ROSE HAVEN CIC
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Cite this
Plain text ROSE HAVEN CIC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/rose-haven-cic-205922682. Retrieved 2026-11-05.
APA furp.org. (n.d.). ROSE HAVEN CIC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 5, 2026, from https://furp.org/org/rose-haven-cic-205922682
MLA “ROSE HAVEN CIC.” furp.org, tax years 2011–2024, https://furp.org/org/rose-haven-cic-205922682. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.8M · expenses $2.8M · assets $7.0M
- EIN
- 20-5922682
- Address
- 1740 NW GLISAN ST, PORTLAND, OR 97209-2225
- Website
- WWW.ROSEHAVEN.ORG
- NTEE code
- L41 Homeless Shelters (Housing and Shelter) published (IRS Business Master File)
- FURP topic
- abuse: child · domestic violence · women: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2007 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kathleen O'Brien | EXECUTIVE DIRECTOR | 2020-2024 | $137,500 | $594,066 | 1 |
| Rebekah Albert (former) | EXECUTIVE DIRECTOR (THRU SEPT. 2019) | 2019 | $116,389 | $116,389 | 1 |
| Katie O'Brien Interim (former) | EXECUTIVE DIRECTOR (EFF. SEPT. 2019) | 2019 | $77,468 | $77,468 | 1 |
Officers and directors, no compensation reported
33 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Scott Nichols | PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Joanna Herrmann | VICE PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Robin Bowerfind | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Rachel Mardock | TREASURER | 2024 | 2 | $0 reported | 1 |
| Dr Mary Constantino | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Sr Kathleen Hecht | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Cara Liu | MEMBER | 2024 | 2 | $0 reported | 1 |
| Mike Maloney | MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Alisa Peck | MEMBER | 2024 | 2 | $0 reported | 1 |
| Angela Querfeld | MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Maryann Schwab | MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Hayden Thomas | MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Lauren Wilkins | MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Rachael Mardock (former) | TREASURER | 2023 | 2 | $0 reported | 1 |
| Carol Wilder (former) | MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Kathy Kelly (former) | PRESIDENT | 2019-2022 | 2 | $0 reported | 1 |
| Sharron Garogosky (former) | SECRETARY | 2022 | 2 | $0 reported | 1 |
| Cody Jane Baker (former) | MEMBER | 2022 | 2 | $0 reported | 1 |
| Dana Hogan (former) | SECRETARY | 2019-2021 | 2 | $0 reported | 1 |
| Mary Consantino (former) | TREASURER | 2020-2021 | 2 | $0 reported | 1 |
| Sharron Gargosky (former) | MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Joanna Hermann (former) | MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Peter Irving (former) | MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Janet Neron (former) | MEMBER | 2019-2020 | 2 | $0 reported | 1 |
| Pamela Kilmurray (former) | MEMBER | 2019 | 2 | $0 reported | 1 |
| Mary Costantino (former) | TREASURER | 2019 | 2 | $0 reported | 1 |
| Carol Gabrielli (former) | Dev Committee | 2011 | 1 | $0 reported | 1 |
| Christine Hock (former) | Secretary | 2011 | 1 | $0 reported | 1 |
| Hillary Sasse (former) | Dev Committee | 2011 | 1 | $0 reported | 1 |
| Cathleen Boerboom (former) | Founder | 2011 | 45 | $0 reported | 1 |
| John Langslet (former) | Treasurer | 2011 | 1 | $0 reported | 1 |
| Jannine James (former) | Vice President | 2011 | 10 | $0 reported | 1 |
| Barbara Wiest (former) | President | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $138K · 37 employees · 1,304 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN O'BRIEN | EXECUTIVE DIRECTOR | 40 | $133,375 | $0 | $4,125 | $137,500 | 1 |
