Rose Haven Cic
- Assets
- $5.1m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Portland, OR
- Founding
- 02/2007
- Data as of
- 12/2022
- EIN
- 20-5922682
Organization Overview
Rose Haven Cic is located in Portland, OR. The organization was established in 2007. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Rose Haven Cic employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rose Haven Cic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Rose Haven Cic generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 36.6% each year . All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 17.9% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SERVING FOR TWO FULL YEARS OUTSIDE DURING THE PANDEMIC, IN 2022 ROSE HAVEN MOVED TO A NEW LOCATION THAT TRIPLED OUR FOOTPRINT AND BROUGHT GUESTS BACK INDOORS. THIS RELOCATION MARKED A LONG-ENVISIONED MOVE TO A LARGER FACILITY TO ACCOMODATE THE BREADTH OF DAYTIME SERVICES NEEDED TO SUPPORT A RAPIDLY GROWING DEMOGRAPHIC OF WOMEN, CHILDREN, AND MARGINALIZED GENDERS EXPERIENCING HOMELESSNESS AND POVERTY. ROSE HAVEN SUPPORTED 3,027 PEOPLE (INCLUDING A RECORD 808 CHILDREN), WHO COLLECTIVELY VISITED 22,060 TIMES. WE MET BASIC NEEDS (39,670 MEALS; 2,994 SHOWERS; 18,265 BUS TICKETS; 7,864 HYGIENE SUPPLIES; 8,250 EMERGENCY OUTFITS) AND ASSISTED WITH LONG TERM SUPPORT (2,225 ADVOCACY AND REFERRAL APPOINTMENTS; 2,027 NURSING VISITS; 601 CLASSES; 309 COMPUTER LAB SESSIONS) TO HELP EMPOWER GUESTS FOR A BETTER FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Kelly President | OfficerTrustee | 2 | $0 |
Maryann Schwab Vice President | OfficerTrustee | 2 | $0 |
Sharron Garogosky Secretary | OfficerTrustee | 2 | $0 |
Mary Constantino Treasurer | OfficerTrustee | 2 | $0 |
Cody Jane Baker Member | Trustee | 2 | $0 |
Sr Kathleen Hecht Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,904 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,265,869 |
| Noncash contributions included in lines 1a–1f | $1,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,282,773 |
| Total Program Service Revenue | $0 |
| Investment income | $837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,299,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $149,816 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,963 |
| Compensation of current officers, directors, key employees. | $30,240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $740,949 |
| Pension plan accruals and contributions | $18,648 |
| Other employee benefits | $43,622 |
| Payroll taxes | $74,637 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,976 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,858 |
| Advertising and promotion | $12,557 |
| Office expenses | $47,263 |
| Information technology | $12,435 |
| Royalties | $0 |
| Occupancy | $221,446 |
| Travel | $1,780 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,013 |
| Insurance | $6,229 |
| All other expenses | $0 |
| Total functional expenses | $1,692,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,959,768 |
| Savings and temporary cash investments | $1,286,807 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,305 |
| Net Land, buildings, and equipment | $1,461,364 |
| Investments—publicly traded securities | $400,525 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,143,769 |
| Accounts payable and accrued expenses | $25,743 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,743 |
| Net assets without donor restrictions | $5,118,026 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,143,769 |