Civic Intelligence

Rose Housing Inc

990 • Fiscal year 2015 • EIN 94-3242703

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
5215 SE Duke StPortland, OR 97206

(503) 788-8052

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$879,882

Down $3,113 (-0.4%) from 2014

Net Assets

Down

$869,178

Down $2,175 (-0.2%) from 2014

Liabilities

Down

$10,704

Down $938 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$172,327

Up $452 (+0.3%) from 2014

Expenses

Up

$172,002

Up $8,380 (+5.1%) from 2014

Net Income

Down

$325

Down $7,928 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $891,422Liabilities 2011: $7,773Net Assets 2011: $883,6492011Assets 2012: $872,939Liabilities 2012: $10,767Net Assets 2012: $862,1722012Assets 2013: $874,304Liabilities 2013: $8,704Net Assets 2013: $865,6002013Assets 2014: $882,995Liabilities 2014: $11,642Net Assets 2014: $871,3532014Assets 2015: $879,882Liabilities 2015: $10,704Net Assets 2015: $869,1782015Assets 2016: $874,499Liabilities 2016: $16,147Net Assets 2016: $858,3522016Assets 2017: $888,501Liabilities 2017: $22,185Net Assets 2017: $866,3162017Assets 2018: $910,762Liabilities 2018: $27,527Net Assets 2018: $883,2352018Assets 2019: $876,131Liabilities 2019: $17,625Net Assets 2019: $858,5062019Assets 2020: $1,181,590Liabilities 2020: $361,121Net Assets 2020: $820,4692020Assets 2021: $2,020,249Liabilities 2021: $1,219,058Net Assets 2021: $801,1912021Assets 2022: $1,933,645Liabilities 2022: $1,197,962Net Assets 2022: $735,6832022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$879,882
Liabilities$10,704
Net Assets$869,178
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $141,0512011Expenses 2012: $180,9732012Revenue 2013: $163,082Expenses 2013: $157,154Net Income 2013: $5,9282013Revenue 2014: $171,875Expenses 2014: $163,622Net Income 2014: $8,2532014Revenue 2015: $172,327Expenses 2015: $172,002Net Income 2015: $3252015Revenue 2016: $178,315Expenses 2016: $186,641Net Income 2016: -$8,3262016Revenue 2017: $183,174Expenses 2017: $172,710Net Income 2017: $10,4642017Revenue 2018: $188,877Expenses 2018: $169,458Net Income 2018: $19,4192018Revenue 2019: $192,158Expenses 2019: $214,387Net Income 2019: -$22,2292019Revenue 2020: $213,397Expenses 2020: $225,845Net Income 2020: -$12,4482020Revenue 2021: $283,944Expenses 2021: $300,722Net Income 2021: -$16,7782021Revenue 2022: $255,504Expenses 2022: $318,513Net Income 2022: -$63,0092022Revenue 2023: $0Expenses 2023: $735,683Net Income 2023: -$735,6832023

Highlighted filing

2015

Revenue$172,327
Expenses$172,002
Net Income$325
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$172,327
Mission and Program Overview

Mission

Operate a 25-unit low income apartment building in Portland, Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,662$662,857▲ $16,195
Cash and Non-Interest-Bearing Accounts$39,697$39,755▲ $58
Savings and Temporary Cash Investments$5,920$0▼ $5,920
Accounts Receivable$6,859$108▼ $6,751
Prepaid Expenses and Deferred Charges$35$38▲ $3
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$882,995$879,882▼ $3,113
Other Assets Total$183,822$177,124▼ $6,698
Liabilities
Accounts Payable and Accrued Expenses$8,060$6,039▼ $2,021
Other Liabilities$3,545$3,464▼ $81
Deferred Revenue$37$1,201▲ $1,164
Total Liabilities$11,642$10,704▼ $938
Net Assets / Fund Balance
Unrestricted Net Assets$871,353$869,178▼ $2,175
Total Net Assets Fund Balance$871,353$869,178▼ $2,175
Total Liabilities and Net Assets / Fund Balance$882,995$879,882▼ $3,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,279$520,172$921,451
Leasehold Improvements$202,422-$202,422
Land$57,000-$57,000
Other Land Buildings$2,156$681$2,837
Other Assets Org$177,124--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Virginia PetersenPresident
Roger AnthonyVice President
Darlene HeckDirector
Denis BergDirector
Jacqueline RobinsonDirector
Linda YatesDirector
Steve RuljancichSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,270
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$325

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,327
Total Revenue per Audited Statements
$172,327
Total Revenue per Form 990
$172,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,505
Salaries, Compensation, and Employee Benefits$24,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,740--$34,740
Other Salaries and Wages$21,046--$21,046
Fees for Services Management$18,781--$18,781
All Other Expenses$8,593--$8,593
Fees for Services Accounting$7,876--$7,876
Other Expenses$5,314--$5,314
Payroll Taxes$3,451--$3,451
Insurance$2,931--$2,931
Office Expenses$480--$480
Advertising$344--$344
Total Functional Expenses$172,002$0$0$172,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,002
Total Expenses per Audited Statements$172,002
Total Expenses per Form 990$172,002
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$3,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 990 is reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All conflicts of interest are required to be disclosed to the Board.”