| SCOTT NICHOLS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA HERRMANN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BOWERFIND | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL MARDOCK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARY CONSTANTINO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SR KATHLEEN HECHT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARA LIU | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MALONEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISA PECK | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA QUERFELD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN SCHWAB | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYDEN THOMAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN WILKINS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $129K · 30 employees · 1,071 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN O'BRIEN | EXECUTIVE DIRECTOR | 40 | $125,471 | $0 | $3,881 | $129,352 | 1 |
| SCOTT NICHOLS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA HERRMANN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BOWERFIND | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL MARDOCK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY CONSTANTINO | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HECHT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MALONEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGELA QUERFELD | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN SCHWAB | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYDEN THOMAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL WILDER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN WILKINS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $121K · 30 employees · 705 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN O'BRIEN | EXECUTIVE DIRECTOR | 40 | $117,440 | $0 | $3,523 | $120,963 | 1 |
| KATHY KELLY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN SCHWAB | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARRON GAROGOSKY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY CONSTANTINO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CODY JANE BAKER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SR KATHLEEN HECHT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA HERRMANN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NICHOLS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MALONEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYDEN THOMAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL WILDER | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN WILKINS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $103K · 20 employees · 602 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN O'BRIEN | EXECUTIVE DIRECTOR | 40 | $102,704 | $0 | $0 | $102,704 | 1 |
| KATHY KELLY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN SCHWAB | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA HOGAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY CONSANTINO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARRON GARGOSKY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA HERMANN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER IRVING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NICHOLS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYDEN THOMAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN WILKINS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $104K · 16 employees · 575 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN O'BRIEN | EXECUTIVE DIRECTOR | 40 | $103,547 | $0 | $0 | $103,547 | 1 |
| KATHY KELLY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN SCHWAB | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA HOGAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY CONSANTINO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARRON GARGOSKY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNA HERMANN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER IRVING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET NERON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NICHOLS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYDEN THOMAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN WILKINS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $194K · 15 employees · 895 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBEKAH ALBERT | EXECUTIVE DIRECTOR (THRU SEPT. 2019) | 40 | $113,215 | $0 | $3,174 | $116,389 | 1 |
