2020-10-30T13:27:28-05:00 2019-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2019-01-01 205922682 ROSE HAVEN CIC ROSE 5032486364 PO BOX 10405 PORTLAND OR 97296 KATIE O'BRIEN EXECUTIVE DIRECTOR 5032486364 2020-10-30 YEE LEE MCGEE P01294356 5032222515 96.95.137.101 2020-10-30 11:22:37 PD P 4295D168A41B31BFBEF85863F8DA513F640F7449 B768AEA682CEB395DCB8C723BAA3E13564BE5B5E 2019 2021-01-29 14:40:06Z KATIE O'BRIEN PO BOX 10405 PORTLAND OR 97296 953264 0 X WWW.ROSEHAVEN.ORG X 2006 OR TO FACILITATE POSITIVE CHANGES IN THE LIVES OF WOMEN AND CHILDREN EXPERIENCING TRAUMA, ABUSE AND HOMELESSNESS. 10 10 15 895 0 0 822528 939040 0 0 4256 10862 -1033 -2785 825751 947117 46254 56054 0 0 457945 582552 36743 26123 166599 199002 212264 739944 876993 85807 70124 1011617 1091195 6288 0 1005329 1091195 X ROSE HAVEN SERVES WOMEN AND CHILDREN EXPERIENCING THE TRAUMA OF ABUSE, LOSS OF HOME, AND OTHER DISRUPTIVE LIFE CHALLENGES. ROSE HAVEN'S MISSION IS TO MAINTAIN A SAFE, RESPECTFUL COMMUNITY WHILE PROVIDING OUR GUESTS WITH SUPPORT AND SERVICES TO ASSIST THEM IN REGAINING STABILITY IN THEIR LIVES. 0 0 611778 56054 DIRECT SERVICES - ROSE HAVEN PROVIDED DAYTIME SERVICES TO 3,534 WOMEN AND CHILDREN IN 2019, WHO COLLECTIVELY VISITED 22,677 TIMES FOR SAFETY, SERVICES AND SUPPORT. WE FIRST MET BASIC NEED (22,712 NUTRITIOUS MEALS; 7,166 SHOPPING VISITS; 5,889 HYGIENE KITS; 2,100 SHOWERS, 10,880 DIAPERS; 4,870 BUS TICKETS), AND THEN ASSISTED GUESTS WITH LONG-TERM IMPROVEMENTS (5,993 ADVOCACY APPOINTMENTS, 3,786 EDUCATIONAL PROGRAM PARTICIPANTS; 435 MEDICAL APPOINTMENTS) TO HELP EMPOWER WOMEN IN CREATING A BETTER FUTURE. 611778 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OR X X KATIE O'BRIEN 5032486364 PO BOX 10405 PORTLAND OR 97296 REBEKAH ALBERT EXECUTIVE DIRECTOR (THRU SEPT. 2019) 40.00 X 113215 0 3174 KATIE O'BRIEN INTERIM EXECUTIVE DIRECTOR (EFF. SEPT. 2019) 40.00 X 77468 0 0 JOANNA HERRMANN MEMBER 2.00 X 0 0 0 PAMELA KILMURRAY MEMBER 2.00 X 0 0 0 JANET NERON MEMBER 2.00 X 0 0 0 SCOTT NICHOLS 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 KATHY KELLY PRESIDENT 2.00 X X 0 0 0 MARYANN SCHWAB VICE PRESIDENT 2.00 X X 0 0 0 MARY COSTANTINO TREASURER 2.00 X X 0 0 0 DANA HOGAN SECRETARY 2.00 X X 0 0 0 190683 0 3174 1 0 0 0 0 939040 6147 939040 10862 10862 3362 6147 -2785 -2785 947117 0 0 8077 56054 56054 142512 71259 29096 42157 362713 316348 46365 34710 34710 42617 33983 2301 6333 3420 3420 14682 14682 26123 26123 2235 2235 10538 62 374 10102 21387 7390 8238 5759 4626 4626 59098 49416 8301 1381 2963 2292 671 11339 11339 3947 3552 395 ANNUAL SUPPORT EXPENSE 28379 28379 COMMUNITY OUTREACH 26123 26123 STAFF/VOLUNT. TRAINING 20018 5963 14055 OTHER EXPENSES 3509 3509 876993 611778 98616 166599 266051 318907 382234 44 0 6820 10943 109182 49443 62487 59739 218887 676215 100485 1011617 1091195 6288 0 6288 0 X 1005329 1091195 1005329 1091195 1011617 1091195 70124 15742 0 X 0 0 0 X 504409 570699 719195 822528 939040 3555871 504409 570699 719195 822528 939040 3555871 104268 3451603 25400 17501 13285 4256 10862 71304 6957 6957 3634132 9479 0.94980 0.90470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME 6957 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84375 29620 54755 24387 19823 4564 420 420 59739 INSTITUTIONAL INVESTORS INCOME FUND (IIIF) 100485 F 100485 X X 1 KATIE O'BRIEN 3805 SW 93RD AVENUE PORTLAND OR 97225 GRANT WRITING AND OTHER FUNDRAISING EFFORTS. 0 0 26123 0 26123 OR SCHEDULE G, PART I, LINE 2B, COLUMN (V) KATIE O'BRIEN PERFORMS SERVICES SUCH AS GRANT WRITING AND OTHER DEVELOPMENT EFFORTS. 1 DIRECT SERVICE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE 3534 49973 6081 FMV CLOTHING, HYGIENE KITS, BEDDING, AND OTHER HOUSEHOLD ITEMS. PART I, LINE 2: ROSE 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. 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 BOARD PRESIDENT AND EXECUTIVE COMMITTEE CONDUCT AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR. ALL EC 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 19 ALL FINANCIAL DOCUMENTS INCLUDING 990, ANNUAL PROFIT AND LOSS STATEMENTS ARE AVAILABE ON OUR WEBSITE. GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.