Civic Intelligence

Rose Haven CIC

990 • Fiscal year 2022 • EIN 20-5922682

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$120,963

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,143,769

Up $1,508,636 (+42%) from 2021

Net Assets

Up

$5,118,026

Up $1,519,133 (+42%) from 2021

Liabilities

Down

$25,743

Down $10,497 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Up

$3,299,049

Up $180,945 (+5.8%) from 2021

Expenses

Up

$1,692,018

Up $503,007 (+42%) from 2021

Net Income

Down

$1,607,031

Down $322,062 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$5,143,769
Liabilities$25,743
Net Assets$5,118,026
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$3,299,049
Expenses$1,692,018
Net Income$1,607,031
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$3,299,049
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$1,367,291$1,959,768▲ $592,477
Land, Buildings, and Equipment, Net$970,388$1,461,364▲ $490,976
Savings and Temporary Cash Investments$685,350$1,286,807▲ $601,457
Investments in Publicly Traded Securities$488,424$400,525▼ $87,899
Investments Other Securities$100,619$0▼ $100,619
Prepaid Expenses and Deferred Charges$23,061$35,305▲ $12,244
Total Assets$3,635,133$5,143,769▲ $1,508,636
Liabilities
Accounts Payable and Accrued Expenses$36,240$25,743▼ $10,497
Total Liabilities$36,240$25,743▼ $10,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,598,893$5,118,026▲ $1,519,133
Total Net Assets Fund Balance$3,598,893$5,118,026▲ $1,519,133
Total Liabilities and Net Assets / Fund Balance$3,635,133$5,143,769▲ $1,508,636

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,377,334$148,548$1,525,882
Equipment$83,610$31,884$115,494
Other Land Buildings$420-$420
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN O'BRIENExecutive DirectorFT$117,440$3,523$120,963

Board Members and Trustees

NameTitle
Kathy KellyPresident
Maryann SchwabVice President
Carol WilderMember
Cody Jane BakerMember
Hayden ThomasMember
Joanna HerrmannMember
Lauren WilkinsMember
Mike MaloneyMember
Scott NicholsMember
Sr Kathleen HechtMember
Sharron GarogoskySecretary
Mary ConstantinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,282,773
Program Service Revenue
$0
Investment Income
$837
Other Revenue
$15,439
All Other Contributions
$3,265,869
Change in Net Assets
$1,607,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,819
Other Expenses$543,383
Total Fundraising Expense$320,262
Grants and Similar Amounts Paid$149,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,419$13,712$151,818$740,949
Occupancy$166,084$27,681$27,681$221,446
Grants to Domestic Individuals$149,816--$149,816
Current Officers, Directors, Trustees, and Key Employees$60,482$30,240$30,241$120,963
Depreciation Depletion-$113,013-$113,013
Payroll Taxes$59,516$4,030$11,091$74,637
Office Expenses$26,822$4,361$16,080$47,263
Other Employee Benefits$41,796$913$913$43,622
Fees for Services Other$17,760$3,277$821$21,858
Pension Plan Contributions$18,648--$18,648
Fees for Services Accounting-$15,976-$15,976
Advertising$2,229$299$10,029$12,557
Information Technology--$12,435$12,435
Insurance$4,670$780$779$6,229
Other Expenses$25,749$5,694$921$5,694
Travel$1,114$480$186$1,780
Total Functional Expenses$1,150,105$221,651$320,262$1,692,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
2023-05-12

Organization Details

Principal Officer
KATHLEEN O'BRIEN
Formed
2006
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
705