| KATIE O'BRIEN INTERIM | EXECUTIVE DIRECTOR (EFF. SEPT. 2019) | 40 | $77,468 | $0 | $0 | $77,468 | 1 |
| JOANNA HERRMANN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA KILMURRAY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANET NERON | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT NICHOLS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HAYDEN THOMAS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN WILKINS | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY KELLY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN SCHWAB | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY COSTANTINO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANA HOGAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · none paid · 3 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL GABRIELLI | Dev Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE HOCK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| HILLARY SASSE | Dev Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHLEEN BOERBOOM | Founder | 45 | $0 | $0 | $0 | $0 | 1 |
| JOHN LANGSLET | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JANNINE JAMES | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WIEST | President | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,817,973 | $2,845,232 | $6,994,391 | $6,701,074 | $3,718,875 | $0 | $137,500 | 37 | 1,304 |
| 2023 · Form 990 | ||||||||
| $2,714,376 | $2,218,239 | $5,750,130 | $5,661,250 | $2,635,718 | $0 | $129,352 | 30 | 1,071 |
| 2022 · Form 990 | ||||||||
| $3,299,049 | $1,692,018 | $5,143,769 | $5,118,026 | $3,282,773 | $0 | $120,963 | 30 | 705 |
| 2021 · Form 990 | ||||||||
| $3,118,104 | $1,189,011 | $3,635,133 | $3,598,893 | $3,116,759 | $0 | $102,704 | 20 | 602 |
| 2020 · Form 990 | ||||||||
| $1,434,254 | $940,571 | $1,737,954 | $1,626,842 | $1,430,247 | $0 | $103,547 | 16 | 575 |
| 2019 · Form 990 | ||||||||
| $947,117 | $876,993 | $1,091,195 | $1,091,195 | $939,040 | $0 | $142,512 | 15 | 895 |
| 2011 · Form 990 | ||||||||
| $205,706 | $244,877 | $313,332 | $313,332 | $164,518 | $0 | $0 | 3 | 210 |
Funders of this organization
86 grantors reported grants to this organization, $6,217,585 in all, tax years 2010 to 2025; the 25 largest shown (all 86). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2017, 2019-2024 | 10 | $1,215,253 | 2024 | $99,300 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $531,868 | 2025 | $80,242 | show |
| OREGON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2018, 2020-2024 | 10 | $454,687 | 2024 | $101,131 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $391,344 | 2024 | $87,000 | show |
| OCF JOSEPH E WESTON PUBLIC FOUNDATION | Public charity | Exact | 2014-2024 | 11 | $368,300 | 2024 | $53,000 | show |
| PROVIDENCE HEALTH & SERVICES OREGON | Public charity | Exact | 2023-2024 | 2 | $220,000 | 2024 | $20,000 | show |
| RESER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ROSE HAVEN CIC” | 2016-2021, 2023-2024 | 8 | $192,000 | 2024 | $40,000 | show |
| WILKENS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ROSE HAVEN CIC” | 2022-2024 | 3 | $184,384 | 2024 | $62,374 | show |
| HILLMAN FAMILY FOUNDATIONS | Private foundation | Fuzzy filed as “ROSE HAVEN CIC” | 2021-2022, 2024 | 3 | $165,000 | 2024 | $15,000 | show |
| THRIVE CAUSEMETICS FOUNDATION | Private foundation | Fuzzy filed as “ROSE HAVEN CIC” | 2024 | 1 | $154,208 | 2024 | $154,208 | show |
| PROVIDENCE PLAN PARTNERS | Public charity | Exact | 2019-2020, 2022-2024 | 5 | $142,000 | 2024 | $40,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2020-2021, 2023 | 5 | $132,062 | 2023 | $17,419 | show |
| B P LESTER & REGINA JOHN FOUNDATION | Private foundation | Fuzzy filed as “ROSE HAVEN CIC” | 2022, 2025 | 2 | $125,000 | 2025 | $50,000 | show |
