Civic Intelligence

Rose Haven CIC

990 • Fiscal year 2023 • EIN 20-5922682

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$129,352

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,750,130

Up $606,361 (+12%) from 2022

Net Assets

Up

$5,661,250

Up $543,224 (+11%) from 2022

Liabilities

Up

$88,880

Up $63,137 (+245%) from 2022

Revenue

Down

$2,714,376

Down $584,673 (-18%) from 2022

Expenses

Up

$2,218,239

Up $526,221 (+31%) from 2022

Net Income

Down

$496,137

Down $1,110,894 (-69%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$5,750,130
Liabilities$88,880
Net Assets$5,661,250

Operations Trend

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

2023

Revenue$2,714,376
Expenses$2,218,239
Net Income$496,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,714,376
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$1,959,768$2,820,511▲ $860,743
Land, Buildings, and Equipment, Net$1,461,364$1,395,511▼ $65,853
Investments in Publicly Traded Securities$400,525$1,204,023▲ $803,498
Savings and Temporary Cash Investments$1,286,807$299,826▼ $986,981
Prepaid Expenses and Deferred Charges$35,305$30,259▼ $5,046
Total Assets$5,143,769$5,750,130▲ $606,361
Liabilities
Accounts Payable and Accrued Expenses$25,743$88,880▲ $63,137
Total Liabilities$25,743$88,880▲ $63,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,118,026$5,661,250▲ $543,224
Total Net Assets Fund Balance$5,118,026$5,661,250▲ $543,224
Total Liabilities and Net Assets / Fund Balance$5,143,769$5,750,130▲ $606,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,319,636$252,196$1,571,832
Equipment$75,455$40,039$115,494
Other Land Buildings$420-$420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN O'BRIENExecutive DirectorFT$125,471$3,881$129,352

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,635,718
Program Service Revenue
$0
Investment Income
$41,330
Other Revenue
$37,328
All Other Contributions
$2,635,718
Change in Net Assets
$496,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,339,167
Other Expenses$661,227
Total Fundraising Expense$462,420
Grants and Similar Amounts Paid$217,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,590$22,371$155,207$981,168
Occupancy$144,367$24,061$72,184$240,612
Grants to Domestic Individuals$217,845--$217,845
Current Officers, Directors, Trustees, and Key Employees$43,980$42,686$42,686$129,352
Depreciation Depletion$67,082$11,180$33,541$111,803
Payroll Taxes$75,503$5,393$26,965$107,861
Other Employee Benefits$67,358$4,812$24,056$96,226
Fees for Services Other$2,658$62,405$949$66,012
Office Expenses$12,118$5,802$22,456$40,376
Information Technology-$8,323$20,456$28,779
Other Expenses-$25,404$55,364$25,404
Pension Plan Contributions$17,192$1,228$6,140$24,560
Fees for Services Accounting-$16,179-$16,179
Advertising-$12,608-$12,608
Insurance$4,831$805$2,416$8,052
Travel-$3,042-$3,042
Total Functional Expenses$1,456,524$299,295$462,420$2,218,239
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
2024-11-05

Organization Details

Principal Officer
KATHLEEN O'BRIEN
Formed
2006
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
1,071

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/NetAssetsOrFundBalancesBOYAmt05118026
IRS990/NetAssetsOrFundBalancesEOYAmt05661250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040962
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05118026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05661250
IRS990/NoncashContributionsAmt014588
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt072184
IRS990/OccupancyGrp/ManagementAndGeneralAmt024061
IRS990/OccupancyGrp/ProgramServicesAmt0144367
IRS990/OccupancyGrp/TotalAmt0240612
IRS990/OfficeExpensesGrp/FundraisingAmt022456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05802
IRS990/OfficeExpensesGrp/ProgramServicesAmt012118
IRS990/OfficeExpensesGrp/TotalAmt040376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096226
IRS990/OtherExpensesGrp/Desc0ANNUAL SUPPORT EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF/VOL. TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt055364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125404
IRS990/OtherExpensesGrp/TotalAmt055364
IRS990/OtherExpensesGrp/TotalAmt152996
IRS990/OtherExpensesGrp/TotalAmt225404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt037328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037328
IRS990/OtherRevenueTotalAmt037328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981168
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05393
IRS990/PayrollTaxesGrp/ProgramServicesAmt075503
IRS990/PayrollTaxesGrp/TotalAmt0107861
IRS990/PensionPlanContributionsGrp/FundraisingAmt06140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017192
IRS990/PensionPlanContributionsGrp/TotalAmt024560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030259
IRS990/PrincipalOfficerNm0KATHLEEN O'BRIEN
IRS990/PriorPeriodAdjustmentsAmt06125
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03282773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0149816
IRS990/PYInvestmentIncomeAmt0837
IRS990/PYOtherExpensesAmt0543383
IRS990/PYOtherRevenueAmt015439
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01607031
IRS990/PYSalariesCompEmpBnftPaidAmt0998819
IRS990/PYTotalExpensesAmt01692018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03299049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0496137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01286807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 952. 2022 AMOUNT: $ 15,439. 2023 AMOUNT: $ 37,328.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02635718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03282773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03116759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01430247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0939040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011404537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92200
IRS990ScheduleA/PublicSupportPY170Pct00.92370
IRS990ScheduleA/PublicSupportTotal170Amt010617409
IRS990ScheduleA/SubstantialContributorsTotAmt0787128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02635718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03282773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03116759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01430247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0939040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011404537
IRS990ScheduleA/TotalSupportAmt011515685
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/BookValueAmt075455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01319636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01571832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395511
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0148835
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT SERVICE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt060010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, HYGIENE KITS, BEDDING, AND OTHER HOUSEHOLD ITEMS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04152
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/TotalAssetsBOYAmt05143769
IRS990/TotalAssetsEOYAmt05750130
IRS990/TotalAssetsGrp/BOYAmt05143769
IRS990/TotalAssetsGrp/EOYAmt05750130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02635718
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0462420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299295

Document Assets

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Filings

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