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

“Governing documents, policies and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Rose Housing Inc
EIN
94-3242703
Phone
5037888052
Address
5215 SE Duke St, Portland, OR 97206

Signing Officer

Name
Virginia Petersen
Title
President
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Petersen
Formed
1994
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“HUD return of equity = -$2500”

Raw XML AppendixShowing 400 of 484 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/BOYAmt08060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06039
IRS990/AccountsReceivableGrp/BOYAmt06859
IRS990/AccountsReceivableGrp/EOYAmt0108
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operate a 25-unit low income apartment building in Portland, Oregon.
IRS990/AdvertisingGrp/ProgramServicesAmt0344
IRS990/AdvertisingGrp/TotalAmt0344
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08593
IRS990/AllOtherExpensesGrp/TotalAmt08593
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nick Sauvie
IRS990/BooksInCareOfDetail/PhoneNum05037888052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05215 SE Duke St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039697
IRS990/CashNonInterestBearingGrp/EOYAmt039755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt0147505
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0172270
IRS990/CYRevenuesLessExpensesAmt0325
IRS990/CYSalariesCompEmpBnftPaidAmt024497
IRS990/CYTotalExpensesAmt0172002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172327
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037
IRS990/DeferredRevenueGrp/EOYAmt01201
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034740
IRS990/DepreciationDepletionGrp/TotalAmt034740
IRS990/Desc0Operate 25 unit apartment complex (HUD Project 126-35039) to provide decent housing that is affordable to low and moderate income individuals and families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0172002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07876
IRS990/FeesForServicesAccountingGrp/TotalAmt07876
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018781
IRS990/FeesForServicesManagementGrp/TotalAmt018781
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Yates
IRS990/Form990PartVIISectionAGrp/PersonNm1Virginia Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm2Darlene Heck
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Ruljancich
IRS990/Form990PartVIISectionAGrp/PersonNm5Denis Berg
IRS990/Form990PartVIISectionAGrp/PersonNm6Jacqueline Robinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02931
IRS990/InsuranceGrp/TotalAmt02931
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662857
IRS990/LandBldgEquipCostOrOtherBssAmt01183710
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate a 25-unit low income apartment building in Portland, Oregon.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0871353
IRS990/NetAssetsOrFundBalancesEOYAmt0869178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0480
IRS990/OfficeExpensesGrp/TotalAmt0480
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0183822
IRS990/OtherAssetsTotalGrp/EOYAmt0177124
IRS990/OtherChangesInNetAssetsAmt0-2500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operating and maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bad debit
IRS990/OtherExpensesGrp/Desc3Resident services
IRS990/OtherExpensesGrp/ProgramServicesAmt046887
IRS990/OtherExpensesGrp/ProgramServicesAmt116170
IRS990/OtherExpensesGrp/ProgramServicesAmt25389
IRS990/OtherExpensesGrp/ProgramServicesAmt35314
IRS990/OtherExpensesGrp/TotalAmt046887
IRS990/OtherExpensesGrp/TotalAmt116170
IRS990/OtherExpensesGrp/TotalAmt25389
IRS990/OtherExpensesGrp/TotalAmt35314
IRS990/OtherLiabilitiesGrp/BOYAmt03545
IRS990/OtherLiabilitiesGrp/EOYAmt03464
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021046
IRS990/OtherSalariesAndWagesGrp/TotalAmt021046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03451
IRS990/PayrollTaxesGrp/TotalAmt03451
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038
IRS990/PrincipalOfficerNm0Virginia Petersen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Laundry and cleaning fees
IRS990/ProgramServiceRevenueGrp/Desc1Rent income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02050
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1170220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133012
IRS990/PYProgramServiceRevenueAmt0171822
IRS990/PYRevenuesLessExpensesAmt08253
IRS990/PYSalariesCompEmpBnftPaidAmt030610
IRS990/PYTotalExpensesAmt0163622
IRS990/PYTotalRevenueAmt0171875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0818504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0877
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0818504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156391
IRS990ScheduleA/Total509Grp/TotalAmt0818504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0819381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0921451
IRS990ScheduleD/ExpensesSubtotalAmt0172002
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted deposits and funded reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt0172327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177124
IRS990ScheduleD/TotalExpensesPerForm990Amt0172002
IRS990ScheduleD/TotalLiabilityAmt03464
IRS990ScheduleD/TotalRevenuePerForm990Amt0172327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All conflicts of interest are required to be disclosed to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUD return of equity = -$2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROSE Community Development Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943144895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low income housing and economic development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05215 SE Duke St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Portland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,882
Liabilities
$10,704
Net assets
$869,178
Revenue
$172,327
Expenses
$172,002
Net income
$325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.74$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.20$0.74$0.26$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.02$1.22$0.80$0.28$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.36$0.82$0.21$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$0.16$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.14