Civic Intelligence

Rose Haven CIC

990 • Fiscal year 2021 • EIN 20-5922682

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,704

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

117%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,635,133

Up $1,897,179 (+109%) from 2020

Net Assets

Up

$3,598,893

Up $1,972,051 (+121%) from 2020

Liabilities

Down

$36,240

Down $74,872 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$3,118,104

Up $1,683,850 (+117%) from 2020

Expenses

Up

$1,189,011

Up $248,440 (+26%) from 2020

Net Income

Up

$1,929,093

Up $1,435,410 (+291%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$3,635,133
Liabilities$36,240
Net Assets$3,598,893
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$3,118,104
Expenses$1,189,011
Net Income$1,929,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$3,118,104
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,854$1,367,291▲ $931,437
Land, Buildings, and Equipment, Net$54,424$970,388▲ $915,964
Savings and Temporary Cash Investments$685,008$685,350▲ $342
Investments in Publicly Traded Securities$459,379$488,424▲ $29,045
Investments Other Securities$100,569$100,619▲ $50
Prepaid Expenses and Deferred Charges$2,720$23,061▲ $20,341
Total Assets$1,737,954$3,635,133▲ $1,897,179
Liabilities
Unsecured Notes Loans Payable$106,700--
Accounts Payable and Accrued Expenses$4,412$36,240▲ $31,828
Total Liabilities$111,112$36,240▼ $74,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,626,842$3,598,893▲ $1,972,051
Total Net Assets Fund Balance$1,626,842$3,598,893▲ $1,972,051
Total Liabilities and Net Assets / Fund Balance$1,737,954$3,635,133▲ $1,897,179

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$920,833$43,690$964,523
Equipment$49,135$23,729$72,864
Other Land Buildings$420-$420
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
KATHLEEN O'BRIENExecutive DirectorFT$102,704$102,704

Board Members and Trustees

NameTitle
Kathy KellyPresident
Maryann SchwabVice President
Hayden ThomasMember
Joanna HermannMember
Lauren WilkinsMember
Peter IrvingMember
Scott NicholsMember
Sharron GargoskyMember
Dana HoganSecretary
Mary ConsantinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,116,759
Program Service Revenue
$0
Investment Income
$393
Other Revenue
$952
All Other Contributions
$3,010,059
Change in Net Assets
$1,929,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,384
Other Expenses$329,326
Total Fundraising Expense$242,768
Grants and Similar Amounts Paid$100,306
Professional Fundraising Fees$21,995

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,156-$112,640$518,796
Occupancy$168,365$19,807$9,904$198,076
Current Officers, Directors, Trustees, and Key Employees$51,352$25,676$25,676$102,704
Grants to Domestic Individuals$100,306--$100,306
Payroll Taxes$53,836$3,646$10,033$67,515
Other Employee Benefits$36,708$801$800$38,309
Office Expenses$12,588$2,074$14,253$28,915
Fees for Services Professional Fundraising--$21,995$21,995
Depreciation Depletion-$17,976-$17,976
Fees for Services Accounting-$15,882-$15,882
Advertising$3,897-$9,469$13,366
Information Technology--$10,658$10,658
Pension Plan Contributions$9,640$210$210$10,060
Insurance$3,605$424$212$4,241
Fees for Services Other-$3,160-$3,160
Travel$2,153$338-$2,491
Other Expenses$2,819$1,009$101$1,009
Total Functional Expenses$851,425$94,818$242,768$1,189,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,995
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

“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
2022-04-27

Organization Details

Principal Officer
KATHLEEN O'BRIEN
Formed
2006
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
602

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 468 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/Desc0ROSE HAVEN CONTINUED TO PROVIDE DAYTIME SERVICE THROUGH THE PANDAMIC. WE SUPPORTED 2,622 WOMEN AND CHILDREN IN 2021 WHO COLLECTIVELY VISITED 17,866 TIMES FOR SAFETY, SERVICES AND SUPPORT. WE FIRST MET BASIC NEED (26,792 NUTRITIOUS MEALS; 9,088 SHOPPING VISITS; 5,526 HYGIENE KITS; 5,964 SHOWERS AND BATHROOM VISITS, 660 DIAPERS; 24,608 BUS TICKETS), AND THEN ASSISTED GUESTS WITH LONG-TERM SUPPORT (1,409 ADVOCACY APPOINTMENTS, 243 HEALTH AND WELLNESS ACTIVITIES) TO HELP EMPOWER WOMEN AND CHILDREN IN CREATING A BETTER FUTURE.
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IRS990/OfficeExpensesGrp/TotalAmt028915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038309
IRS990/OtherExpensesGrp/Desc0ANNUAL SUPPORT EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF/VOLUNT. TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt026817
IRS990/OtherExpensesGrp/FundraisingAmt1101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11009
IRS990/OtherExpensesGrp/ProgramServicesAmt02819
IRS990/OtherExpensesGrp/TotalAmt026817
IRS990/OtherExpensesGrp/TotalAmt16735
IRS990/OtherExpensesGrp/TotalAmt21009
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0952
IRS990/OtherRevenueTotalAmt0952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518796
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03646
IRS990/PayrollTaxesGrp/ProgramServicesAmt053836
IRS990/PayrollTaxesGrp/TotalAmt067515
IRS990/PensionPlanContributionsGrp/FundraisingAmt0210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09640
IRS990/PensionPlanContributionsGrp/TotalAmt010060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023061
IRS990/PrincipalOfficerNm0KATHLEEN O'BRIEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01430247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116556
IRS990/PYInvestmentIncomeAmt04007
IRS990/PYOtherExpensesAmt0169378
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0493683
IRS990/PYSalariesCompEmpBnftPaidAmt0654637
IRS990/PYTotalExpensesAmt0940571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01434254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01929093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 952.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03116759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01430247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0939040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0719195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07027769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93540
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt06605638
IRS990ScheduleA/SubstantialContributorsTotAmt0422131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03116759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01430247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0939040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0719195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07027769
IRS990ScheduleA/TotalSupportAmt07061524
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/BookValueAmt049135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0920833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0964523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970388
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING SUPPORT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ANGELA QUERFELD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021995
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt08233 N WILLAMETTE BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097203
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt021995
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt080127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT SERVICE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt020179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, HYGIENE KITS, BEDDING, AND OTHER HOUSEHOLD ITEMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02622
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/ExplanationTxt2THE 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/ExplanationTxt3ALL FINANCIAL DOCUMENTS INCLUDING THE FORM 990 AND 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
IRS990/TotalAssetsBOYAmt01737954
IRS990/TotalAssetsEOYAmt03635133
IRS990/TotalAssetsGrp/BOYAmt01737954
IRS990/TotalAssetsGrp/EOYAmt03635133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03116759
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0242768

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,635,133
Liabilities
$36,240
Net assets
$3,598,893
Revenue
$3,118,104
Expenses
$1,189,011
Net income
$1,929,093
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