Civic Intelligence

Rose Housing Inc

990 • Fiscal year 2018 • EIN 94-3242703

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

Organization ProfileN/A
5215 SE Duke StPortland, OR 97206

(503) 788-8052

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$910,762

Flat from 2018

Net Assets

Flat

$883,235

Flat from 2018

Liabilities

Flat

$27,527

Flat from 2018

Revenue And Expenses

Revenue

Flat

$188,877

Flat from 2018

Expenses

Flat

$169,458

Flat from 2018

Net Income

Flat

$19,419

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$910,762
Liabilities$27,527
Net Assets$883,235
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$188,877
Expenses$169,458
Net Income$19,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.2
Gross Receipts
$188,877
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$591,736$559,499▼ $32,237
Cash and Non-Interest-Bearing Accounts$58,048$58,892▲ $844
Accounts Receivable$4,689$2,487▼ $2,202
Prepaid Expenses and Deferred Charges$41$52▲ $11
Savings and Temporary Cash Investments-$0-
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$888,501$910,762▲ $22,261
Other Assets Total$233,987$289,832▲ $55,845
Liabilities
Accounts Payable and Accrued Expenses$15,035$22,617▲ $7,582
Other Liabilities$3,130$3,360▲ $230
Deferred Revenue$4,020$1,550▼ $2,470
Total Liabilities$22,185$27,527▲ $5,342
Net Assets / Fund Balance
Unrestricted Net Assets$866,316$883,235▲ $16,919
Total Net Assets Fund Balance$866,316$883,235▲ $16,919
Total Liabilities and Net Assets / Fund Balance$888,501$910,762▲ $22,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,499$621,374$1,123,873
Land$57,000-$57,000
Other Land Buildings-$2,837$2,837
Other Assets Org$286,472--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger AnthonyPresident
Virginia PetersenVice President
Darlene HeckDirector
Dennis BergDirector
Jacqueline RobinsonDirector
Steve RuljancichSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,779
Investment Income
$98
Other Revenue
$0
Change in Net Assets
$19,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,877
Total Revenue per Audited Statements
$188,877
Total Revenue per Form 990
$188,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,633
Salaries, Compensation, and Employee Benefits$22,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,237--$32,237
Fees for Services Management$20,319--$20,319
Other Salaries and Wages$18,455--$18,455
Fees for Services Accounting$8,695--$8,695
Other Expenses$5,558--$5,558
Payroll Taxes$4,370--$4,370
All Other Expenses$3,949--$3,949
Insurance$3,358--$3,358
Office Expenses$481--$481
Advertising$402--$402
Total Functional Expenses$169,458$0$0$169,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,458
Total Expenses per Audited Statements$169,458
Total Expenses per Form 990$169,458
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
Other Liability$3,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Nick Sauvie
Title
Agent
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Anthony
Formed
1994
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
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”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019584236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019584236
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018878789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171822
IRS990ScheduleA/Total509Grp/TotalAmt019584236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018878887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019584561
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01123873
IRS990ScheduleD/ExpensesSubtotalAmt0169458
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1286472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted deposits and funded reserves
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03360
IRS990ScheduleD/RevenueSubtotalAmt0188877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0289832
IRS990ScheduleD/TotalExpensesPerForm990Amt0169458
IRS990ScheduleD/TotalLiabilityAmt03360
IRS990ScheduleD/TotalRevenuePerForm990Amt0188877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169458
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/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0888501
IRS990/TotalAssetsEOYAmt0910762

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,762
Liabilities
$27,527
Net assets
$883,235
Revenue
$188,877
Expenses
$169,458
Net income
$19,419
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
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