund Balance$1,548,892$1,719,824▲ $170,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,178$223,010$1,112,188
Equipment$289,598$18,238$307,836
Other Land Buildings$3,950$625$4,575
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BulginExecutive DirectorFT$64,100$64,100

Board Members and Trustees

NameTitle
Jennifer MartinPresident
J LushDirector
Jim PleimanDirector
Lillian KayDirector
Luis GarciaDirector
Mary Jean SandallDirector
Morgan SundDirector
Ryan GelbrichDirector
Sam SkillernDirector
Tyler BraunDirector
Amanda TerpeningSecretary
Reid SundTreasurer
Andrew KalmenYouth Liason
Isabelle KnorrYouth Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$950,539
Program Service Revenue
$105,460
Investment Income
$1,730
Other Revenue
$70,059
All Other Contributions
$798,719
Change in Net Assets
$447,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,162
Salaries, Compensation, and Employee Benefits$231,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,178$68,592-$148,770
Occupancy$117,404$11,341-$128,745
Fees for Services Other$40,177$65,685-$105,862
Current Officers, Directors, Trustees, and Key Employees$16,025$48,075-$64,100
Depreciation Depletion$45,442--$45,442
Advertising$6,966$33,938-$40,904
Fees for Services Accounting$14,835$3,810-$18,645
Payroll Taxes$9,033$9,607-$18,640
Insurance$13,367$2,322-$15,689
Interest$13,749$289-$14,038
Travel$8,773$1,114-$9,887
All Other Expenses$3,489$4,906-$8,395
Other Expenses$3,138$5,174-$8,312
Office Expenses$518$1,223-$1,741
Conferences and Meetings$104$443-$547
Total Functional Expenses$409,922$270,750$0$680,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,438
Fundraising Gross Income$6,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Benefit$145,384$5,439$4,750$689
Strikes for Ike$12,896$1,021-$1,021
Total Events$158,280$6,460$15,438$-8,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tiffany BulginExecutive Director WifePayrollNo$60,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Reid sund and morgan sund are cousins.”

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

“A copy of the form 990 was reviewed at the board meeting prior to filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the organization conflict of interest policy is done by the board on a routine basis.”

Form 990, Part VI, Section B, Line 15

“Board of directors review salary structure as part of the budget process. All changes in salaries are discussed and approved.”

Form 990, Part VI, Section C, Line 19

“All organization policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Isaacs Room
EIN
93-1267455
Phone
5035816154
Address
299 COTTAGE ST NE, SALEM, OR 97301-3843

Signing Officer

Name
Mark Bulgin
Title
Executive Director
Phone
5035816154
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bulgin
Formed
1999
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
75
Volunteers
40

Preparer

Firm
Johnson Glaze & Co Pc
Address
3085 RIVER ROAD N, SALEM, OR 97303
Preparer
Joshua Morrow CPA
Phone
5033907880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees: program service expenses 35,324. Management and general expenses 2,237. Fundraising expenses 0. Total expenses 37,561. License and fees: program service expenses 4,353. Management and general expenses 958. Fundraising expenses 0. Total expenses 5,311. Consulting fees: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Professional fees: program service expenses 0. Management and general expenses 62,490. Fundraising expenses 0. Total expenses 62,490.”

Raw XML AppendixShowing 400 of 535 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.

