Civic Intelligence

Rose Haven CIC

990 • Fiscal year 2019 • EIN 20-5922682

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.ROSEHAVEN.ORG

View Organization Page

PO Box 10405Portland, OR 97296

(503) 248-6364

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,389

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% 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 / Assets15th percentile

Assets

Up

$1,091,195

Up $79,578 (+7.9%) from 2018

Net Assets

Up

$1,091,195

Up $85,866 (+8.5%) from 2018

Liabilities

Down

$0

Down $6,288 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin60th percentile

Revenue

Up

$947,117

Up $121,366 (+15%) from 2018

Expenses

Up

$876,993

Up $137,049 (+19%) from 2018

Net Income

Down

$70,124

Down $15,683 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $313,332Liabilities 2011: $0Net Assets 2011: $313,3322011Assets 2012: $926,808Liabilities 2012: $3,993Net Assets 2012: $922,8152012Assets 2013: $836,387Liabilities 2013: $1,313Net Assets 2013: $835,0742013Assets 2014: $835,318Liabilities 2014: $877Net Assets 2014: $834,4412014Assets 2015: $781,479Liabilities 2015: $548Net Assets 2015: $780,9312015Assets 2016: $802,094Liabilities 2016: $609Net Assets 2016: $801,4852016Assets 2017: $919,313Liabilities 2017: $0Net Assets 2017: $919,3132017Assets 2018: $1,011,617Liabilities 2018: $6,288Net Assets 2018: $1,005,3292018Assets 2019: $1,091,195Liabilities 2019: $0Net Assets 2019: $1,091,1952019Assets 2020: $1,737,954Liabilities 2020: $111,112Net Assets 2020: $1,626,8422020Assets 2021: $3,635,133Liabilities 2021: $36,240Net Assets 2021: $3,598,8932021Assets 2022: $5,143,769Liabilities 2022: $25,743Net Assets 2022: $5,118,0262022Assets 2023: $5,750,130Liabilities 2023: $88,880Net Assets 2023: $5,661,2502023Assets 2024: $6,994,391Liabilities 2024: $293,317Net Assets 2024: $6,701,0742024

Highlighted filing

2019

Assets$1,091,195
Liabilities$0
Net Assets$1,091,195
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $205,706Expenses 2011: $244,877Net Income 2011: -$39,1712011Revenue 2012: $900,325Expenses 2012: $290,842Net Income 2012: $609,4832012Revenue 2013: $323,521Expenses 2013: $411,262Net Income 2013: -$87,7412013Revenue 2014: $481,050Expenses 2014: $481,683Net Income 2014: -$6332014Revenue 2015: $529,809Expenses 2015: $583,319Net Income 2015: -$53,5102015Revenue 2016: $595,157Expenses 2016: $574,602Net Income 2016: $20,5552016Revenue 2017: $733,525Expenses 2017: $615,697Net Income 2017: $117,8282017Revenue 2018: $825,751Expenses 2018: $739,944Net Income 2018: $85,8072018Revenue 2019: $947,117Expenses 2019: $876,993Net Income 2019: $70,1242019Revenue 2020: $1,434,254Expenses 2020: $940,571Net Income 2020: $493,6832020Revenue 2021: $3,118,104Expenses 2021: $1,189,011Net Income 2021: $1,929,0932021Revenue 2022: $3,299,049Expenses 2022: $1,692,018Net Income 2022: $1,607,0312022Revenue 2023: $2,714,376Expenses 2023: $2,218,239Net Income 2023: $496,1372023Revenue 2024: $3,817,973Expenses 2024: $2,845,232Net Income 2024: $972,7412024

Highlighted filing

2019

Revenue$947,117
Expenses$876,993
Net Income$70,124
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$953,264
Mission and Program Overview

Mission

Rose haven's mission is to provide day shelter, resources, emotional support, and community connections to women, children, and marginalized genders experiencing homelessness and poverty.

To facilitate positive changes in the lives of women and children experiencing trauma, abuse and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$382,234-
Cash and Non-Interest-Bearing Accounts$266,051$318,907▲ $52,856
Investments in Publicly Traded Securities-$218,887-
Investments Other Securities$676,215$100,485▼ $575,730
Land, Buildings, and Equipment, Net$62,487$59,739▼ $2,748
Prepaid Expenses and Deferred Charges$6,820$10,943▲ $4,123
Accounts Receivable$44$0▼ $44
Total Assets$1,011,617$1,091,195▲ $79,578
Liabilities
Accounts Payable and Accrued Expenses$6,288$0▼ $6,288
Total Liabilities$6,288$0▼ $6,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,329$1,091,195▲ $85,866
Total Net Assets Fund Balance$1,005,329$1,091,195▲ $85,866
Total Liabilities and Net Assets / Fund Balance$1,011,617$1,091,195▲ $79,578

