Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
De Rose Community Bridge and Holistic Wellness
990 • Fiscal year 2022 • EIN 85-2097313
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$444,507
Up $339,419 (+323%) from 2021
Net Assets
Up$444,507
Up $339,419 (+323%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$850,394
Up $438,274 (+106%) from 2021
Expenses
Up$507,557
Up $184,204 (+57%) from 2021
Net Income
Up$342,837
Up $254,070 (+286%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 5, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $850,394
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $100,116 | $342,837 | ▲ $242,721 |
| Cash and Non-Interest-Bearing Accounts | $3 | $251,873 | ▲ $251,870 |
| Savings and Temporary Cash Investments | $105,085 | $192,634 | ▲ $87,549 |
| Cap Stk Tr Prin Current Funds | $1,554 | $101,670 | ▲ $100,116 |
| Loans From Officers Directors | $3,418 | - | - |
| Total Assets | $105,088 | $444,507 | ▲ $339,419 |
| Liabilities | |||
| Total Liabilities | $3,418 | $0 | ▼ $3,418 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $101,670 | $444,507 | ▲ $342,837 |
| Total Liabilities and Net Assets / Fund Balance | $105,088 | $444,507 | ▲ $339,419 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roseline J Yunusa vakkai | Director | FT | - | $129,565 | $129,565 |
| Roseline J Yunusa vakkai | - | - | $129,565 | - | $129,565 |
| Chit Khing | Office Manager | FT | - | $32,174 | $32,174 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $850,247
- Program Service Revenue
- $0
- Investment Income
- $147
- Other Revenue
- $0
- Change in Net Assets
- $342,837
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $317,815 |
| Other Expenses | $138,942 |
| Grants and Similar Amounts Paid | $50,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,998 | $38,666 | $0 | $154,664 |
| Current Officers, Directors, Trustees, and Key Employees | $64,782 | $64,782 | $0 | $129,564 |
| Fees for Services Other | $63,610 | $0 | $0 | $63,610 |
| Grants to Domestic Individuals | $50,800 | - | - | $50,800 |
| Payroll Taxes | $22,025 | $11,562 | $0 | $33,587 |
| Office Expenses | $21,870 | $7,647 | $0 | $29,517 |
| Occupancy | $1,457 | $24,864 | $0 | $26,321 |
| Conferences and Meetings | $6,695 | $0 | $0 | $6,695 |
| Fees for Services Accounting | $0 | $5,900 | $0 | $5,900 |
| Other Expenses | $0 | $1,077 | $0 | $1,077 |
| Insurance | $0 | $1,050 | $0 | $1,050 |
| Fees for Services Legal | $0 | $900 | $0 | $900 |
| All Other Expenses | $0 | $45 | $0 | $45 |
| Total Functional Expenses | $347,343 | $160,214 | $0 | $507,557 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,418 | - | - |
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
- 2024-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roselina Yunusa Vakkai
- Formed
- 2022
- Legal Domicile
- Or
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 9
- Volunteers
- 5
Preparer
- Firm
- Yohannes Tax & Accounting Service LLC
- Address
- 14288 SE 122nd Ave, Clackamas, OR 97015
- Preparer
- Yohannes Zewudie
- 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 organization's 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 organization's 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 doesn't have significant officers and key employees that are determinatal to the organization's 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 doesn't have any activty associated to indoor tanning service”
Pt V, Line 3B
“Other than the small interest income ($147.00), the organization received all donations and grants from State, County and City agenecies to accomplish the organization's missions and goals.”
Other
“The taxpayer filed a wrong form (990-PF) instead of form 990. The organization is public charity that is required to file the form 990. As a result, this form 990 is being filed to replacement of the original tax return filed in 2022. Since the taxpayer is using an up-to-date information, the amended return shows more accurate and detailed information.”
Form 990, Part III, Line 4D
“Derose community bridge provides various other community related activites geared towards improving 27620. 0. 166128.”
