Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 91-1532298

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization Profilerosehedge.org

View Organization Page

12718 15th Ave NE98125

(206) 324-1520

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$757,314

Down $478,136 (-39%) from 2012

Net Assets

Down

$358,883

Down $370,316 (-51%) from 2012

Liabilities

Down

$398,431

Down $107,820 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

$1,792,366

No earlier filing loaded for comparison.

Expenses

Down

$2,162,682

Down $375,418 (-15%) from 2012

Net Income

-$370,316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $714,731Liabilities 2010: $136,041Net Assets 2010: $578,6902010Assets 2011: $1,264,354Liabilities 2011: $529,583Net Assets 2011: $734,7712011Assets 2012: $1,235,450Liabilities 2012: $506,251Net Assets 2012: $729,1992012Assets 2013: $757,314Liabilities 2013: $398,431Net Assets 2013: $358,8832013

Highlighted filing

2013

Assets$757,314
Liabilities$398,431
Net Assets$358,883
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,687,7282010Expenses 2011: $2,943,2292011Expenses 2012: $2,538,1002012Revenue 2013: $1,792,366Expenses 2013: $2,162,682Net Income 2013: -$370,3162013

Highlighted filing

2013

Revenue$1,792,366
Expenses$2,162,682
Net Income-$370,316
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,818,914
Mission and Program Overview

Mission

Rosehedge provides enhanced assisted living services to people living with HIV/AIDS who are disabled by the illness and by mental illness, chemical dependency and/or dementia, and unable to manage their own activities of daily living, with the goal of improving their health and general quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,283$384,306▼ $37,977
Savings and Temporary Cash Investments$173,837$152,685▼ $21,152
Investments in Publicly Traded Securities$222,953$103,105▼ $119,848
Pledges and Grants Receivable$196,295$50,087▼ $146,208
Accounts Receivable$70,727$34,230▼ $36,497
Prepaid Expenses and Deferred Charges$69,392$32,452▼ $36,940
Cash and Non-Interest-Bearing Accounts$79,963$449▼ $79,514
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,235,450$757,314▼ $478,136
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$350,022$350,022→ $0
Accounts Payable and Accrued Expenses$156,229$48,409▼ $107,820
Total Liabilities$506,251$398,431▼ $107,820
Net Assets / Fund Balance
Unrestricted Net Assets$729,199$358,883▼ $370,316
Total Net Assets Fund Balance$729,199$358,883▼ $370,316
Total Liabilities and Net Assets / Fund Balance$1,235,450$757,314▼ $478,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,389$218,831$583,220
Other Land Buildings$8,214$34,703$42,917
Equipment$11,072$13,784$24,856
Leasehold Improvements$631$15,236$15,867
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lauren SimondsExecutive DirecFT$65,219$65,219
Linda MadisonFinance DirectoFT$24,549$24,549
Michael ScheinineFinance DirectoFT$14,136$14,136

Board Members and Trustees

NameTitle
Lizann JonesPast President
Vince LarkinPast President
Paul BinderPresident
Chris MarxDirector
Cynthia GoinsDirector
Nina KimDirector
Karin MitchellSecretary
Scott SeversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,280
Program Service Revenue
$744,888
Investment Income
$21,198
Other Revenue
$0
All Other Contributions
$278,269
Change in Net Assets
$-370,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,365
Other Expenses$655,317
Total Fundraising Expense$122,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,032$203,078$68,573$1,080,683
Occupancy$240,350$5,587$1,863$247,800
Other Employee Benefits$164,337$946$6,096$171,379
Payroll Taxes$133,565$16,829$1,005$151,399
Current Officers, Directors, Trustees, and Key Employees$82,999$10,130$10,775$103,904
All Other Expenses$50,911$8,719$7,788$67,418
Depreciation Depletion$32,851$2,563$2,563$37,977
Fees for Services Accounting$24,290$8,636$28$32,954
Other Expenses$26,544$540$864$27,084
Insurance$23,260$778$433$24,471
Interest-$1,063-$1,063
Total Functional Expenses$1,773,995$266,316$122,371$2,162,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,548
Fundraising Gross Income$26,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$42,348$17,080$17,080$0
Event 1$50,306$9,395$9,395$0
Total Events$98,726$26,548$26,548-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by external independent CPA, reviewed by the board treasurer who presents it to the board for final approval. Electronic copies are provided to all Board members before filling.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Boards Executive Committee reviews local compensation survey of nonprofit organizations to determine an appropriate salary range.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
91-1532298
Phone
2063241520

Signing Officer

Name
Scott Severs
Title
Treasurer
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
450

Preparer

Preparer
Mary Jane Dubbs CPA
Phone
2535669671
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The organization provided all services through December 31, 2013, however, the organization is in the process of ceasing services and all housing services ended on 11:59PM on 12/31/2013. One program continued into the first quarter of 2014, but the entire agency operations will cease at the end of the first quarter of 2014.”

Form 990, Part XII, Line 3: Explain Why No Required Audit

“The organization is in the process of ceasing operations, therefore there are no funds available to expend on audit.”

