BETA

ROSE HAVEN CIC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROSE HAVEN CIC (EIN 20-5922682)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-18
IRS object ID
202102919349301500
Schema version
2020v4.1
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)
Return2021-10-18T11:28:14-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-10-18SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHLEENPersonFirstNm
Person LastOBRIENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEE LEE MCGEEPreparerPersonNm
PTINP01294356PTIN
Phone5032222515PhoneNum
Preparation2021-10-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,434,254GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers575TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$939,040PYContributionsGrantsAmt
CY Contributions Grants$1,430,247CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,862PYInvestmentIncomeAmt
CY Investment Income$4,007CYInvestmentIncomeAmt
PY Other Revenue-$2,785PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$947,117PYTotalRevenueAmt
CY Total Revenue$1,434,254CYTotalRevenueAmt
PY Grants And Similar Paid$56,054PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$116,556CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$582,552PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$654,637CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$26,123PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$138,432CYTotalFundraisingExpenseAmt
PY Other Expenses$212,264PYOtherExpensesAmt
CY Other Expenses$169,378CYOtherExpensesAmt
PY Total Expenses$876,993PYTotalExpensesAmt
CY Total Expenses$940,571CYTotalExpensesAmt
PY Revenues Less Expenses$70,124PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$493,683CYRevenuesLessExpensesAmt
Total Assets BOY$1,091,195TotalAssetsBOYAmt
Total Assets EOY$1,737,954TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$111,112TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,091,195NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,626,842NetAssetsOrFundBalancesEOYAmt
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$720,669ExpenseAmt
Grant$116,556GrantAmt
DescROSE HAVEN CONTINUED TO PROVIDE DAYTIME SERVICE THROUGH THE PANDEMIC. WE SUPPORTED 2,477 WOMEN AND CHILDREN IN 2020 WHO COLLECTIVELY VISITED 22,677 TIMES FOR SAFETY, SERVICES AND SUPPORT. WE FIRST MET BASIC NEED (21,647 NUTRITIOUS MEALS; 6,222 SHOPPING VISITS; 5,443 HYGIENE KITS; 4,116 SHOWERS AND BATHROOM VISITS, 901 DIAPERS; 10,825 BUS TICKETS), AND THEN ASSISTED GUESTS WITH LONG-TERM SUPPORT (2,108 ADVOCACY APPOINTMENTS, 1,091 HEALTH AND WELLNESS ACTIVITIES) TO HELP EMPOWER WOMEN AND CHILDREN IN CREATING A BETTER FUTURE.Desc
Total Program Service Expenses$720,669TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
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
Employee16EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHY KELLY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARYANN SCHWAB
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DANA HOGAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARY CONSANTINO
TREASURER2.00Yes (X)Yes (X)$0$0$0
SHARRON GARGOSKY
MEMBER2.00Yes (X)$0$0$0
JOANNA HERMANN
MEMBER2.00Yes (X)$0$0$0
PETER IRVING
MEMBER2.00Yes (X)$0$0$0
JANET NERON
MEMBER2.00Yes (X)$0$0$0
SCOTT NICHOLS
MEMBER2.00Yes (X)$0$0$0
HAYDEN THOMAS
MEMBER2.00Yes (X)$0$0$0
LAUREN WILKINS
MEMBER2.00Yes (X)$0$0$0
KATHLEEN O'BRIEN
EXECUTIVE DIRECTOR40.00Yes (X)$103,547$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,547TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$1,430,247AllOtherContributionsAmt
Total Contributions$1,430,247TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,007TotalRevenueColumnAmt
Exclusion$4,007ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,434,254TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,007ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$116,556TotalAmt
Program Services$116,556ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,547TotalAmt
Program Services$51,773ProgramServicesAmt
Management And General$25,887ManagementAndGeneralAmt
Fundraising$25,887FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$463,077TotalAmt
Program Services$394,686ProgramServicesAmt
Fundraising$68,391FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,661TotalAmt
Program Services$35,125ProgramServicesAmt
Management And General$770ManagementAndGeneralAmt
Fundraising$766FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,352TotalAmt
Program Services$40,948ProgramServicesAmt
Management And General$2,773ManagementAndGeneralAmt
Fundraising$7,631FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,653TotalAmt
Management And General$15,653ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,391TotalAmt
Management And General$2,391ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,981TotalAmt
Program Services$51ProgramServicesAmt
Management And General$308ManagementAndGeneralAmt
Fundraising$3,622FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,907TotalAmt
Program Services$11,176ProgramServicesAmt
Management And General$7,729ManagementAndGeneralAmt
Fundraising$13,002FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,996TotalAmt
Program Services$4,996ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,795TotalAmt
Program Services$56,134ProgramServicesAmt
Management And General$6,898ManagementAndGeneralAmt
Fundraising$1,763FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,991TotalAmt
Program Services$1,988ProgramServicesAmt
Management And General$1,003ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,194TotalAmt
Management And General$11,194ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,981TotalAmt
Program Services$3,583ProgramServicesAmt
Management And General$398ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ANNUAL SUPPORT EXPENSE$17,370$17,370
STAFF/VOLUNT. TRAINING$9,147$3,653$5,494
OTHER EXPENSES$972$972

