Civic Intelligence

Rogue Healing Collective

EIN 93-2580323 • 501(c)4 • Grants Pass, OR

Profile

To champion the well-being of individuals through cultivating meaningful connections, diverse therapies, and accessible community programs.

PO Box 1392Grants Pass, OR 97528

www.roguehealingcollective.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

$52,833

No earlier filing loaded for comparison.

Liabilities

$22,983

No earlier filing loaded for comparison.

Net Assets

$29,850

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

$169,184

No earlier filing loaded for comparison.

Expenses

$139,334

No earlier filing loaded for comparison.

Net Income

$29,850

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2024: $52,833Liabilities 2024: $22,983Net Assets 2024: $29,8502024

Highlighted filing

2024

Assets$52,833
Liabilities$22,983
Net Assets$29,850
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $169,184Expenses 2024: $139,334Net Income 2024: $29,8502024

Highlighted filing

2024

Revenue$169,184
Expenses$139,334
Net Income$29,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,833
Liabilities
$22,983
Net assets
$29,850
Revenue
$169,184
Expenses
$139,334
Net income
$29,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.23$0.30$1.69$1.39$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$169,184
Mission and Program Overview

Mission

To champion the well-being of individuals through cultivating meaningful connections, diverse therapies, and accessible community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$42,358-
Intangible Assets-$10,476-
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$0$52,833▲ $52,833
Liabilities
Other Liabilities-$22,983-
Total Liabilities$0$22,983▲ $22,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$29,850-
Total Net Assets Fund Balance$0$29,850▲ $29,850
Total Liabilities and Net Assets / Fund Balance$0$52,833▲ $52,833
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Janell KittlesonExecutive Di
Lalena LeighFounding Mem
Laura GuerreroFounding Mem
Mariarose ShanaheFounding Mem
Rose HuittSecretary
Scott LeighTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383
Program Service Revenue
$168,799
Investment Income
$2
Other Revenue
$0
All Other Contributions
$383
Change in Net Assets
$29,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,287
Other Expenses$32,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,395--$94,395
Occupancy$18,600--$18,600
Payroll Taxes$12,892--$12,892
Information Technology$5,376--$5,376
Advertising$2,901--$2,901
Office Expenses$2,602--$2,602
Insurance$1,345--$1,345
Depreciation Depletion$748--$748
Conferences and Meetings$67--$67
Fees for Services Other$50--$50
Other Expenses$20--$20
Total Functional Expenses$139,334$0$0$139,334
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business Loan$17,400
Payroll Liabilities$5,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rogue Healing Collective
EIN
93-2580323
Phone
5419160414
Address
PO BOX 1392, GRANTS PASS, OR 97528

Signing Officer

Name
Janell Kittleson
Title
Executive Director
Phone
5419160409
Signed
2025-05-13

Organization Details

Principal Officer
Janell Kittleson
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
H Street Business & Financial Services
Address
231 SE H ST, GRANTS PASS, OR 97526-3038
Preparer
Kirk Roberts
Phone
5414742395
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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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