Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$1,737,954
Up $646,759 (+59%) from 2019
Net Assets
Up$1,626,842
Up $535,647 (+49%) from 2019
Liabilities
Up$111,112
Up $111,112 from 2019
Revenue And Expenses
Revenue
Up$1,434,254
Up $487,137 (+51%) from 2019
Expenses
Up$940,571
Up $63,578 (+7.2%) from 2019
Net Income
Up$493,683
Up $423,559 (+604%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 18, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,434,254
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $382,234 | $685,008 | ▲ $302,774 |
| Investments in Publicly Traded Securities | $218,887 | $459,379 | ▲ $240,492 |
| Cash and Non-Interest-Bearing Accounts | $318,907 | $435,854 | ▲ $116,947 |
| Investments Other Securities | $100,485 | $100,569 | ▲ $84 |
| Land, Buildings, and Equipment, Net | $59,739 | $54,424 | ▼ $5,315 |
| Prepaid Expenses and Deferred Charges | $10,943 | $2,720 | ▼ $8,223 |
| Total Assets | $1,091,195 | $1,737,954 | ▲ $646,759 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $106,700 | - |
| Accounts Payable and Accrued Expenses | - | $4,412 | - |
| Total Liabilities | $0 | $111,112 | ▲ $111,112 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,091,195 | $1,626,842 | ▲ $535,647 |
| Total Net Assets Fund Balance | $1,091,195 | $1,626,842 | ▲ $535,647 |
| Total Liabilities and Net Assets / Fund Balance | $1,091,195 | $1,737,954 | ▲ $646,759 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $45,455 | $38,920 | $84,375 |
| Equipment | $8,549 | $21,717 | $30,266 |
| Other Land Buildings | $420 | - | $420 |
| Other Securities | $100,569 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| KATHLEEN O'BRIEN | Executive Director | FT | $103,547 | $103,547 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathy Kelly | President |
| Maryann Schwab | Vice President |
| Hayden Thomas | Member |
| Janet Neron | Member |
| Joanna Hermann | Member |
| Lauren Wilkins | Member |
| Peter Irving | Member |
| Scott Nichols | Member |
| Sharron Gargosky | Member |
| Dana Hogan | Secretary |
| Mary Consantino | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,430,247
- Program Service Revenue
- $0
- Investment Income
- $4,007
- Other Revenue
- $0
- All Other Contributions
- $1,430,247
- Change in Net Assets
- $493,683
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $654,637 |
| Other Expenses | $169,378 |
| Total Fundraising Expense | $138,432 |
| Grants and Similar Amounts Paid | $116,556 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $394,686 | - | $68,391 | $463,077 |
| Grants to Domestic Individuals | $116,556 | - | - | $116,556 |
| Current Officers, Directors, Trustees, and Key Employees | $51,773 | $25,887 | $25,887 | $103,547 |
| Occupancy | $56,134 | $6,898 | $1,763 | $64,795 |
| Payroll Taxes | $40,948 | $2,773 | $7,631 | $51,352 |
| Other Employee Benefits | $35,125 | $770 | $766 | $36,661 |
| Office Expenses | $11,176 | $7,729 | $13,002 | $31,907 |
| Fees for Services Accounting | - | $15,653 | - | $15,653 |
| Depreciation Depletion | - | $11,194 | - | $11,194 |
| Information Technology | $4,996 | - | - | $4,996 |
| Advertising | $51 | $308 | $3,622 | $3,981 |
| Insurance | $3,583 | $398 | - | $3,981 |
| Travel | $1,988 | $1,003 | - | $2,991 |
| Fees for Services Other | - | $2,391 | - | $2,391 |
| Other Expenses | $3,653 | $972 | $17,370 | $972 |
| Total Functional Expenses | $720,669 | $81,470 | $138,432 | $940,571 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- 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 A, Line 4
“On december 17, 2020 rose haven's board of directors unanimously approved amended bylaws. While there are no significant changes to the purpose and function of the agency, it updated agency bylaws that had been developed 14 years earlier. The changes include: adding a section noting our commitment to diversity, equity and inclusion; clarifying the maximum number of board members; clarifying board terms; updating the regular meeting schedule; updating the standing committee descriptions/terms; adding and defining role of a new finance committee; and clarifying officer positions descriptions.”
