BETA

ROSE HAVEN CIC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ROSE HAVEN CIC (EIN 20-5922682)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-05
IRS object ID
202433109349301723
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-05T12:09:56-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MCGEE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 SW BROADWAY SUITE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205922682EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSE HAVEN CICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone5032486364PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10405AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97296ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN O'BRIENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5032486364PhoneNum
Signature2024-11-05SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEE LEE MCGEEPreparerPersonNm
PTINP01294356PTIN
Phone5032222515PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN O'BRIENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10405AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97296ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,714,376GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROSEHAVEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionROSE HAVEN'S MISSION IS TO PROVIDE DAY SHELTER, RESOURCES, EMOTIONAL SUPPORT, AND COMMUNITY CONNECTIONS TO WOMEN, CHILDREN, AND MARGINALIZED GENDERS EXPERIENCING HOMELESSNESS AND POVERTY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers1071TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,282,773PYContributionsGrantsAmt
CY Contributions Grants$2,635,718CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$837PYInvestmentIncomeAmt
CY Investment Income$41,330CYInvestmentIncomeAmt
PY Other Revenue$15,439PYOtherRevenueAmt
CY Other Revenue$37,328CYOtherRevenueAmt
PY Total Revenue$3,299,049PYTotalRevenueAmt
CY Total Revenue$2,714,376CYTotalRevenueAmt
PY Grants And Similar Paid$149,816PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$217,845CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$998,819PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,339,167CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$462,420CYTotalFundraisingExpenseAmt
PY Other Expenses$543,383PYOtherExpensesAmt
CY Other Expenses$661,227CYOtherExpensesAmt
PY Total Expenses$1,692,018PYTotalExpensesAmt
CY Total Expenses$2,218,239CYTotalExpensesAmt
PY Revenues Less Expenses$1,607,031PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$496,137CYRevenuesLessExpensesAmt
Total Assets BOY$5,143,769TotalAssetsBOYAmt
Total Assets EOY$5,750,130TotalAssetsEOYAmt
Total Liabilities BOY$25,743TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,118,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,661,250NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionROSE HAVEN'S MISSION IS TO PROVIDE DAY SHELTER, RESOURCES, EMOTIONAL SUPPORT, AND COMMUNITY CONNECTIONS TO WOMEN, CHILDREN, AND MARGINALIZED GENDERS EXPERIENCING HOMELESSNESS AND POVERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,456,524ExpenseAmt
Grant$217,845GrantAmt
DescROSE HAVEN SERVES WOMEN, CHILDREN, AND MARGINALIZED GENDERS EXPERIENCING HOMELESSNESS AND POVERTY IN PORTLAND, OREGON. THE CONTINUED INCREASE IN DEMAND FOR DAYTIME SERVICES BROUGHT 4,152 GUESTS TO OUR DOORS, OF WHICH 1,409 WERE BRAND NEW TO ROSE HAVEN. EACH WERE MET WITH ROSE HAVEN HOSPITALITY, GREETED BY NAME, AND GUIDED THROUGH GETTING THEIR BASIC NEEDS MET.IN 2023, WE SUPPORTED 3,352 ADULTS AND 800 CHILDREN WHO COLLECTIVELY VISITED 29,935 TIMES. WE MET BASIC NEEDS (66,280 MEALS, 4,373 SHOWERS, 30,442 BUS TICKETS, 10,802 HYGIENE SUPPLIES, 13,383 EMERGENCY OUTFITS)CONTINUED ON SCHEDULE O.AND ASSISTED WITH LONG-TERM SUPPORT (2,637 ADVOCACY AND REFERRAL APPOINTMENTS AND 2,241 NURSING VISITS) TO HELP EMPOWER GUESTS FOR A BETTER FUTURE. OUR NEW MENTAL HEALTH PROGRAM PROVIDED MUCH-NEED SUPPORT TO A DEMOGRAPHIC LACKING ACCESS TO THESE RESOURCES (525 INDIVIDUAL COUNSELING SESSIONS, 286 DROP-IN SUPPORTS, 68 CRISIS DE-ESCALATIONS, 33 SUPPORT GROUPS, 40 REFERRALS).IN 2023, THIS WORK WAS MADE POSSIBLE BY OUR EXCEPTIONALLY DEDICATED AND CARING STAFF OF 24, MORE THAN 1,000 VOLUNTEERS, 55 INTERNS, 100+ COMMUNITY PARTNERS, AND THOUSANDS OF IN-KIND AND FINANCIAL DONORS. THE BEST IN OUR COMMUNITY SHOWED UP TO SUPPORT THEIR NEIGHBORS IN NEED.Desc
Total Program Service Expenses$1,456,524TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN O'BRIENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032486364PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10405AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97296ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT NICHOLS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOANNA HERRMANN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ROBIN BOWERFIND