| MARIE LAMFROM CHARITABLE FOUNDATION 091898 | Private foundation | Fuzzy filed as “ROSE HAVEN CIC” | 2021, 2024 | 2 | $125,000 | 2024 | $100,000 | show |
| UNITED WAY OF THE COLUMBIA- WILLAMETTE | Public charity | Exact | 2020, 2023-2024 | 3 | $121,708 | 2024 | $52,876 | show |
| BOSTON FOUNDATION INC | DAF sponsor | Exact | 2018-2024 | 8 | $118,000 | 2024 | $10,000 | show |
| INDEPENDENT CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2022 | 2 | $100,000 | 2022 | $50,000 | show |
| NINETY-NINE GIRLFRIENDS | Public charity | Exact | 2019-2020 | 2 | $100,000 | 2020 | $12,575 | show |
| ONPOINT COMMUNITY CREDIT UNION | Public charity | Exact | 2021, 2023-2025 | 4 | $87,500 | 2025 | $10,000 | show |
| WINDERMERE FOUNDATION | Public charity | Exact | 2018-2022 | 5 | $84,000 | 2022 | $25,000 | show |
| LEGACY HEALTH | Public charity | Exact | 2016, 2018-2019, 2023-2024 | 5 | $75,000 | 2024 | $25,000 | show |
| ENDOWMENT FUND OF ZION LUTHERAN CHURCH OF PORTLAND OREGON | Public charity | Exact | 2017-2021, 2023-2024 | 7 | $68,000 | 2024 | $20,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2016, 2022, 2024 | 3 | $65,000 | 2024 | $20,000 | show |
| COLLINS FOUNDATION | Private foundation | Fuzzy filed as “ROSE HAVEN CIC” | 2018-2021 | 4 | $61,000 | 2021 | $1,000 | show |
| DENNIS R WASHINGTON FOUNDATION INC | Private foundation | Fuzzy filed as “ROSE HAVEN CIC” | 2022-2024 | 3 | $60,000 | 2024 | $20,000 | show |
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| CROSS ROADS HOUSE INC | NH | L41 | $4,743,354 | $3,786,531 | Past Executive Director | $135,285 | Same NTEE code L41, revenue within 2x |
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| HOUSE OF REFUGE SUNNYSLOPE INC | AZ | L41 | $2,297,364 | $2,295,282 | Director | $0 | Same NTEE code L41, revenue within 2x |
| OAK CITY CARES INC | NC | L41 | $2,047,735 | $2,379,009 | EXECUTIVE DI | $139,608 | Same NTEE code L41, revenue within 2x |
| ABBY KELLEY FOSTER HOUSE INC | MA | L41 | $3,061,629 | $3,607,116 | EXECUTIVE DIRECTOR | $174,913 | Same NTEE code L41, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,845,232 spent · pay $1,875,071 · grants $253,387 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,426,216 | $1,040,047 | $67,635 | $318,534 | 50.1% | |
| Occupancy | $330,008 | $276,481 | $17,853 | $35,674 | 11.6% | |
| Grants to US individuals | $253,387 | $253,387 | - | - | 8.9% | |
| Payroll taxes | $143,228 | $102,177 | $8,625 | $32,426 | 5.0% | |
| Other employee benefits | $139,461 | $93,439 | $19,524 | $26,498 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $137,500 | $68,750 | $34,375 | $34,375 | 4.8% | |
| Depreciation and depletion | $115,202 | $96,769 | $5,761 | $12,672 | 4.0% | |
| Other (as described) | STAFF/VOL. TRAINING | $52,593 | $37,990 | $10,637 | $3,966 | 1.8% |
| Advertising and promotion | $51,545 | - | - | $51,545 | 1.8% | |
| Office expenses | $44,591 | $3,615 | $15,158 | $25,818 | 1.6% | |
| Fees: other services | $38,949 | $34,699 | $1,354 | $2,896 | 1.4% | |
| Fees: accounting | $37,571 | - | $37,571 | - | 1.3% | |
| Pension plan contributions | $28,666 | $20,537 | $1,699 | $6,430 | 1.0% | |
| Other (as described) | ANNUAL SUPPORT EXPENSE | $19,058 | - | - | $19,058 | 0.7% |
| Fees: investment management | $7,452 | - | $7,452 | - | 0.3% | |
| Information technology | $7,194 | - | $825 | $6,369 | 0.3% | |
| Other (as described) | OTHER EXPENSES | $4,601 | - | $4,601 | - | 0.2% |
| Insurance | $4,047 | $3,390 | $219 | $438 | 0.1% | |
| Travel | $3,963 | $2,472 | $1,172 | $319 | 0.1% | |
| Total | $2,845,232 | 100% |
2023 · Form 990 · $2,218,239 spent · pay $1,339,167 · grants $217,845 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $981,168 | $803,590 | $22,371 | $155,207 | 44.2% | |
| Occupancy | $240,612 | $144,367 | $24,061 | $72,184 | 10.8% | |
| Grants to US individuals | $217,845 | $217,845 | - | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $129,352 | $43,980 | $42,686 | $42,686 | 5.8% | |
| Depreciation and depletion | $111,803 | $67,082 | $11,180 | $33,541 | 5.0% | |
| Payroll taxes | $107,861 | $75,503 | $5,393 | $26,965 | 4.9% | |
