Civic Intelligence

Rose Housing Inc

990 • Fiscal year 2020 • EIN 94-3242703

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 08, 2021

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,181,590

Up $305,459 (+35%) from 2019

Net Assets

Down

$820,469

Down $38,037 (-4.4%) from 2019

Liabilities

Up

$361,121

Up $343,496 (+1949%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$213,397

Up $21,239 (+11%) from 2019

Expenses

Up

$225,845

Up $11,458 (+5.3%) from 2019

Net Income

Up

-$12,448

Up $9,781 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$1,181,590
Liabilities$361,121
Net Assets$820,469
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$213,397
Expenses$225,845
Net Income-$12,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.0
Gross Receipts
$213,397
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$526,583$792,387▲ $265,804
Cash and Non-Interest-Bearing Accounts$54,664$47,835▼ $6,829
Accounts Receivable$8,477$29,324▲ $20,847
Prepaid Expenses and Deferred Charges$55$0▼ $55
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$876,131$1,181,590▲ $305,459
Other Assets Total$286,352$312,044▲ $25,692
Liabilities
Accounts Payable and Accrued Expenses$14,328$290,682▲ $276,354
Mortgage Notes Payable Secured by Investment Property-$67,142-
Other Liabilities$3,297$3,297→ $0
Total Liabilities$17,625$361,121▲ $343,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,506$820,469▼ $38,037
Total Net Assets Fund Balance$858,506$820,469▼ $38,037
Total Liabilities and Net Assets / Fund Balance$876,131$1,181,590▲ $305,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,387$685,492$1,420,879
Land$57,000-$57,000
Other Land Buildings-$2,837$2,837
Other Assets Org$296,014--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Andres OswillPresident
Brett SchulzVice President
Scotty EllisSecretary
Angela GuoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,213
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$-12,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,397
Total Revenue per Audited Statements
$213,397
Total Revenue per Form 990
$213,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,706
Salaries, Compensation, and Employee Benefits$40,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,931--$33,931
Depreciation Depletion$31,202--$31,202
Fees for Services Accounting$8,396--$8,396
Payroll Taxes$4,348--$4,348
Insurance$3,904--$3,904
Other Employee Benefits$1,860--$1,860
Fees for Services Legal$1,661--$1,661
Other Expenses$182--$182
Total Functional Expenses$225,845$0$0$225,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,845
Total Expenses per Audited Statements$225,845
Total Expenses per Form 990$225,845
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
Deposits$3,297
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 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
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
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andres Oswill
Formed
1994
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Return of equity = -$2500”

Raw XML AppendixShowing 400 of 452 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/BOYAmt014328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0290682
IRS990/AccountsReceivableGrp/BOYAmt08477
IRS990/AccountsReceivableGrp/EOYAmt029324
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operate a 25-unit low income apartment building in Portland, Oregon.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054664
IRS990/CashNonInterestBearingGrp/EOYAmt047835
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/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt0185706
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0213213
IRS990/CYRevenuesLessExpensesAmt0-12448
IRS990/CYSalariesCompEmpBnftPaidAmt040139
IRS990/CYTotalExpensesAmt0225845
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213397
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031202
IRS990/DepreciationDepletionGrp/TotalAmt031202
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0225845
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08396
IRS990/FeesForServicesAccountingGrp/TotalAmt08396
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01661
IRS990/FeesForServicesLegalGrp/TotalAmt01661
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Brett Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm1Andres Oswill
IRS990/Form990PartVIISectionAGrp/PersonNm2Angela Guo
IRS990/Form990PartVIISectionAGrp/PersonNm3Scotty Ellis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03904
IRS990/InsuranceGrp/TotalAmt03904
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0688329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792387
IRS990/LandBldgEquipCostOrOtherBssAmt01480716
IRS990/LegalDomicileStateCd0OR
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt067142
IRS990/NetAssetsOrFundBalancesBOYAmt0858506
IRS990/NetAssetsOrFundBalancesEOYAmt0820469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0858506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0820469
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286352
IRS990/OtherAssetsTotalGrp/EOYAmt0312044
IRS990/OtherChangesInNetAssetsAmt0-2500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01860
IRS990/OtherExpensesGrp/Desc0Operating and Maintenance
IRS990/OtherExpensesGrp/Desc1Property management
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Misc expense
IRS990/OtherExpensesGrp/ProgramServicesAmt065773
IRS990/OtherExpensesGrp/ProgramServicesAmt141425
IRS990/OtherExpensesGrp/ProgramServicesAmt233163
IRS990/OtherExpensesGrp/ProgramServicesAmt3182
IRS990/OtherExpensesGrp/TotalAmt065773
IRS990/OtherExpensesGrp/TotalAmt141425
IRS990/OtherExpensesGrp/TotalAmt233163
IRS990/OtherExpensesGrp/TotalAmt3182
IRS990/OtherLiabilitiesGrp/BOYAmt03297
IRS990/OtherLiabilitiesGrp/EOYAmt03297
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033931
IRS990/OtherSalariesAndWagesGrp/TotalAmt033931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04348
IRS990/PayrollTaxesGrp/TotalAmt04348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andres Oswill
IRS990/PriorPeriodAdjustmentsAmt0-23089
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Laundry and cleaning fees
IRS990/ProgramServiceRevenueGrp/Desc1Rent income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183218
IRS990/PYProgramServiceRevenueAmt0191962
IRS990/PYRevenuesLessExpensesAmt0-22229
IRS990/PYSalariesCompEmpBnftPaidAmt031169
IRS990/PYTotalExpensesAmt0214387
IRS990/PYTotalRevenueAmt0192158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213213
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0955329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0592
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0955329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178261
IRS990ScheduleA/Total509Grp/TotalAmt0955329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0955921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0735387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01420879
IRS990ScheduleD/ExpensesSubtotalAmt0225845
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2296014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted deposits and funded reserves
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueSubtotalAmt0213397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0312044
IRS990ScheduleD/TotalExpensesPerForm990Amt0225845
IRS990ScheduleD/TotalLiabilityAmt03297
IRS990ScheduleD/TotalRevenuePerForm990Amt0213397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225845
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/ExplanationTxt3Return 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
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010427
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROSE Community Development Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0876131
IRS990/TotalAssetsEOYAmt01181590
IRS990/TotalAssetsGrp/BOYAmt0876131
IRS990/TotalAssetsGrp/EOYAmt01181590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225845
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,590
Liabilities
$361,121
Net assets
$820,469
Revenue
$213,397
Expenses
$225,845
Net income
-$12,448
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