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RACHAEL MARDOCK
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARY CONSTANTINO
MEMBER2.00Yes (X)$0$0$0
KATHLEEN HECHT
MEMBER2.00Yes (X)$0$0$0
MIKE MALONEY
MEMBER2.00Yes (X)$0$0$0
ANGELA QUERFELD
MEMBER2.00Yes (X)$0$0$0
MARYANN SCHWAB
MEMBER2.00Yes (X)$0$0$0
HAYDEN THOMAS
MEMBER2.00Yes (X)$0$0$0
CAROL WILDER
MEMBER2.00Yes (X)$0$0$0
LAUREN WILKINS
MEMBER2.00Yes (X)$0$0$0
KATHLEEN O'BRIEN
EXECUTIVE DIRECTOR40.00Yes (X)$125,471$0$3,881
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,471TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,881TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,635,718AllOtherContributionsAmt
Noncash Contributions$14,588NoncashContributionsAmt
Total Contributions$2,635,718TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,330TotalRevenueColumnAmt
Exclusion$41,330ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$37,328TotalRevenueColumnAmt
Exclusion$37,328ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$37,328OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,714,376TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$78,658ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$217,845TotalAmt
Program Services$217,845ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,352TotalAmt
Program Services$43,980ProgramServicesAmt
Management And General$42,686ManagementAndGeneralAmt
Fundraising$42,686FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$981,168TotalAmt
Program Services$803,590ProgramServicesAmt
Management And General$22,371ManagementAndGeneralAmt
Fundraising$155,207FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,560TotalAmt
Program Services$17,192ProgramServicesAmt
Management And General$1,228ManagementAndGeneralAmt
Fundraising$6,140FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,226TotalAmt
Program Services$67,358ProgramServicesAmt
Management And General$4,812ManagementAndGeneralAmt
Fundraising$24,056FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$107,861TotalAmt
Program Services$75,503ProgramServicesAmt
Management And General$5,393ManagementAndGeneralAmt
Fundraising$26,965FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,179TotalAmt
Management And General$16,179ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,012TotalAmt
Program Services$2,658ProgramServicesAmt
Management And General$62,405ManagementAndGeneralAmt
Fundraising$949FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,608TotalAmt
Management And General$12,608ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,376TotalAmt
Program Services$12,118ProgramServicesAmt
Management And General$5,802ManagementAndGeneralAmt
Fundraising$22,456FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,779TotalAmt
Management And General$8,323ManagementAndGeneralAmt
Fundraising$20,456FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$240,612TotalAmt
Program Services$144,367ProgramServicesAmt
Management And General$24,061ManagementAndGeneralAmt
Fundraising$72,184FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,042TotalAmt
Management And General$3,042ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$111,803TotalAmt
Program Services$67,082ProgramServicesAmt
Management And General$11,180ManagementAndGeneralAmt
Fundraising$33,541FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,052TotalAmt
Program Services$4,831ProgramServicesAmt
Management And General$805ManagementAndGeneralAmt
Fundraising$2,416FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ANNUAL SUPPORT EXPENSE$55,364$55,364
STAFF/VOL. TRAINING$52,996$52,996
OTHER EXPENSES$25,404$25,404

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,218,239TotalAmt
Program Services$1,456,524ProgramServicesAmt
Management And General$299,295ManagementAndGeneralAmt
Fundraising$462,420FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,959,768BOYAmt
EOY$2,820,511EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,286,807BOYAmt
EOY$299,826EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,305BOYAmt
EOY$30,259EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,687,746LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$292,235LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,461,364BOYAmt
EOY$1,395,511EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$400,525BOYAmt
EOY$1,204,023EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,143,769BOYAmt
EOY$5,750,130EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,743BOYAmt