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,755$29,620$84,375
Equipment$4,564$19,823$24,387
Other Land Buildings$420-$420
Other Securities$100,485--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebekah AlbertExecutive Director (thru Sept. 2019)FT$113,215$3,174$116,389
KATIE O'BRIEN INTERIMExecutive Director (eff. Sept. 2019)FT$77,468-$77,468

Board Members and Trustees

NameTitle
Kathy KellyPresident
Maryann SchwabVice President
Hayden ThomasMember
Janet NeronMember
Joanna HerrmannMember
Lauren WilkinsMember
Pamela KilmurrayMember
Scott NicholsMember
Dana HoganSecretary
Mary CostantinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,040
Program Service Revenue
$0
Investment Income
$10,862
Other Revenue
$-2,785
All Other Contributions
$939,040
Change in Net Assets
$70,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,552
Other Expenses$212,264
Total Fundraising Expense$166,599
Grants and Similar Amounts Paid$56,054
Professional Fundraising Fees$26,123

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,348-$46,365$362,713
Current Officers, Directors, Trustees, and Key Employees$71,259$29,096$42,157$142,512
Occupancy$49,416$8,301$1,381$59,098
Grants to Domestic Individuals$56,054--$56,054
Payroll Taxes$33,983$2,301$6,333$42,617
Other Employee Benefits$34,710--$34,710
Fees for Services Professional Fundraising--$26,123$26,123
Office Expenses$7,390$8,238$5,759$21,387
Fees for Services Accounting-$14,682-$14,682
Depreciation Depletion-$11,339-$11,339
Advertising$62$374$10,102$10,538
Information Technology$4,626--$4,626
Insurance$3,552$395-$3,947
Other Expenses$5,963$3,509$28,379$3,509
Fees for Services Legal-$3,420-$3,420
Travel$2,292$671-$2,963
Fees for Services Other-$2,235-$2,235
Total Functional Expenses$611,778$98,616$166,599$876,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,123
Gaming Direct Expenses$6,147
Gaming Gross Income$3,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
No
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 B, Line 11B

“The form 990 is prepared by an independent cpa firm. Rose haven's executive committee consisting of the board president, vice president, secretary and treasurer reviewed and approved the 990 prior to finalization.”

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

“A transaction in which a board member has a direct or indirect interest shall be valid notwithstanding the member's interest in the transaction if: a) the material facts of the transaction and the member's interest are disclosed or known to the board and it authorizes, approves, or ratifies the transaction by vote or consent sufficient for the purpose without counting the votes of consent of members with a direct or indirect interest in the transaction; or b) the material facts of the transaction and the member's interest are disclosed or known to the board members entitled to vote and they authorize, approve, or ratify the transaction; c) the transaction is fair to the corporation.”

Form 990, Part VI, Section B, Line 15A

“Board president and executive committee conduct an annual performance review for the executive director. All ec members approve review and compensation for approval. Executive director coducts an annual performance review and compensation increases for all managers. Department managers conduct annual reviews and recommend annual performance increases to executive director for final approval.”

Form 990, Part VI, Section C, Line 19

“All financial documents including 990, annual profit and loss statements are availabe on our website. Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rose Haven Cic
EIN
20-5922682
Phone
5032486364
Address
PO BOX 10405, PORTLAND, OR 97296

Signing Officer

Name
KATIE O'BRIEN
Title
Executive Director
Phone
5032486364
Signed
2020-10-30

Organization Details

Principal Officer
KATIE O'BRIEN
Formed
2006
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
895