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 466 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/ActivityOrMissionDesc0ROSE HAVEN'S MISSION IS TO PROVIDE DAY SHELTER, RESOURCES, EMOTIONAL SUPPORT, AND COMMUNITY CONNECTIONS TO WOMEN, CHILDREN, AND MARGINALIZED GENDERS EXPERIENCING HOMELESSNESS AND POVERTY.
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IRS990/Desc0AFTER SERVING FOR TWO FULL YEARS OUTSIDE DURING THE PANDEMIC, IN 2022 ROSE HAVEN MOVED TO A NEW LOCATION THAT TRIPLED OUR FOOTPRINT AND BROUGHT GUESTS BACK INDOORS. THIS RELOCATION MARKED A LONG-ENVISIONED MOVE TO A LARGER FACILITY TO ACCOMODATE THE BREADTH OF DAYTIME SERVICES NEEDED TO SUPPORT A RAPIDLY GROWING DEMOGRAPHIC OF WOMEN, CHILDREN, AND MARGINALIZED GENDERS EXPERIENCING HOMELESSNESS AND POVERTY. ROSE HAVEN SUPPORTED 3,027 PEOPLE (INCLUDING A RECORD 808 CHILDREN), WHO COLLECTIVELY VISITED 22,060 TIMES. WE MET BASIC NEEDS (39,670 MEALS; 2,994 SHOWERS; 18,265 BUS TICKETS; 7,864 HYGIENE SUPPLIES; 8,250 EMERGENCY OUTFITS) AND ASSISTED WITH LONG TERM SUPPORT (2,225 ADVOCACY AND REFERRAL APPOINTMENTS; 2,027 NURSING VISITS; 601 CLASSES; 309 COMPUTER LAB SESSIONS) TO HELP EMPOWER GUESTS FOR A BETTER FUTURE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROSE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03598893
IRS990/NetAssetsOrFundBalancesEOYAmt05118026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03598893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05118026
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027681
IRS990/OccupancyGrp/ManagementAndGeneralAmt027681
IRS990/OccupancyGrp/ProgramServicesAmt0166084
IRS990/OccupancyGrp/TotalAmt0221446
IRS990/OfficeExpensesGrp/FundraisingAmt016080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04361
IRS990/OfficeExpensesGrp/ProgramServicesAmt026822
IRS990/OfficeExpensesGrp/TotalAmt047263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043622
IRS990/OtherExpensesGrp/Desc0ANNUAL SUPPORT EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF/VOLUNT. TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt057267
IRS990/OtherExpensesGrp/FundraisingAmt1921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15694
IRS990/OtherExpensesGrp/ProgramServicesAmt025749
IRS990/OtherExpensesGrp/TotalAmt057267
IRS990/OtherExpensesGrp/TotalAmt127865
IRS990/OtherExpensesGrp/TotalAmt25694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015439
IRS990/OtherRevenueTotalAmt015439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740949
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04030
IRS990/PayrollTaxesGrp/ProgramServicesAmt059516
IRS990/PayrollTaxesGrp/TotalAmt074637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018648
IRS990/PensionPlanContributionsGrp/TotalAmt018648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035305
IRS990/PrincipalOfficerNm0KATHLEEN O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03116759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100306
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt0329326
IRS990/PYOtherRevenueAmt0952
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01929093
IRS990/PYSalariesCompEmpBnftPaidAmt0737384
IRS990/PYTotalExpensesAmt01189011
IRS990/PYTotalProfFndrsngExpnsAmt021995
IRS990/PYTotalRevenueAmt03118104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01607031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01286807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 952. 2022 AMOUNT: $ 15,439.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03282773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03116759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01430247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0939040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09591347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92370
IRS990ScheduleA/PublicSupportPY170Pct00.93540
IRS990ScheduleA/PublicSupportTotal170Amt08893087
IRS990ScheduleA/SubstantialContributorsTotAmt0698260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03282773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03116759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01430247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0939040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09591347
IRS990ScheduleA/TotalSupportAmt09628093
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/BookValueAmt083610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01377334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01525882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01461364
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0117073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT SERVICE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt032743
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, HYGIENE KITS, BEDDING, AND OTHER HOUSEHOLD ITEMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ROSE HAVEN CIC PROVIDES ASSISTANCE TO CLIENTS 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/TotalAssetsBOYAmt03635133
IRS990/TotalAssetsEOYAmt05143769
IRS990/TotalAssetsGrp/BOYAmt03635133
IRS990/TotalAssetsGrp/EOYAmt05143769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03282773
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0320262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150105

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,143,769
Liabilities
$25,743
Net assets
$5,118,026
Revenue
$3,299,049
Expenses
$1,692,018
Net income
$1,607,031
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