Raw XML Appendix374 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Roseline J Vakkai |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038413297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Roseline J Vakkai |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hillsboro |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1554 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 101670 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64782 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129564 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6695 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6695 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 850247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147 |
| IRS990/CYOtherExpensesAmt | 0 | 138942 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 342837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317815 |
| IRS990/CYTotalExpensesAmt | 0 | 507557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 850394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Derose community bridge and holistic wellness aided in raising awareness of the COVID19 virus and the need to get the vaccine during the pandemic to community members. We also hosted vaccine events where community members were invited to get their shots from health practitioners while providing active translation to clarify all questions. Derose community bridge and holistic wellness provided educational sessions on the danger of tobacco use to members of different communities. The educational session also had follow up sessions to help provide support to community members who have decided to quit tobacco use and also help in pointing them to the right resources during their journey. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 263523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63610 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63610 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Roseline J Yunusa vakkai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chit Khing |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 129565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 32174 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Office Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 850247 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 50800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50800 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 850394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 147 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3418 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 444507 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24864 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26321 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OREGANIZATION REGISTRATION & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1077 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154664 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33587 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROSELINA YUNUSA VAKKAI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Washington county grant from Food Access supported our Food security program by funding De rose community culturally specific food pantry to provide immigrant and refugee children and their parents with cultural food. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27861 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35933 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Derose community bridge provides navigation services for Oregon workers relief funds by enquing participants that qualify for their various relief programs, we provide information workshops and eventually gather all documentation needed from the participants while they navigate the programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28339 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 241720 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Derose community bridge provides various other community related activites geared towards improving the immigrant woman and youth lives |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 27620 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 166128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 342837 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 406612 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 100116 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 342837 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 192634 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 850247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 850247 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 850247 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 850247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 850247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 850343 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 129565 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Roseline J Yunusa vakkai |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 129565 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization shared the draft Form 990 to all members of its governing body before filing it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The managing director regular review the organization's 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 organization's policy and regulations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DE ROSE COMMUNITY BRIDGE AND HOLISTIC WELLNESS is a small non-profit with small employees to run operation. As a result it doesn't have significant officers and key employees that are determinatal to the organization's operation. As a result, the executive director is tasked to determine salaries of employees based on the current market rate. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization doesn't have any activty associated to indoor tanning service |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other than the small interest income ($147.00), the organization received all donations and grants from State, County and City agenecies to accomplish the organization's missions and goals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The taxpayer filed a wrong form (990-PF) instead of form 990. The organization is public charity that is required to file the form 990. As a result, this form 990 is being filed to replacement of the original tax return filed in 2022. Since the taxpayer is using an up-to-date information, the amended return shows more accurate and detailed information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Derose community bridge provides various other community related activites geared towards improving 27620. 0. 166128. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt V, Line 14b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 105088 |
| IRS990/TotalAssetsEOYAmt | 0 | 444507 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 105088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 444507 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 850247 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347343 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 507557 |
| IRS990/TotalGrossUBIAmt | 0 | 147 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101670 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 444507 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 27620 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 166128 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347343 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 850394 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 147 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 105088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 444507 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 161739 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 4409 SE Hardwood Ln |
| IRS990/USAddress/CityNm | 0 | Hillsboro |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97123 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | https://www.derosecommunitybridge.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSELINA YUNUSA VAKKAI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5038413297 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DE ROSE COMMUNITY BRIDGE AND HOLISTIC WELLNESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DERO |
| ReturnHeader/Filer/EIN | 0 | 852097313 |
| ReturnHeader/Filer/PhoneNum | 0 | 5038413297 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4409 SE HARDWOOD LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hillsboro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97123 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851326689 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Yohannes Tax & Accounting Service LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14288 SE 122nd Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clackamas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5039847355 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Yohannes Zewudie |
| ReturnHeader/ReturnTs | 0 | 2024-11-06T09:32:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $444,507
- Liabilities
- $0
- Net assets
- $444,507
- Revenue
- $850,394
- Expenses
- $507,557
- Net income
- $342,837