Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$3,418,235
Up $696,281 (+26%) from 2021
Net Assets
Up$2,401,546
Up $602,031 (+33%) from 2021
Liabilities
Up$1,016,689
Up $94,250 (+10%) from 2021
Revenue
Up$1,257,940
Up $575,115 (+84%) from 2021
Expenses
Up$655,909
Up $202,420 (+45%) from 2021
Net Income
Up$602,031
Up $372,695 (+163%) from 2021
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 | $2,003,422 | $2,037,833 | ▲ $34,411 |
| Cash and Non-Interest-Bearing Accounts | $160,498 | $458,699 | ▲ $298,201 |
| Savings and Temporary Cash Investments | $390,262 | $391,355 | ▲ $1,093 |
| Inventories for Sale or Use | $16,096 | $19,858 | ▲ $3,762 |
| Prepaid Expenses and Deferred Charges | $20,844 | $17,709 | ▼ $3,135 |
| Other Notes and Loans Receivable, Net | $1,060 | $885 | ▼ $175 |
| Accounts Receivable | $-2,323 | $-6,137 | ▼ $3,814 |
| Total Assets | $2,721,954 | $3,418,235 | ▲ $696,281 |
| Other Assets Total | $132,095 | $498,033 | ▲ $365,938 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $840,454 | $903,806 | ▲ $63,352 |
| Accounts Payable and Accrued Expenses | $69,016 | $105,806 | ▲ $36,790 |
| Other Liabilities | $12,969 | $7,077 | ▼ $5,892 |
| Total Liabilities | $922,439 | $1,016,689 | ▲ $94,250 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,799,515 | $2,401,546 | ▲ $602,031 |
| Total Net Assets Fund Balance | $1,799,515 | $2,401,546 | ▲ $602,031 |
| Total Liabilities and Net Assets / Fund Balance | $2,721,954 | $3,418,235 | ▲ $696,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,484,397 | $483,346 | $1,967,743 |
| Land | $553,436 | - | $553,436 |
| Other Assets Org | $165 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Mark Bulgin | Executive Di | $88,647 | $88,647 |
| Name | Title |
|---|---|
| Jennifer Martin | President |
| Conrad Venti | Director |
| Jonathan J Lush | Director |
| Lillian Kay | Director |
| Mary Jean Sandall | Director |
| Morgan Sund | Director |
| Reid Sund | Director |
| Ryan Gelbrich | Director |
| Sam S Killern | Director |
| Tyler Braun | Director |
| Amanda Terpening | Secretary |
| Jim Pleiman | Treasurer |
| Isabelle Knorr | Youth Liaiso |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $397,911 |
| Other Expenses | $257,998 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,439 | $151,826 | - | $309,265 |
| Depreciation Depletion | $53,820 | $40,247 | - | $94,067 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,646 | - | $88,646 |
| Interest | $28,895 | $6,464 | - | $35,359 |
| Advertising | $37 | $26,821 | - | $26,858 |
| Insurance | $10,462 | $6,738 | - | $17,200 |
| All Other Expenses | $2,906 | $10,031 | - | $12,937 |
| Fees for Services Accounting | $2,856 | $6,708 | - | $9,564 |
| Other Expenses | $1,086 | $4,508 | - | $5,594 |
| Office Expenses | $157 | $4,044 | - | $4,201 |
| Occupancy | - | $1,924 | - | $1,924 |
| Total Functional Expenses | $303,260 | $352,649 | $0 | $655,909 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $239,809 |
| Fundraising Direct Expenses | $139,607 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Birthday Celebr | $171,717 | $171,717 | $117,765 | $53,952 |
| Others Fundrais | $68,092 | $68,092 | $6,410 | $61,682 |
| Total Events | $239,809 | $239,809 | $139,607 | $100,202 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tiffany Bulgin | Executive Direc | Payroll | No | $71,602 |
| Liability | Amount |
|---|---|
| Other | $7,077 |
“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.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -6137 |
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| 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. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12937 |
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| 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 |
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| 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. |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 483346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2003422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2037833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2521179 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36935 |
| 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 | 840454 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 903806 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1799515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2401546 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 100202 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13880 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13880 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -14228 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -14228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1799515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2401546 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4044 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4201 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 132095 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 498033 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12969 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 309265 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1060 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 885 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20844 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17709 |
| 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 BOX |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IKE QUEST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2970 |
| 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 | 79238 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 46016 |
| 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 | 173573 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 443090 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3419 |
| IRS990/PYOtherExpensesAmt | 0 | 199987 |
| IRS990/PYOtherRevenueAmt | 0 | 28633 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214521 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 229336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 253502 |
| IRS990/PYTotalExpensesAmt | 0 | 453489 |
| IRS990/PYTotalRevenueAmt | 0 | 682825 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 602031 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -14228 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31141 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 390262 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 391355 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 401,467 EIDL LOAN FORGIVENESS 10,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 443090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 950539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 875184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3851600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38095 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4279043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171467 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 411467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3851600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1072135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 443090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 950539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 875184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3851600 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4301162 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 320053 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 177815 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 165 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GRANT RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER MISC |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1484397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 483346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1967743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2037833 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 498033 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 3971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 20 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 3991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 139607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIRTHDAY CELEBR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHERS FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 171717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 68092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 239809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 171717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 68092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 239809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 100202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 124175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 117765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6410 |
| 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 | 71602 |
| 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
2022 • Form 990Detailed filing. Detailed filing data is available for this year.