Civic Intelligence

Isaac'S Room

990 • Fiscal year 2021 • EIN 93-1267455

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

299 Cottage St NESalem, OR 97301

(503) 581-6154

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,369

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,721,954

Up $379,581 (+16%) from 2020

Net Assets

Up

$1,799,515

Up $322,662 (+22%) from 2020

Liabilities

Up

$922,439

Up $56,919 (+6.6%) from 2020

Revenue

Up

$682,825

Up $137,214 (+25%) from 2020

Expenses

Up

$453,489

Up $162,774 (+56%) from 2020

Net Income

Down

$229,336

Down $25,560 (-10%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,721,954
Liabilities$922,439
Net Assets$1,799,515

Operations Trend

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

2021

Revenue$682,825
Expenses$453,489
Net Income$229,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,971,520
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

Isaac's room exists to help divested young people build the 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$2,025,541$2,003,422▼ $22,119
Savings and Temporary Cash Investments$175,745$390,262▲ $214,517
Cash and Non-Interest-Bearing Accounts$95,031$160,498▲ $65,467
Prepaid Expenses and Deferred Charges$14,782$20,844▲ $6,062
Inventories for Sale or Use$14,177$16,096▲ $1,919
Other Notes and Loans Receivable, Net$1,159$1,060▼ $99
Accounts Receivable$6,182$-2,323▼ $8,505
Total Assets$2,439,735$2,721,954▲ $282,219
Other Assets Total$107,118$132,095▲ $24,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$822,540$840,454▲ $17,914
Accounts Payable and Accrued Expenses$37,742$69,016▲ $31,274
Other Liabilities$9,273$12,969▲ $3,696
Total Liabilities$869,555$922,439▲ $52,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,484,005$1,799,515▲ $315,510
Net Assets With Donor Restrictions$86,175--
Total Net Assets Fund Balance$1,570,180$1,799,515▲ $229,335
Total Liabilities and Net Assets / Fund Balance$2,439,735$2,721,954▲ $282,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,449,986$380,282$1,830,268
Land$553,436-$553,436
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mark BulginExecutive Di$75,369$75,369

Board Members and Trustees

NameTitle
Jennifer MartinPresident
Albert CastanedaDirector
Jim PleimanDirector
Jonathan J LushDirector
Lillian KayDirector
Luis GarciaDirector
Mary Jean SandallDirector
Morgan SundDirector
Reid SundDirector
Ryan GelbrichDirector
Sam S KillernDirector
Tyler BraunDirector
Amanda TerpeningSecretary
Isabelle KnorrYouth Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$443,090
Program Service Revenue
$214,521
Investment Income
$-3,419
Other Revenue
$28,633
All Other Contributions
$178,110
Change in Net Assets
$229,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,502
Other Expenses$199,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,828$93,305-$178,133
Depreciation Depletion$53,820$21,587-$75,407
Current Officers, Directors, Trustees, and Key Employees-$75,369-$75,369
Interest$29,785$6,285-$36,070
All Other Expenses$7,894$6,415-$14,309
Insurance$8,003$5,867-$13,870
Fees for Services Accounting$2,376$5,119-$7,495
Other Expenses$590$4,543-$5,133
Advertising-$5,036-$5,036
Office Expenses-$1,694-$1,694
Occupancy-$1,010-$1,010
Fees for Services Other$665--$665
Total Functional Expenses$216,436$237,053$0$453,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,334
Fundraising Direct Expenses$98,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Celebr$107,548$107,548$89,322$18,226
Others Fundrais$59,786$59,786$881$58,905
Total Events$167,334$167,334$98,297$69,037
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 DirecPayrollNo$61,399
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$12,982
Other Liabilities$-13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
ISAAC'S ROOM
EIN
93-1267455
Phone
5035816154
Address
299 COTTAGE ST NE, SALEM, OR 97301
Doing Business As
Ike Media

Signing Officer

Name
Mark Bulgin
Title
Executive Director
Phone
5035816154
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bulgin
Formed
1999
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
79

Preparer

Firm
Porth & Unrein
Address
PO BOX 3200, SALEM, OR 97302-0200
Preparer
Daniel C Porth
Phone
5033709617
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Isaac's room exists to help divested young people build the 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.

Form 990, Page 2, Part III, Line 4B

Isaac'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.

Form 990, Page 2, Part III, Line 4C

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

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IRS990/ActivityOrMissionDesc0ISAAC'S ROOM EXISTS TO HELP DIVESTED YOUNG PEOPLE BUILD THE 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12YOUTH LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0ISAAC'S ROOM EXISTS TO HELP DIVESTED YOUNG PEOPLE BUILD THE 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/OtherExpensesGrp/Desc0UTILITIES
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IRS990/PrincipalOfficerNm0MARK BULGIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0IKE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1IKE QUEST
IRS990/ProgramServiceRevenueGrp/Desc2IKE BOX
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228384
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079461
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114187
IRS990/ProgSrvcAccomActy3Grp/Desc0IKE 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/ProgSrvcAccomActy3Grp/ExpenseAmt086178
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0964
IRS990/PYOtherExpensesAmt0124955
IRS990/PYOtherRevenueAmt0-53848
IRS990/PYProgramServiceRevenueAmt0149626
IRS990/PYRevenuesLessExpensesAmt0445665
IRS990/PYSalariesCompEmpBnftPaidAmt0165760
IRS990/PYTotalExpensesAmt0290715
IRS990/PYTotalRevenueAmt0736380
IRS990/ReconcilationRevenueExpnssAmt0229336
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12065
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028384
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390262
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS 401,467 EIDL LOAN FORGIVENESS 10,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239542
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0964
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0171467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0411467
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: TIFFANY BULGIN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EXECUTIVE DIRECTOR WIFE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISAAC'S ROOM EXISTS TO HELP DIVESTED YOUNG PEOPLE BUILD THE 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.

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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