EOY$88,880EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,743BOYAmt
EOY$88,880EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,118,026BOYAmt
EOY$5,661,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,118,026BOYAmt
EOY$5,661,250EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,143,769BOYAmt
EOY$5,750,130EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$496,137ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$40,962NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$6,125PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$939,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,430,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,116,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,282,773CurrentTaxYearMinus1YearAmt
Current Tax Year$2,635,718CurrentTaxYearAmt
Total$11,404,537TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$939,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,430,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,116,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,282,773CurrentTaxYearMinus1YearAmt
Current Tax Year$2,635,718CurrentTaxYearAmt
Total$11,404,537TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$787,128SubstantialContributorsTotAmt
Public Support Total170$10,617,409PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$837CurrentTaxYearMinus1YearAmt
Current Tax Year$41,330CurrentTaxYearAmt
Total$57,429TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,439CurrentTaxYearMinus1YearAmt
Current Tax Year$37,328CurrentTaxYearAmt
Total$53,719TotalAmt
FieldValueIRS element (for citing)
Total Support$11,515,685TotalSupportAmt
Gross Receipts Rltd Activities$3,362GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92200PublicSupportCY170Pct
Public Support PY1700.92370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2021 AMOUNT: $ 952. 2022 AMOUNT: $ 15,439. 2023 AMOUNT: $ 37,328.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,571,832OtherCostOrOtherBasisAmt
Depreciation$252,196DepreciationAmt
Book Value$1,319,636BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,494OtherCostOrOtherBasisAmt
Depreciation$40,039DepreciationAmt
Book Value$75,455BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$420OtherCostOrOtherBasisAmt
Book Value$420BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,395,511TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDIRECT SERVICE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCEGrantTypeTxt
Recipient4152RecipientCnt
Cash Grant$148,835CashGrantAmt
Non Cash Assistance$60,010NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceCLOTHING, HYGIENE KITS, BEDDING, AND OTHER HOUSEHOLD ITEMS.NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationROSE HAVEN CIC PROVIDES ASSISTANCE TO CLIENTS EXPERIENCING ABUSE, HOMELESSNESS AND OTHER DISRUPTIVE LIFE EVENTS THROUGH PAYMENT OF EXPENSES SUCH AS UTILITIES, MEDICAL, IDENTIFICATION, AND TRANSPORTATION. ROSE HAVEN CIC ALSO PROVIDES OTHER NONCASH ASSISTANCE. ADVOCACY STAFF MEMBERS VERIFY COSTS IN ADVANCE AND PAYMENT IS MADE DIRECTLY TO THE SERVICE PROVIDERS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. ROSE HAVEN'S EXECUTIVE COMMITTEE CONSISTING OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER REVIEWED AND APPROVED THE 990 PRIOR TO FINALIZATION.
FORM 990, PART VI, SECTION B, LINE 12CA TRANSACTION IN WHICH A BOARD MEMBER HAS A DIRECT OR INDIRECT INTEREST SHALL BE VALID NOTWITHSTANDING THE MEMBER'S INTEREST IN THE TRANSACTION IF: A) THE MATERIAL FACTS OF THE TRANSACTION AND THE MEMBER'S INTEREST ARE DISCLOSED OR KNOWN TO THE BOARD AND IT AUTHORIZES, APPROVES, OR RATIFIES THE TRANSACTION BY VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OF CONSENT OF MEMBERS WITH A DIRECT OR INDIRECT INTEREST IN THE TRANSACTION; OR B) THE MATERIAL FACTS OF THE TRANSACTION AND THE MEMBER'S INTEREST ARE DISCLOSED OR KNOWN TO THE BOARD MEMBERS ENTITLED TO VOTE AND THEY AUTHORIZE, APPROVE, OR RATIFY THE TRANSACTION; C) THE TRANSACTION IS FAIR TO THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR WITH SUPPORT FROM AN OUTSIDE AGENCY. ALL EXECUTIVE COMMITTEE MEMBERS APPROVE REVIEW AND COMPENSATION FOR APPROVAL. EXECUTIVE DIRECTOR CODUCTS AN ANNUAL PERFORMANCE REVIEW AND COMPENSATION INCREASES FOR ALL MANAGERS. DEPARTMENT MANAGERS CONDUCT ANNUAL REVIEWS AND RECOMMEND ANNUAL PERFORMANCE INCREASES TO EXECUTIVE DIRECTOR FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19ALL FINANCIAL DOCUMENTS INCLUDING THE FORM 990 AND ANNUAL PROFIT AND LOSS STATEMENTS ARE AVAILABE ON OUR WEBSITE. GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.

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