Roque Center Inc
- Assets
- $1.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 25
- Location
- Stanton, CA
- Founding
- 04/1976
- Data as of
- 06/2021
- EIN
- 95-2860752
Organization Overview
Roque Center Inc is located in Stanton, CA. The organization was established in 1976. As of 06/2021, Roque Center Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roque Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Roque Center Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 4.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A VARIETY OF NON-PROFIT, RESIDENTIAL, DRUG & ALCOHOL TREATMENT SERVICES FOR ADULT MEN AND WOMEN WHO ARE IN NEED OF OUR SERVICES AND CANNOT AFFORD TO ACCESS PRIVATE SECTOR TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED 11,130 UNITS OF SERVICE (OCCUPIED BED DAYS) IN DETOX AND RECOVERY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Scott Executive Dir. | Officer | 40 | $91,652 |
Dennis Koldewey President | OfficerTrustee | 1 | $0 |
Kevin Patch Treasurer | OfficerTrustee | 1 | $0 |
Mark Laviola Secretary | OfficerTrustee | 1 | $0 |
Frank Waldrop Member | Trustee | 1 | $0 |
Jeffrey Scott Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,104 |
| Related organizations | $0 |
| Government grants | $1,199,566 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,801 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,206,471 |
| Total Program Service Revenue | $366,317 |
| Investment income | $2,285 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,575,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,920 |
| Compensation of current officers, directors, key employees. | $15,185 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $588,953 |
| Pension plan accruals and contributions | $11,619 |
| Other employee benefits | $96,094 |
| Payroll taxes | $61,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,600 |
| Advertising and promotion | $0 |
| Office expenses | $2,446 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $139,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87,196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,649 |
| Insurance | $47,681 |
| All other expenses | $61,719 |
| Total functional expenses | $1,436,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $360,901 |
| Savings and temporary cash investments | $318,949 |
| Pledges and grants receivable | $159,825 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $671,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,133 |
| Total assets | $1,530,520 |
| Accounts payable and accrued expenses | $54,948 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,036,657 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $128,300 |
| Total liabilities | $1,219,905 |
| Net assets without donor restrictions | $310,615 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,530,520 |
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