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Raw XML AppendixShowing 400 of 476 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR (THRU SEPT. 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR (EFF. SEPT. 2019)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/MissionDesc0ROSE HAVEN SERVES WOMEN AND CHILDREN EXPERIENCING THE TRAUMA OF ABUSE, LOSS OF HOME, AND OTHER DISRUPTIVE LIFE CHALLENGES. ROSE HAVEN'S MISSION IS TO MAINTAIN A SAFE, RESPECTFUL COMMUNITY WHILE PROVIDING OUR GUESTS WITH SUPPORT AND SERVICES TO ASSIST THEM IN REGAINING STABILITY IN THEIR LIVES.
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IRS990/NetAssetsOrFundBalancesEOYAmt01091195
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-2785
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-2785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015742
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01005329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01091195
IRS990/NoncashContributionsAmt06147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01381
IRS990/OccupancyGrp/ManagementAndGeneralAmt08301
IRS990/OccupancyGrp/ProgramServicesAmt049416
IRS990/OccupancyGrp/TotalAmt059098
IRS990/OfficeExpensesGrp/FundraisingAmt05759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08238
IRS990/OfficeExpensesGrp/ProgramServicesAmt07390
IRS990/OfficeExpensesGrp/TotalAmt021387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034710
IRS990/OtherExpensesGrp/Desc0ANNUAL SUPPORT EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2STAFF/VOLUNT. TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt028379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13509
IRS990/OtherExpensesGrp/ProgramServicesAmt026123
IRS990/OtherExpensesGrp/ProgramServicesAmt15963
IRS990/OtherExpensesGrp/TotalAmt028379
IRS990/OtherExpensesGrp/TotalAmt126123
IRS990/OtherExpensesGrp/TotalAmt220018
IRS990/OtherExpensesGrp/TotalAmt33509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362713
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02301
IRS990/PayrollTaxesGrp/ProgramServicesAmt033983
IRS990/PayrollTaxesGrp/TotalAmt042617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010943
IRS990/PrincipalOfficerNm0KATIE O'BRIEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046254
IRS990/PYInvestmentIncomeAmt04256
IRS990/PYOtherExpensesAmt0199002
IRS990/PYOtherRevenueAmt0-1033
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085807
IRS990/PYSalariesCompEmpBnftPaidAmt0457945
IRS990/PYTotalExpensesAmt0739944
IRS990/PYTotalProfFndrsngExpnsAmt036743
IRS990/PYTotalRevenueAmt0825751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382234
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6957
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0939040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03555871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94980
IRS990ScheduleA/PublicSupportPY170Pct00.90470
IRS990ScheduleA/PublicSupportTotal170Amt03451603
IRS990ScheduleA/SubstantialContributorsTotAmt0104268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0939040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03555871
IRS990ScheduleA/TotalSupportAmt03634132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100485
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INSTITUTIONAL INVESTORS INCOME FUND (IIIF)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059739
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100485
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING AND OTHER FUNDRAISING EFFORTS.
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KATIE O'BRIEN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt026123
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03805 SW 93RD AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097225
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0KATIE O'BRIEN PERFORMS SERVICES SUCH AS GRANT WRITING AND OTHER DEVELOPMENT EFFORTS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalRetainedByContractorsAmt026123
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049973
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT SERVICE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, HYGIENE KITS, BEDDING, AND OTHER HOUSEHOLD ITEMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03534
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ROSE HAVEN CIC PROVIDES ASSISTANCE TO WOMEN AND CHILDREN EXPERIENCING ABUSE, HOMELESSNESS AND OTHER DISRUPTIVE LIFE EVENTS THROUGH PAYMENT OF EXPENSES SUCH AS UTILITIES, MEDICAL, IDENTIFICATION, AND TRANSPORTATION. ROSE HAVEN CIC ALSO PROVIDES OTHER NONCASH ASSISTANCE. ADVOCACY STAFF MEMBERS VERIFY COSTS IN ADVANCE AND PAYMENT IS MADE DIRECTLY TO THE SERVICE PROVIDERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. ROSE HAVEN'S EXECUTIVE COMMITTEE CONSISTING OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER REVIEWED AND APPROVED THE 990 PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A TRANSACTION IN WHICH A BOARD MEMBER HAS A DIRECT OR INDIRECT INTEREST SHALL BE VALID NOTWITHSTANDING THE MEMBER'S INTEREST IN THE TRANSACTION IF: A) THE MATERIAL FACTS OF THE TRANSACTION AND THE MEMBER'S INTEREST ARE DISCLOSED OR KNOWN TO THE BOARD AND IT AUTHORIZES, APPROVES, OR RATIFIES THE TRANSACTION BY VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OF CONSENT OF MEMBERS WITH A DIRECT OR INDIRECT INTEREST IN THE TRANSACTION; OR B) THE MATERIAL FACTS OF THE TRANSACTION AND THE MEMBER'S INTEREST ARE DISCLOSED OR KNOWN TO THE BOARD MEMBERS ENTITLED TO VOTE AND THEY AUTHORIZE, APPROVE, OR RATIFY THE TRANSACTION; C) THE TRANSACTION IS FAIR TO THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PRESIDENT AND EXECUTIVE COMMITTEE CONDUCT AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR. ALL EC MEMBERS APPROVE REVIEW AND COMPENSATION FOR APPROVAL. EXECUTIVE DIRECTOR CODUCTS AN ANNUAL PERFORMANCE REVIEW AND COMPENSATION INCREASES FOR ALL MANAGERS. DEPARTMENT MANAGERS CONDUCT ANNUAL REVIEWS AND RECOMMEND ANNUAL PERFORMANCE INCREASES TO EXECUTIVE DIRECTOR FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL DOCUMENTS INCLUDING 990, ANNUAL PROFIT AND LOSS STATEMENTS ARE AVAILABE ON OUR WEBSITE. GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,091,195
Liabilities
$0
Net assets
$1,091,195
Revenue
$947,117
Expenses
$876,993
Net income
$70,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.29$6.70$3.82$2.85$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.09$5.66$2.71$2.22$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.03$5.12$3.30$1.69$1.61
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$3.12$1.19$1.93
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$1.43$0.94$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.95$0.88$0.07
2018Summary only. Only limited summary data is available for this year.$1.01$0.01$1.01$0.83$0.74$0.09
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.73$0.62$0.12
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.60$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.53$0.58$0.05
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.83$0.48$0.48$0.00
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.32$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.92$0.90$0.29$0.61
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.21$0.24$0.04