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$940,571TotalAmt
Program Services$720,669ProgramServicesAmt
Management And General$81,470ManagementAndGeneralAmt
Fundraising$138,432FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$318,907BOYAmt
EOY$435,854EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$382,234BOYAmt
EOY$685,008EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,943BOYAmt
EOY$2,720EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$115,061LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,637LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,739BOYAmt
EOY$54,424EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$218,887BOYAmt
EOY$459,379EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$100,485BOYAmt
EOY$100,569EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,091,195BOYAmt
EOY$1,737,954EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$4,412EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$106,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$111,112EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,091,195BOYAmt
EOY$1,626,842EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,091,195BOYAmt
EOY$1,626,842EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,091,195BOYAmt
EOY$1,737,954EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$493,683ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41,964NetUnrlzdGainsLossesInvstAmt
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$570,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$719,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$822,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$939,040CurrentTaxYearMinus1YearAmt
Current Tax Year$1,430,247CurrentTaxYearAmt
Total$4,481,709TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$570,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$719,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$822,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$939,040CurrentTaxYearMinus1YearAmt
Current Tax Year$1,430,247CurrentTaxYearAmt
Total$4,481,709TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$60,956SubstantialContributorsTotAmt
Public Support Total170$4,420,753PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,862CurrentTaxYearMinus1YearAmt
Current Tax Year$4,007CurrentTaxYearAmt
Total$49,911TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,957CurrentTaxYearMinus4YearsAmt
Total$6,957TotalAmt
FieldValueIRS element (for citing)
Total Support$4,538,577TotalSupportAmt
Gross Receipts Rltd Activities$9,479GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97400PublicSupportCY170Pct
Public Support PY1700.94980PublicSupportPY170Pct
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 6957ExplanationTxt

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$84,375OtherCostOrOtherBasisAmt
Depreciation$38,920DepreciationAmt
Book Value$45,455BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,266OtherCostOrOtherBasisAmt
Depreciation$21,717DepreciationAmt
Book Value$8,549BookValueAmt

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$54,424TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINSTITUTIONAL INVESTORS INCOME FUND (IIIF)Desc
Book Value$100,569BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$100,569TotalBookValueSecuritiesAmt

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
Recipient2477RecipientCnt
Cash Grant$107,185CashGrantAmt
Non Cash Assistance$9,371NonCashAssistanceAmt
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 WOMEN AND CHILDREN 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4ON DECEMBER 17, 2020 ROSE HAVEN'S BOARD OF DIRECTORS UNANIMOUSLY APPROVED AMENDED BYLAWS. WHILE THERE ARE NO SIGNIFICANT CHANGES TO THE PURPOSE AND FUNCTION OF THE AGENCY, IT UPDATED AGENCY BYLAWS THAT HAD BEEN DEVELOPED 14 YEARS EARLIER. THE CHANGES INCLUDE: ADDING A SECTION NOTING OUR COMMITMENT TO DIVERSITY, EQUITY AND INCLUSION; CLARIFYING THE MAXIMUM NUMBER OF BOARD MEMBERS; CLARIFYING BOARD TERMS; UPDATING THE REGULAR MEETING SCHEDULE; UPDATING THE STANDING COMMITTEE DESCRIPTIONS/TERMS; ADDING AND DEFINING ROLE OF A NEW FINANCE COMMITTEE; AND CLARIFYING OFFICER POSITIONS DESCRIPTIONS.
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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