| Other employee benefits | $96,226 | $67,358 | $4,812 | $24,056 | 4.3% | |
| Fees: other services | $66,012 | $2,658 | $62,405 | $949 | 3.0% | |
| Other (as described) | ANNUAL SUPPORT EXPENSE | $55,364 | - | - | $55,364 | 2.5% |
| Other (as described) | STAFF/VOL. TRAINING | $52,996 | - | $52,996 | - | 2.4% |
| Office expenses | $40,376 | $12,118 | $5,802 | $22,456 | 1.8% | |
| Information technology | $28,779 | - | $8,323 | $20,456 | 1.3% | |
| Other (as described) | OTHER EXPENSES | $25,404 | - | $25,404 | - | 1.1% |
| Pension plan contributions | $24,560 | $17,192 | $1,228 | $6,140 | 1.1% | |
| Fees: accounting | $16,179 | - | $16,179 | - | 0.7% | |
| Advertising and promotion | $12,608 | - | $12,608 | - | 0.6% | |
| Insurance | $8,052 | $4,831 | $805 | $2,416 | 0.4% | |
| Travel | $3,042 | - | $3,042 | - | 0.1% | |
| Total | $2,218,239 | 100% |
2022 · Form 990 · $1,692,018 spent · pay $998,819 · grants $149,816 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $740,949 | $575,419 | $13,712 | $151,818 | 43.8% | |
| Occupancy | $221,446 | $166,084 | $27,681 | $27,681 | 13.1% | |
| Grants to US individuals | $149,816 | $149,816 | - | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $120,963 | $60,482 | $30,240 | $30,241 | 7.1% | |
| Depreciation and depletion | $113,013 | - | $113,013 | - | 6.7% | |
| Payroll taxes | $74,637 | $59,516 | $4,030 | $11,091 | 4.4% | |
| Other (as described) | ANNUAL SUPPORT EXPENSE | $57,267 | - | - | $57,267 | 3.4% |
| Office expenses | $47,263 | $26,822 | $4,361 | $16,080 | 2.8% | |
| Other employee benefits | $43,622 | $41,796 | $913 | $913 | 2.6% | |
| Other (as described) | STAFF/VOLUNT. TRAINING | $27,865 | $25,749 | $1,195 | $921 | 1.6% |
| Fees: other services | $21,858 | $17,760 | $3,277 | $821 | 1.3% | |
| Pension plan contributions | $18,648 | $18,648 | - | - | 1.1% | |
| Fees: accounting | $15,976 | - | $15,976 | - | 0.9% | |
| Advertising and promotion | $12,557 | $2,229 | $299 | $10,029 | 0.7% | |
| Information technology | $12,435 | - | - | $12,435 | 0.7% | |
| Insurance | $6,229 | $4,670 | $780 | $779 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $5,694 | - | $5,694 | - | 0.3% |
| Travel | $1,780 | $1,114 | $480 | $186 | 0.1% | |
| Total | $1,692,018 | 100% |
2021 · Form 990 · $1,189,011 spent · pay $737,384 · grants $100,306 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $518,796 | $406,156 | - | $112,640 | 43.6% | |
| Occupancy | $198,076 | $168,365 | $19,807 | $9,904 | 16.7% | |
| Pay: officers, directors, trustees, key employees | $102,704 | $51,352 | $25,676 | $25,676 | 8.6% | |
| Grants to US individuals | $100,306 | $100,306 | - | - | 8.4% | |
| Payroll taxes | $67,515 | $53,836 | $3,646 | $10,033 | 5.7% | |
| Other employee benefits | $38,309 | $36,708 | $801 | $800 | 3.2% | |
| Office expenses | $28,915 | $12,588 | $2,074 | $14,253 | 2.4% | |
| Other (as described) | ANNUAL SUPPORT EXPENSE | $26,817 | - | - | $26,817 | 2.3% |
| Fees: professional fundraisers | $21,995 | - | - | $21,995 | 1.8% | |
| Depreciation and depletion | $17,976 | - | $17,976 | - | 1.5% | |
| Fees: accounting | $15,882 | - | $15,882 | - | 1.3% | |
| Advertising and promotion | $13,366 | $3,897 | - | $9,469 | 1.1% | |
| Information technology | $10,658 | - | - | $10,658 | 0.9% | |
| Pension plan contributions | $10,060 | $9,640 | $210 | $210 | 0.8% | |
| Other (as described) | STAFF/VOLUNT. TRAINING | $6,735 | $2,819 | $3,815 | $101 | 0.6% |
| Insurance | $4,241 | $3,605 | $424 | $212 | 0.4% | |
| Fees: other services | $3,160 | - | $3,160 | - | 0.3% | |
| Travel | $2,491 | $2,153 | $338 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $1,009 | - | $1,009 | - | 0.1% |
| Total | $1,189,011 | 100% |
2020 · Form 990 · $940,571 spent · pay $654,637 · grants $116,556 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $463,077 | $394,686 | - | $68,391 | 49.2% | |
| Grants to US individuals | $116,556 | $116,556 | - | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $103,547 | $51,773 | $25,887 | $25,887 | 11.0% | |