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IRS990/ActivityOrMissionDesc0ISAAC'S ROOM EXISTS TO HELP DIVESTED YOUNG PEOPLE BUILD CAPACITY TO RISE TO THE CHALLENGES OF LIFE. WE PROVIDE EXPERIENCES THAT BUILD CHARACTER, CONFIDENCE, AND SKILLS AND A COMMUNITY OF PEOPLE WHO SUPPORT THE QUEST TO BE THE HERO OF YOUR STORY AND A CONTRIBUTOR IN SOCIETY. WE FOCUS ON BUILDING CRITICAL WORK SKILLS IN A TEAM CONCEPT THROUGH A WORKING INTERNSHIP AT THE IKE BOX COFFEE SHOP, THE FAMILY BUSINESS OF ISAAC'S ROOM. WE ALSO PROVIDE ONE-ON-ONE MENTORSHIP, HOUSING OPTIONS, PERSONAL WELLNESS TRAINING, FINANCIAL LITERACY, AND ENRICHMENT IN SUPPORT OF THE WORKFORCE TRAINING.DIVESTED MEANS POWERLESS. IN THE LIFE OF A DIVESTED YOUNG PERSON, IT REFERS TO THE STATE OF BEING POWERLESS TO FACE THE CHALLENGES OF LIFE WITH ANY CONFIDENCE OR EFFECTIVENESS. YOUTH CAN BE DIVESTED BY EXTERNAL FACTORS - FOSTER CARE, DISRUPTED EDUCATION, POVERTY, ADDICTION, INCARCERATION - OR AS A CONSEQUENCE OF THEIR OWN DESTRUCTIVE CHOICES. EITHER WAY, THESE ARE THE KIDS WHO, ON THEIR CURRENT TRAJECTORY
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IRS990/Desc0THE IKE BOX IS THE OUTPOST OF ISAAC'S ROOM IN DOWNTOWN SALEM. IT IS A SPACIOUS COFFEE HOUSE IN A DELIGHTFULLY QUIRKY 100-YEAR-OLD BUILDING. IT IS BEAUTIFUL BUT NOT TOO FANCY, A PERFECT SYMBOL OF TRANSFORMATION - HOW A PLACE (OR A PERSON) CONSIDERED BEYOND HELP AND HOPE CAN BE RESTORED AND BECOME A GEM IN THE COMMUNITY. THE IKE BOX SERVES THE MISSION STRATEGICALLY AS A SOCIAL ENTERPRISE - A BUSINESS THAT YIELDS BOTH A FINANCIAL AND A SOCIAL BENEFIT. IT'S THE FAMILY BUSINESS OF ISAAC'S ROOM: PROVIDING OPPORTUNITY FOR THE YOUTH TO WORK, LEARN NEW SKILLS, AND INTERACT WITH THE GREATER COMMUNITY, WHILE ALSO PROVIDING A LEVEL OF SELF-FUNDING THAT STRENGTHENS THE ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3YOUTH LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13YOUTH LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151820
IRS990/FundraisingDirectExpensesAmt015438
IRS990/FundraisingGrossIncomeAmt06460
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt02342161
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IRS990/GrossSalesOfInventoryAmt01265184
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InterestGrp/ProgramServicesAmt013749
IRS990/InterestGrp/TotalAmt014038
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt012543
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISAAC'S ROOM EXISTS TO HELP DIVESTED YOUNG PEOPLE BUILD CAPACITY TO RISE TO THE CHALLENGES OF LIFE. WE PROVIDE EXPERIENCES THAT BUILD CHARACTER, CONFIDENCE, AND SKILLS AND A COMMUNITY OF PEOPLE WHO SUPPORT THE QUEST TO BE THE HERO OF YOUR STORY AND A CONTRIBUTOR IN SOCIETY. WE FOCUS ON BUILDING CRITICAL WORK SKILLS IN A TEAM CONCEPT THROUGH A WORKING INTERNSHIP AT THE IKE BOX COFFEE SHOP, THE FAMILY BUSINESS OF ISAAC'S ROOM. WE ALSO PROVIDE ONE-ON-ONE MENTORSHIP, HOUSING OPTIONS, PERSONAL WELLNESS TRAINING, FINANCIAL LITERACY, AND ENRICHMENT IN SUPPORT OF THE WORKFORCE TRAINING.DIVESTED MEANS POWERLESS. IN THE LIFE OF A DIVESTED YOUNG PERSON, IT REFERS TO THE STATE OF BEING POWERLESS TO FACE THE CHALLENGES OF LIFE WITH ANY CONFIDENCE OR EFFECTIVENESS. YOUTH CAN BE DIVESTED BY EXTERNAL FACTORS - FOSTER CARE, DISRUPTED EDUCATION, POVERTY, ADDICTION, INCARCERATION - OR AS A CONSEQUENCE OF THEIR OWN DESTRUCTIVE CHOICES. EITHER WAY, THESE ARE THE KIDS WHO, ON THEIR CURRENT TRAJECTORY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0698235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434752
IRS990/NetAssetsOrFundBalancesBOYAmt0774841
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8978
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt098468
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt098468
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-19431
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19431
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01223
IRS990/OfficeExpensesGrp/ProgramServicesAmt0518
IRS990/OfficeExpensesGrp/TotalAmt01741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0201
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SMALL TOOLS AND EQUIPME
IRS990/OtherExpensesGrp/Desc1PROJECT COSTS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25174
IRS990/OtherExpensesGrp/ProgramServicesAmt017448
IRS990/OtherExpensesGrp/ProgramServicesAmt117823
IRS990/OtherExpensesGrp/ProgramServicesAmt21453
IRS990/OtherExpensesGrp/ProgramServicesAmt33138
IRS990/OtherExpensesGrp/TotalAmt018994
IRS990/OtherExpensesGrp/TotalAmt117823
IRS990/OtherExpensesGrp/TotalAmt214138
IRS990/OtherExpensesGrp/TotalAmt38312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148770
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0295
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0610
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09607
IRS990/PayrollTaxesGrp/ProgramServicesAmt09033
IRS990/PayrollTaxesGrp/TotalAmt018640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07174
