2025-04-28T17:04:50-05:00 2024-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2024-01-01 205922682 ROSE HAVEN CIC ROSE 5032486364 PO BOX 10405 PORTLAND OR 97296 KATHLEEN O'BRIEN EXECUTIVE DIRECTOR 5032486364 2025-04-28 1 YEE LEE MCGEE P01294356 5032222515 2024 2025-03-06 01:10:19Z KATHLEEN O'BRIEN PO BOX 10405 PORTLAND OR 97296 3846023 0 X WWW.ROSEHAVEN.ORG X 2006 OR ROSE HAVEN'S MISSION IS TO PROVIDE DAY SHELTER, RESOURCES, EMOTIONAL SUPPORT, AND COMMUNITY CONNECTIONS TO WOMEN, CHILDREN, AND MARGINALIZED GENDERS EXPERIENCING HOMELESSNESS AND POVERTY. 13 13 37 1304 0 0 2635718 3718875 0 0 41330 99098 37328 0 2714376 3817973 217845 253387 0 0 1339167 1875071 0 0 577018 661227 716774 2218239 2845232 496137 972741 5750130 6994391 88880 293317 5661250 6701074 X ROSE HAVEN'S MISSION IS TO PROVIDE DAY SHELTER, RESOURCES, EMOTIONAL SUPPORT, AND COMMUNITY CONNECTIONS TO WOMEN, CHILDREN, AND MARGINALIZED GENDERS EXPERIENCING HOMELESSNESS AND POVERTY. 0 0 2033753 253387 ROSE HAVEN SERVES WOMEN, CHILDREN, AND MARGINALIZED GENDERS EXPERIENCING HOMELESSNESS AND POVERTY IN PORTLAND, OREGON. THE CONTINUED INCREASE IN DEMAND FOR DAYTIME SERVICES BROUGHT A RECORD 4,294 GUESTS TO OUR DOORS, OF WHICH 1,532 WERE BRAND NEW TO ROSE HAVEN. EACH WERE MET WITH ROSE HAVEN HOSPITALITY, GREETED BY NAME, AND GUIDED THROUGH GETTING THEIR NEEDS MET. IN 2024, WE SUPPORTED 3,424 ADULTS AND 870 CHILDREN WHO COLLECTIVELY VISITED 28,258 TIMES.CONTINUED ON SCHEDULE OWE MET BASIC NEEDS (70,018 MEALS; 3,348 SHOWERS; 18,773 HYGIENE SUPPLIES; 20,716 EMERGENCY OUTFITS; RESTROOM ACCESS) TO STABILIZE GUESTS. WE OFFERED ONSITE MEDICAL SUPPORT (2,997 NURSING VISITS) AND RESOURCE NAVIGATION (2,832 MEETINGS) TO HELP EMPOWER GUESTS FOR A BETTER FUTURE. OUR MENTAL HEALTH PROGRAM PROVIDED CRITICAL SUPPORT TO A DEMOGRAPHIC LACKING ACCESS TO THESE RESOURCES (5,051 EMOTIONAL SUPPORT MEETINGS, 162 CRISIS DE-ESCALATIONS, 67 SUPPORT GROUP PARTICIPANTS, 223 REFERRALS). IN 2024, THIS WORK WAS MADE POSSIBLE BY OUR EXCEPTIONALLY DEDICATED AND CARING STAFF OF 27, 1,304 VOLUNTEERS, 65 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 DURING THIS HUMANITARIAN CRISIS. 2033753 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X X KATHLEEN O'BRIEN 5032486364 PO BOX 10405 PORTLAND OR 97296 SCOTT NICHOLS PRESIDENT 2.00 X X 0 0 0 JOANNA HERRMANN VICE PRESIDENT 2.00 X X 0 0 0 ROBIN BOWERFIND SECRETARY 2.00 X X 0 0 0 RACHEL MARDOCK TREASURER 2.00 X X 0 0 0 DR MARY CONSTANTINO MEMBER 2.00 X 0 0 0 SR KATHLEEN HECHT MEMBER 2.00 X 0 0 0 CARA LIU MEMBER 2.00 X 0 0 0 MIKE MALONEY MEMBER 2.00 X 0 0 0 ALISA PECK MEMBER 2.00 X 0 0 0 ANGELA QUERFELD MEMBER 2.00 X 0 0 0 MARYANN SCHWAB MEMBER 2.00 X 0 0 0 HAYDEN THOMAS MEMBER 2.00 X 0 0 0 LAUREN WILKINS MEMBER 2.00 X 0 0 0 KATHLEEN O'BRIEN EXECUTIVE DIRECTOR 40.00 X 133375 0 4125 133375 0 4125 1 0 0 0 0 570922 3147953 12392 3718875 127148 127148 28050 -28050 -28050 -28050 3817973 0 0 99098 253387 253387 137500 68750 34375 34375 1426216 1040047 67635 318534 28666 20537 1699 6430 139461 93439 19524 26498 143228 102177 8625 32426 37571 37571 7452 7452 38949 34699 1354 2896 51545 51545 44591 3615 15158 25818 7194 825 6369 330008 276481 17853 35674 3963 2472 1172 319 115202 96769 5761 12672 4047 3390 219 438 STAFF/VOL. TRAINING 52593 37990 10637 3966 ANNUAL SUPPORT EXPENSE 19058 19058 OTHER EXPENSES 4601 4601 2845232 2033753 234461 577018 2820511 2287376 299826 312113 84602 34039 30259 24110 1589211 322958 1395511 1266253 1204023 2806572 0 179326 5750130 6994391 88880 113723 0 179594 88880 293317 X 5661250 6701074 5661250 6701074 5750130 6994391 972741 51434 15649 0 X 0 0 0 X 1430247 3116759 3282773 2635718 3718875 14184372 1430247 3116759 3282773 2635718 3718875 14184372 711726 13472646 4007 393 837 41330 127148 173715 952 15439 37328 53719 14411806 0.93480 0.92200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 952. 2022 AMOUNT: $ 15,439. 2023 AMOUNT: $ 37,328. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1490749 299012 1191737 98462 23946 74516 1266253 LEASE LIABILITY 179594 179594 1 DIRECT SERVICE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE 4294 183074 70313 FMV CLOTHING, HYGIENE KITS, BEDDING, AND OTHER HOUSEHOLD ITEMS. PART I, LINE 2: ROSE 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. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C A 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 15A THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR WITH COMPARATIVE COMPENSATION DATA FROM OUTSIDE SOURCES. ALL EXECUTIVE COMMITTEE MEMBERS APPROVE REVIEW AND COMPENSATION. EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND COMPENSATION INCREASES FOR ALL DEPARTMENT DIRECTORS. DEPARTMENT DIRECTORS AND MANAGERS CONDUCT ANNUAL REVIEWS FOR THEIR TEAMS. DEPARTMENT DIRECTORS PROVIDE INPUT ON ANNUAL COMPENSATION INCREASES AND EXECUTIVE DIRECTOR HAS FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL FINANCIAL DOCUMENTS INCLUDING THE FORM 990 AND ANNUAL PROFIT AND LOSS STATEMENTS ARE AVAILABLE ON OUR WEBSITE. GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.