| Occupancy | $64,795 | $56,134 | $6,898 | $1,763 | 6.9% | |
| Payroll taxes | $51,352 | $40,948 | $2,773 | $7,631 | 5.5% | |
| Other employee benefits | $36,661 | $35,125 | $770 | $766 | 3.9% | |
| Office expenses | $31,907 | $11,176 | $7,729 | $13,002 | 3.4% | |
| Other (as described) | ANNUAL SUPPORT EXPENSE | $17,370 | - | - | $17,370 | 1.8% |
| Fees: accounting | $15,653 | - | $15,653 | - | 1.7% | |
| Depreciation and depletion | $11,194 | - | $11,194 | - | 1.2% | |
| Other (as described) | STAFF/VOLUNT. TRAINING | $9,147 | $3,653 | $5,494 | - | 1.0% |
| Information technology | $4,996 | $4,996 | - | - | 0.5% | |
| Advertising and promotion | $3,981 | $51 | $308 | $3,622 | 0.4% | |
| Insurance | $3,981 | $3,583 | $398 | - | 0.4% | |
| Travel | $2,991 | $1,988 | $1,003 | - | 0.3% | |
| Fees: other services | $2,391 | - | $2,391 | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $972 | - | $972 | - | 0.1% |
| Total | $940,571 | 100% |
2019 · Form 990 · $876,993 spent · pay $582,552 · grants $56,054 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $362,713 | $316,348 | - | $46,365 | 41.4% | |
| Pay: officers, directors, trustees, key employees | $142,512 | $71,259 | $29,096 | $42,157 | 16.3% | |
| Occupancy | $59,098 | $49,416 | $8,301 | $1,381 | 6.7% | |
| Grants to US individuals | $56,054 | $56,054 | - | - | 6.4% | |
| Payroll taxes | $42,617 | $33,983 | $2,301 | $6,333 | 4.9% | |
| Other employee benefits | $34,710 | $34,710 | - | - | 4.0% | |
| Other (as described) | ANNUAL SUPPORT EXPENSE | $28,379 | - | - | $28,379 | 3.2% |
| Fees: professional fundraisers | $26,123 | - | - | $26,123 | 3.0% | |
| Other (as described) | COMMUNITY OUTREACH | $26,123 | $26,123 | - | - | 3.0% |
| Office expenses | $21,387 | $7,390 | $8,238 | $5,759 | 2.4% | |
| Other (as described) | STAFF/VOLUNT. TRAINING | $20,018 | $5,963 | $14,055 | - | 2.3% |
| Fees: accounting | $14,682 | - | $14,682 | - | 1.7% | |
| Depreciation and depletion | $11,339 | - | $11,339 | - | 1.3% | |
| Advertising and promotion | $10,538 | $62 | $374 | $10,102 | 1.2% | |
| Information technology | $4,626 | $4,626 | - | - | 0.5% | |
| Insurance | $3,947 | $3,552 | $395 | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $3,509 | - | $3,509 | - | 0.4% |
| Fees: legal | $3,420 | - | $3,420 | - | 0.4% | |
| Travel | $2,963 | $2,292 | $671 | - | 0.3% | |
| Fees: other services | $2,235 | - | $2,235 | - | 0.3% | |
| Total | $876,993 | 100% |
2011 · Form 990 · $244,877 spent · pay $91,606 · grants $0 · events $25,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $85,588 | - | $85,588 | - | 35.0% | |
| Other salaries and wages | $76,526 | - | $76,526 | - | 31.3% | |
| Occupancy | $16,095 | - | $16,095 | - | 6.6% | |
| Fees: other services | $14,794 | - | $14,794 | - | 6.0% | |
| Payroll taxes | $8,624 | - | $8,624 | - | 3.5% | |
| All other expenses | $7,785 | $5,759 | $2,026 | - | 3.2% | |
| Other employee benefits | $6,456 | - | $6,456 | - | 2.6% | |
| Other (as described) | Guest Identification Services | $5,176 | $5,176 | - | - | 2.1% |
| Other (as described) | Printing and Publications | $3,648 | - | $3,648 | - | 1.5% |
| Information technology | $3,600 | - | $3,600 | - | 1.5% | |
| Insurance | $3,510 | - | $3,510 | - | 1.4% | |
| Office expenses | $3,378 | - | $3,378 | - | 1.4% | |
| Other (as described) | Guest Rental Assistance | $3,289 | $3,289 | - | - | 1.3% |
| Other (as described) | Guest Hygiene Supplies | $1,863 | $1,863 | - | - | 0.8% |
| Other (as described) | Guest Emergency Medical Assist | $1,852 | $1,852 | - | - | 0.8% |
| Fees: accounting | $1,636 | - | $1,636 | - | 0.7% | |
| Depreciation and depletion | $1,007 | - | $1,007 | - | 0.4% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $25,165 | reported apart | |||
| Total | $244,877 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- ROSE HAVEN OR, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | ROSE HAVEN | OR | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
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