IRS990/PrincipalOfficerNm0MARK BULGIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0IKE BOX
IRS990/ProgramServiceRevenueGrp/Desc1IKE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc2IKE QUEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215550
IRS990/ProgSrvcAccomActy2Grp/Desc0ISAAC'S ROOM SERVES DIVESTED YOUTH, ESPECIALLY LOW-INCOME, FOSTER YOUTH, YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM AND YOUTH DISENGAGED FROM THE EDUCATIONAL SYSTEM. YOUTH IN THESE ENVIRONMENTS ARE A GROWING BURDEN ON SOCIAL SYSTEMS AND REMAIN AN UNTAPPED COMMUNITY RESOURCE. THEY ARE "DIVESTED" - BEING POWERLESS TO FACE THE CHALLENGES OF LIFE WITH ANY CONFIDENCE OR EFFECTIVENESS. WHETHER VICTIMS OF UNFORTUNATE CIRCUMSTANCES, OR SUFFERING CONSEQUENCES OF THEIR OWN DESTRUCTIVE CHOICES, THEY ARE ON A TRAJECTORY TO HIT ADULTHOOD UNEMPLOYABLE AND PRONE TO FAIL, AT AN ENORMOUS COST TO SOCIETY. THEY ALSO HAVE NAMES AND STORIES, AND FACES THAT STILL FLASH GLIMPSES OF BURIED HOPES AND DREAMS. THEY ARE CHILDREN IN ADULT BODIES WHO LOOK TOUGH ON THE OUTSIDE, BUT INSIDE ARE AFRAID ABOUT THEIR FUTURE. ISAAC'S ROOM IS DETERMINED TO INSPIRE THEM TO INVEST IN DEVELOPMENTAL RELATIONSHIPS, CHALLENGING OPPORTUNITIES, AND ACTIVITIES THAT BUILD SKILLS AND CONFIDENCE - TO CREATE A FUTURE WORTHY OF THEIR DREAMS.IKE QUEST IS A PROGRAM OF ISAAC'S ROOM THAT OFFERS THESE EXACT OPPORTUNITIES TO DIVESTED YOUTH, AND HAS PROVEN TO BE EFFECTIVE AT ENGAGING THEM IN THE QUEST TO "MAKE [LIFE] BETTER," TO TRANSFORM THEIR THINKING, THEIR HABITS, AND THEREBY THE TRAJECTORY OF THEIR LIVES. IKE QUEST IS BUILT ON A STRENGTH-BASED PHILOSOPHY OF BUILDING CAPACITY RATHER THAN FIXING PROBLEMS. PROBLEMS LOOK SMALLER WITH THE CONFIDENCE OF UNCONDITIONAL LOVE AND THE MOTIVATION OF A NOBLE PURPOSE. THESE KIDS NEED SHOES AND SKILLS, FOOD AND FORTITUDE BUT MORE THAN THAT, THEY NEED THE CAPACITY TO GO GET THESE THINGS FOR THEMSELVES. SO IKE QUEST EMPLOYS PROVEN BEST PRACTICES AND HELPS YOUTH GO FROM LIABILITY TO ASSET IN THEIR COMMUNITY. YOUTH ARE GETTING OFF PROBATION AND THE COURT ROSTERS, EXPANDING SOBRIETY AND WELLNESS, REENGAGING AND FINISHING SCHOOL, GETTING JOBS, AND BECOMING CONTRIBUTORS IN COMMERCE AND CULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075355
IRS990/ProgSrvcAccomActy3Grp/Desc0AMONG THE YOUTH WE SERVE, THERE IS A SUBSET WHO COME FROM HOMES THAT ARE NOT ONLY UNSTABLE, BUT SOMETIMES UNSAFE AND UNACCEPTABLE. ONE BOY CAN'T LEGALLY GO HOME BECAUSE THERE IS A RESTRAINING ORDER ON HIS STEP-MOM. ONE GIRL HAS BEEN EXPLOITED BY HER FAMILY, FORCED TO PAY THE ENTIRE RENT ON HER IKE BOX APPRENTICESHIP WAGES. THESE ARE TWO OF MANY WHO HAVE BENEFITTED FROM A HOME PROVIDED BY ISAAC'S ROOM. IN THE "IKE HOUSE," THERE IS COMMUNITY AND A HEALTHY DAILY ROUTINE IN ADDITION TO BASIC SAFETY THAT IS ALL TOO CRITICAL FOR MANY OF OUR YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032219
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0875184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01746
IRS990/PYOtherExpensesAmt0322056
IRS990/PYOtherRevenueAmt017578
IRS990/PYProgramServiceRevenueAmt086162
IRS990/PYRevenuesLessExpensesAmt0459681
IRS990/PYSalariesCompEmpBnftPaidAmt0198933
IRS990/PYTotalExpensesAmt0520989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980670
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0447116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-19431
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434935
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245831
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014291
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03727341
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0352512
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02520836
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0889178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01112188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03950

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,824
Liabilities
$497,867
Net assets
$1,221,957
Revenue
$1,127,788
Expenses
$680,672
Net income
$447,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.95$2.24$2.28$2.34$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.10$2.30$1.01$1.11$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.02$2.40$1.26$0.66$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.92$1.80$0.68$0.45$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.87$1.48$0.55$0.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.50$1.22$1.13$0.68$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.77$0.77$0.98$0.52$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.38$0.32$0.38$0.39$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.38$0.32$0.83$0.81$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.39$0.30$0.85$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.23$0.90$0.78$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.76$0.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.04$0.43