Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,449,986 | $380,282 | $1,830,268 |
| Land | $553,436 | - | $553,436 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mark Bulgin | Executive Di | $75,369 | $75,369 |
| Name | Title |
|---|---|
| Jennifer Martin | President |
| Albert Castaneda | Director |
| Jim Pleiman | Director |
| Jonathan J Lush | Director |
| Lillian Kay | Director |
| Luis Garcia | Director |
| Mary Jean Sandall | Director |
| Morgan Sund | Director |
| Reid Sund | Director |
| Ryan Gelbrich | Director |
| Sam S Killern | Director |
| Tyler Braun | Director |
| Amanda Terpening | Secretary |
| Isabelle Knorr | Youth Liason |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $167,334 |
| Fundraising Direct Expenses | $98,297 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tiffany Bulgin | Executive Direc | Payroll | No | $61,399 |
| Liability | Amount |
|---|---|
| Other | $12,982 |
| Other Liabilities | $-13 |
“No review was or will be conducted.”
“No documents available to the public”
“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.”
“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.”
“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.”
“Book / tax depreciation difference -1”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -2323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5036 |
| IRS990/AllOtherContributionsAmt | 0 | 178110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6415 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14309 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ISAAC'S ROOM |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | 299 COTTAGE ST NE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035816154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 299 COTTAGE ST NE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 299 COTTAGE ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CostOfGoodsSoldAmt | 0 | 1144964 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3419 |
| IRS990/CYOtherExpensesAmt | 0 | 199987 |
| IRS990/CYOtherRevenueAmt | 0 | 28633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 229336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253502 |
| IRS990/CYTotalExpensesAmt | 0 | 453489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 682825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75407 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | IKE MEDIA |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | YOUTH LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -6118 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29785 |
| IRS990/InterestGrp/TotalAmt | 0 | 36070 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14177 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16096 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2699 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2699 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 380282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2025541 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2003422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2383704 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11618 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33816 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 822540 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 840454 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1570180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1799515 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6118 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6118 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69037 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -28339 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -28339 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -12065 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1484005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1799515 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1694 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 107118 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132095 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178133 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1159 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1060 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14782 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20844 |
| IRS990/PrincipalOfficerNm | 0 | MARK BULGIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IKE HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IKE QUEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IKE BOX |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28384 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 79461 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 114187 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 86178 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 71950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 639638 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 964 |
| IRS990/PYOtherExpensesAmt | 0 | 124955 |
| IRS990/PYOtherRevenueAmt | 0 | -53848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 445665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165760 |
| IRS990/PYTotalExpensesAmt | 0 | 290715 |
| IRS990/PYTotalRevenueAmt | 0 | 736380 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 229336 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -12065 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28384 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175745 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 390262 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 401,467 EIDL LOAN FORGIVENESS 10,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 443090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 875184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3019007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32522 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2404827 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 240000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171467 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 411467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3019007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 443090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 875184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3019007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3462996 |
| 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/LandGrp/BookValueAmt | 0 | 553436 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 553436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1449986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 380282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1830268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -13 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2003422 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 3712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 3712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 98297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIRTHDAY CELEBR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHERS FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 59786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 167334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 107548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 59786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 167334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 90203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 89322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 881 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TIFFANY BULGIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIREC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 61399 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCH 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.