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
“The executive committee conducts an annual performance review for the executive director with support from an outside agency. All executive committee 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 the form 990 and 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
- KATHLEEN O'BRIEN
- Title
- Executive Director
- Phone
- 5032486364
- Signed
- 2021-10-18
Organization Details
- Principal Officer
- KATHLEEN O'BRIEN
- Formed
- 2006
- Legal Domicile
- Or
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 16
- Volunteers
- 575
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 449 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3622 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3981 |
| IRS990/AllOtherContributionsAmt | 0 | 1430247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN O'BRIEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032486364 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10405 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97296 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 318907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 435854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51773 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103547 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1430247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 116556 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4007 |
| IRS990/CYOtherExpensesAmt | 0 | 169378 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 493683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 654637 |
| IRS990/CYTotalExpensesAmt | 0 | 940571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138432 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1434254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11194 |
| IRS990/Desc | 0 | ROSE HAVEN CONTINUED TO PROVIDE DAYTIME SERVICE THROUGH THE PANDEMIC. WE SUPPORTED 2,477 WOMEN AND CHILDREN IN 2020 WHO COLLECTIVELY VISITED 22,677 TIMES FOR SAFETY, SERVICES AND SUPPORT. WE FIRST MET BASIC NEED (21,647 NUTRITIOUS MEALS; 6,222 SHOPPING VISITS; 5,443 HYGIENE KITS; 4,116 SHOWERS AND BATHROOM VISITS, 901 DIAPERS; 10,825 BUS TICKETS), AND THEN ASSISTED GUESTS WITH LONG-TERM SUPPORT (2,108 ADVOCACY APPOINTMENTS, 1,091 HEALTH AND WELLNESS ACTIVITIES) TO HELP EMPOWER WOMEN AND CHILDREN IN CREATING A BETTER FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 720669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15653 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15653 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2391 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARYANN SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY CONSANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARRON GARGOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNA HERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER IRVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET NERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAYDEN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 116556 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 116556 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 116556 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1434254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4996 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4996 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3981 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4007 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100485 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100569 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 218887 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 459379 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60637 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115061 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1091195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1626842 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1091195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1626842 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1763 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6898 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64795 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31907 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 766 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36661 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL SUPPORT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF/VOLUNT. TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 972 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 394686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 463077 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7631 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51352 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10943 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2720 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN O'BRIEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 939040 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56054 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10862 |
| IRS990/PYOtherExpensesAmt | 0 | 212264 |
| IRS990/PYOtherRevenueAmt | 0 | -2785 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 582552 |
| IRS990/PYTotalExpensesAmt | 0 | 876993 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 26123 |
| IRS990/PYTotalRevenueAmt | 0 | 947117 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 493683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 382234 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 685008 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 6957 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1430247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 939040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 822528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4481709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49911 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9479 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6957 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6957 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4420753 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 60956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1430247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 939040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 822528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4481709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4538577 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21717 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45455 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38920 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 84375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 420 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 100569 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INSTITUTIONAL INVESTORS INCOME FUND (IIIF) |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54424 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 100569 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 107185 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DIRECT SERVICE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 9371 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING, HYGIENE KITS, BEDDING, AND OTHER HOUSEHOLD ITEMS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2477 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ROSE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ON DECEMBER 17, 2020 ROSE HAVEN'S BOARD OF DIRECTORS UNANIMOUSLY APPROVED AMENDED BYLAWS. WHILE THERE ARE NO SIGNIFICANT CHANGES TO THE PURPOSE AND FUNCTION OF THE AGENCY, IT UPDATED AGENCY BYLAWS THAT HAD BEEN DEVELOPED 14 YEARS EARLIER. THE CHANGES INCLUDE: ADDING A SECTION NOTING OUR COMMITMENT TO DIVERSITY, EQUITY AND INCLUSION; CLARIFYING THE MAXIMUM NUMBER OF BOARD MEMBERS; CLARIFYING BOARD TERMS; UPDATING THE REGULAR MEETING SCHEDULE; UPDATING THE STANDING COMMITTEE DESCRIPTIONS/TERMS; ADDING AND DEFINING ROLE OF A NEW FINANCE COMMITTEE; AND CLARIFYING OFFICER POSITIONS DESCRIPTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR WITH SUPPORT FROM AN OUTSIDE AGENCY. ALL EXECUTIVE COMMITTEE 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/ExplanationTxt | 4 | ALL FINANCIAL DOCUMENTS INCLUDING THE FORM 990 AND ANNUAL PROFIT AND LOSS STATEMENTS ARE AVAILABE ON OUR WEBSITE. GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1091195 |
| IRS990/TotalAssetsEOYAmt | 0 | 1737954 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1091195 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1737954 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1430247 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 138432 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81470 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 720669 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 940571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 111112 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 111112 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1091195 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1626842 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 720669 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103547 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4007 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1434254 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1091195 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,737,954
- Liabilities
- $111,112
- Net assets
- $1,626,842
- Revenue
- $1,434,254
- Expenses
- $940,571
- Net income
- $493,683