Raw XML AppendixShowing 400 of 546 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048409
IRS990/AccountsReceivableGrp/BOYAmt070727
IRS990/AccountsReceivableGrp/EOYAmt034230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rosehedge provides enhanced assisted living services to people living with HIV/AIDS who are disabled by the illness and by mental illness, chemical dependency and/or dementia, and unable to manage their own activities of daily living, with the goal of improving their health and general quality of life.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0278269
IRS990/AllOtherExpensesGrp/FundraisingAmt07788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050911
IRS990/AllOtherExpensesGrp/TotalAmt067418
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Paul Binder
IRS990/BooksInCareOfDetail/PhoneNum02062290125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010753 28th Ave SW
IRS990/BooksInCareOfDetail/USAddress/City0Seattle
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098146
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079963
IRS990/CashNonInterestBearingGrp/EOYAmt0449
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010775
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010130
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103904
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt072178
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01026280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021198
IRS990/CYOtherExpensesAmt0655317
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0744888
IRS990/CYRevenuesLessExpensesAmt0-370316
IRS990/CYSalariesCompEmpBnftPaidAmt01507365
IRS990/CYTotalExpensesAmt02162682
IRS990/CYTotalFundraisingExpenseAmt0122371
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01792366
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02563
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02563
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032851
IRS990/DepreciationDepletionGrp/TotalAmt037977
IRS990/Desc0Rosehedge / Multifaith Works provide short-term and long-term housing and services to residents living with HIV/AIDS. In 2013, our residents achieved a 99% adherence rate for their HIV/AIDS medications and most maintained or improved their T-Cell and CD4 counts approximate patient days = 6,480.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01773995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt091738
IRS990/FeesForServicesAccountingGrp/FundraisingAmt028
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08636
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024290
IRS990/FeesForServicesAccountingGrp/TotalAmt032954
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Binder
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Goins
IRS990/Form990PartVIISectionAGrp/PersonNm2Lizann Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Nina Kim
IRS990/Form990PartVIISectionAGrp/PersonNm4Vince Larkin
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Marx
IRS990/Form990PartVIISectionAGrp/PersonNm6Karin Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Severs
IRS990/Form990PartVIISectionAGrp/PersonNm8Lauren Simonds
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Scheinine
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Madison
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt865219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt914136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1024549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt9Finance Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance Directo
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072178
IRS990/FundraisingDirectExpensesAmt026548
IRS990/FundraisingGrossIncomeAmt026548
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0584095
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01818914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0433
IRS990/InsuranceGrp/ManagementAndGeneralAmt0778
IRS990/InsuranceGrp/ProgramServicesAmt023260
IRS990/InsuranceGrp/TotalAmt024471
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01063
IRS990/InterestGrp/TotalAmt01063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021198
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0222953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103105
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384306
IRS990/LandBldgEquipCostOrOtherBssAmt0666860
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rosehedge provides enhanced assisted living services to people living with HIV/AIDS who are disabled by the illness and by mental illness, chemical dependency and/or dementia, and unable to manage their own activities of daily living, with the goal of improving their health and general quality of life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0729199
IRS990/NetAssetsOrFundBalancesEOYAmt0358883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01863
IRS990/OccupancyGrp/ManagementAndGeneralAmt05587
IRS990/OccupancyGrp/ProgramServicesAmt0240350
IRS990/OccupancyGrp/TotalAmt0247800
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171379
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Outside program
IRS990/OtherExpensesGrp/Desc3Telephone and communications
IRS990/OtherExpensesGrp/FundraisingAmt022383
IRS990/OtherExpensesGrp/FundraisingAmt1864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2540
IRS990/OtherExpensesGrp/ProgramServicesAmt082413
IRS990/OtherExpensesGrp/ProgramServicesAmt172774
IRS990/OtherExpensesGrp/ProgramServicesAmt230669
IRS990/OtherExpensesGrp/ProgramServicesAmt326544
IRS990/OtherExpensesGrp/TotalAmt0110143
IRS990/OtherExpensesGrp/TotalAmt175738
IRS990/OtherExpensesGrp/TotalAmt230669
IRS990/OtherExpensesGrp/TotalAmt327084
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809032
IRS990/OtherSalariesAndWagesGrp/TotalAmt01080683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133565
IRS990/PayrollTaxesGrp/TotalAmt0151399
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032452
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Patient service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744888
IRS990/ProgSrvcAccomActy2Grp/Desc0Outside program
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01609725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04963
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0819816
IRS990/PYOtherRevenueAmt01838
IRS990/PYProgramServiceRevenueAmt0888723
IRS990/PYRevenuesLessExpensesAmt0-32851
IRS990/PYSalariesCompEmpBnftPaidAmt01718284
IRS990/PYTotalExpensesAmt02538100
IRS990/PYTotalRevenueAmt02505249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-370316
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01609725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01722545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0994555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0798394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06147975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01633610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt06147975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01609725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01722545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0994555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0798394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06147975
IRS990ScheduleA/TotalSupportAmt06197595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0583220
IRS990ScheduleD/EquipmentGrp/BookValueAmt011072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015867

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,314
Liabilities
$398,431
Net assets
$358,883
Revenue
$1,792,366
Expenses
$2,162,682
Net income
-$370,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$1.79$2.16$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.51$0.73$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.53$0.73$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.14$0.58$1.69