Civic Intelligence

De Rose Community Bridge and Holistic Wellness

EIN 85-2097313 • 501(c)3 • Hillsboro, OR

Profile

The Organization's mission is to improve the lives of immigrants and refugees, focusing on women and young people, through efforts that address physical and mental health, English fluency, food insecurity, poverty reduction, educational support, and wrap-around services for the homeless. Our solution lies in a comprehensive approach that targets immediate needs like food insecurity and lack of healthcare. However, it also addresses long-term empowerment through education and job support.

4409 SE Hardwood LnHillsboro, OR 97123

www.derosecommunitybridge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$144,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$475,589

Up $48,709 (+11%) from 2023

Liabilities

Flat

$120

Flat from 2023

Net Assets

Up

$475,469

Up $48,709 (+11%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

Up

$797,310

Up $144,126 (+22%) from 2023

Expenses

Up

$758,488

Up $87,557 (+13%) from 2023

Net Income

Up

$38,822

Up $56,569 (+319%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2020: $0Net Assets 2020: -$7,1782020Assets 2021: $105,088Liabilities 2021: $0Net Assets 2021: $105,0882021Assets 2022: $444,507Liabilities 2022: $0Net Assets 2022: $444,5072022Assets 2023: $426,880Liabilities 2023: $120Net Assets 2023: $426,7602023Assets 2024: $475,589Liabilities 2024: $120Net Assets 2024: $475,4692024

Highlighted filing

2024

Assets$475,589
Liabilities$120
Net Assets$475,469
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $165,000Expenses 2020: $172,178Net Income 2020: -$7,1782020Revenue 2021: $412,120Expenses 2021: $323,353Net Income 2021: $88,7672021Revenue 2022: $850,394Expenses 2022: $507,557Net Income 2022: $342,8372022Revenue 2023: $653,184Expenses 2023: $670,931Net Income 2023: -$17,7472023Revenue 2024: $797,310Expenses 2024: $758,488Net Income 2024: $38,8222024

Highlighted filing

2024

Revenue$797,310
Expenses$758,488
Net Income$38,822
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,589
Liabilities
$120
Net assets
$475,469
Revenue
$797,310
Expenses
$758,488
Net income
$38,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.75$7.97$7.58$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$6.53$6.71$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$8.50$5.08$3.43
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$4.12$3.23$0.89
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.07$1.65$1.72$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$797,310
Mission and Program Overview

Mission

The Organizations mission is to improve the lives of immigrants and refugees, focusing on women and young people, through efforts that address physical and mental health, English fluency, food insecurity, poverty reduction, educational support, and wrap-around services for the homeless. Our solution lies in a comprehensive approach that targets immediate needs like food insecurity and lack of healthcare. However, it also addresses long-term empowerment through education and job support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$458,548$436,646▼ $21,902
Savings and Temporary Cash Investments$400,920$299,880▼ $101,040
Land, Buildings, and Equipment, Net$9,869$138,419▲ $128,550
Rtn Earn Endowment Incm Other Fnds$-21,901$38,823▲ $60,724
Cash and Non-Interest-Bearing Accounts$25,978$34,690▲ $8,712
Prepaid Expenses and Deferred Charges-$2,600-
Total Assets$436,767$475,589▲ $38,822
Liabilities
Other Liabilities$120$120→ $0
Total Liabilities$120$120→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,647$475,469▲ $38,822
Total Liabilities and Net Assets / Fund Balance$436,767$475,589▲ $38,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,979$28,306-
Equipment$8,440$310-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roseline J Yunusa vakkaiDirectorFT$144,600$144,600
Roseline J Yunusa vakkai--$144,600$144,600
Revenue and Support

Revenue Composition

Contributions and Grants
$796,924
Program Service Revenue
$0
Investment Income
$386
Other Revenue
$0
Change in Net Assets
$38,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,548
Other Expenses$292,940
Total Fundraising Expense$55,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,583$69,528$0$278,111
Current Officers, Directors, Trustees, and Key Employees$28,920$65,070$50,610$144,600
Occupancy$0$102,248$0$102,248
Fees for Services Other$66,413$0$0$66,413
Payroll Taxes$24,068$13,640$5,129$42,837
Depreciation Depletion$0$17,711$0$17,711
Office Expenses$150$17,096$0$17,246
Fees for Services Accounting$5,375$5,375$0$10,750
Insurance$0$3,820$0$3,820
Other Expenses$0$3,023$0$3,023
Conferences and Meetings$2,315$0$0$2,315
All Other Expenses$0$2,149$0$2,149
Total Functional Expenses$400,962$301,787$55,739$758,488
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liablilty - Expense Reimbursement$120
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
De Rose Community Bridge and Holistic Wellness
EIN
85-2097313
Phone
5038413297
Address
4409 SE HARDWOOD LN, HILLSBORO, OR 97123

Signing Officer

Name
ROSELINA Yunusa Vakkai
Title
Executive Director
Phone
5038413297
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROSELINA Yunusa Vakkai
Formed
2023
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
Yohannes Tax & Accounting Service LLC
Address
14288 SE 122nd Ave, Clackamas, OR 97015
Preparer
Yohannes Zewudie CPA
Phone
5039847355
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization shared the draft Form 990 to all members of its governing body before filing it.”

Pt VI, Line 12C

“The managing director regular review the organizations transactions and test for potential cases that could rise to conflict of interest. In addition, on the regularly held meetings, employees are reminded on the need to comply with the organizations policy and regulations.”

Pt VI, Line 15A

“Salary to the executive director is determined by the governing body after reviewing the tasks performed by the director as well compensation paid by similar organizations.”

Pt VI, Line 15B

“DE ROSE COMMUNITY BRIDGE AND HOLISTIC WELLNESS is a small non-profit with small employees to run operation. As a result it doesnt have significant officers and key employees that are determinatal to the organizations operation. As a result, the executive director is tasked to determine salaries of employees based on the current market rate.”

Pt V, Line 14B

“The Organization doesnt have any activty associated to indoor tanning service”

Pt V, Line 3B

“Other than the small interest income ($385.91), the organization received all donations and grants from State, County and City agenecies to accomplish the organizations missions and goals.”

Other

“Part IX, Line 11g (The Other Fees for services - nonemployees) shows the total program related services payments made to contractors.”

Other

“The Occupancy amount in Part IX, Line 16 shows the total rent and utilities amounts for the three location (Beaverton office, portland office and PCEF farm location)”

Form 990, Part III, Line 4D

“Derose community bridge provides various other community related activites geared towards improving 25756. 0. 160496.”

Raw XML Appendix394 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc1LICENSE AND REGISTRATION
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0The design of the tobacco cessation program is one that combines public health education, as well as challenges social norms and cultural practices that encourage tobacco use among immigrants; we are building community and enhancing support for accessible, culturally appropriate tobacco cessation resources. While also creates spaces for positive socialization among community members. This project is an ongoing service provided by the organization.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028306
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0158285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABLILTY - EXPENSE REIMBURSEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138419
IRS990ScheduleD/TotalLiabilityAmt0120
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Roseline J Yunusa vakkai
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0144600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization shared the draft Form 990 to all members of its governing body before filing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The managing director regular review the organizations transactions and test for potential cases that could rise to conflict of interest. In addition, on the regularly held meetings, employees are reminded on the need to comply with the organizations policy and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary to the executive director is determined by the governing body after reviewing the tasks performed by the director as well compensation paid by similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DE ROSE COMMUNITY BRIDGE AND HOLISTIC WELLNESS is a small non-profit with small employees to run operation. As a result it doesnt have significant officers and key employees that are determinatal to the organizations operation. As a result, the executive director is tasked to determine salaries of employees based on the current market rate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization doesnt have any activty associated to indoor tanning service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other than the small interest income ($385.91), the organization received all donations and grants from State, County and City agenecies to accomplish the organizations missions and goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part IX, Line 11g (The Other Fees for services - nonemployees) shows the total program related services payments made to contractors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Occupancy amount in Part IX, Line 16 shows the total rent and utilities amounts for the three location (Beaverton office, portland office and PCEF farm location)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Derose community bridge provides various other community related activites geared towards improving 25756. 0. 160496.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436767
IRS990/TotalAssetsEOYAmt0475589
IRS990/TotalAssetsGrp/BOYAmt0436767
IRS990/TotalAssetsGrp/EOYAmt0475589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0796924
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758488
IRS990/TotalGrossUBIAmt0386
IRS990/TotalLiabilitiesBOYAmt0120
IRS990/TotalLiabilitiesEOYAmt0120
IRS990/TotalLiabilitiesGrp/BOYAmt0120
IRS990/TotalLiabilitiesGrp/EOYAmt0120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025756
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0160496
IRS990/TotalProgramServiceExpensesAmt0400962
IRS990/TotalReportableCompFromOrgAmt0144600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0386
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04409 SE Hardwood Ln
IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097123
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.derosecommunitybridge.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSELINA Yunusa Vakkai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038413297
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE ROSE COMMUNITY BRIDGE AND HOLISTIC WELLNESS
ReturnHeader/Filer/BusinessNameControlTxt0DERO
ReturnHeader/Filer/EIN0852097313
ReturnHeader/Filer/PhoneNum05038413297
ReturnHeader/Filer/USAddress/AddressLine1Txt04409 SE HARDWOOD LN
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851326689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yohannes Tax & Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014288 SE 122nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clackamas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097015
ReturnHeader/PreparerPersonGrp/PhoneNum05039847355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yohannes Zewudie CPA
ReturnHeader/ReturnTs02025-05-14T16:20:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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