Rose Haven Cic
- Assets
- $3.6m
- Revenue
- $3.1m
- Investments
- $100.6k
- Employees
- 20
- Location
- Portland, OR
- Founding
- 02/2007
- Data as of
- 12/2021
- 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 12/2021, Rose Haven Cic employed 20 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 12/2021, Rose Haven Cic generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.8% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 10.7% per year over the past 7 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
2021
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
ROSE HAVEN CONTINUED TO PROVIDE DAYTIME SERVICE THROUGH THE PANDAMIC. WE SUPPORTED 2,622 WOMEN AND CHILDREN IN 2021 WHO COLLECTIVELY VISITED 17,866 TIMES FOR SAFETY, SERVICES AND SUPPORT. WE FIRST MET BASIC NEED (26,792 NUTRITIOUS MEALS; 9,088 SHOPPING VISITS; 5,526 HYGIENE KITS; 5,964 SHOWERS AND BATHROOM VISITS, 660 DIAPERS; 24,608 BUS TICKETS), AND THEN ASSISTED GUESTS WITH LONG-TERM SUPPORT (1,409 ADVOCACY APPOINTMENTS, 243 HEALTH AND WELLNESS ACTIVITIES) TO HELP EMPOWER WOMEN AND CHILDREN IN CREATING A BETTER FUTURE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen O'brien Executive Director | Officer | 40 | $102,704 |
Dana Hogan Secretary | OfficerTrustee | 2 | $0 |
Maryann Schwab Vice President | OfficerTrustee | 2 | $0 |
Kathy Kelly President | OfficerTrustee | 2 | $0 |
Mary Consantino Treasurer | OfficerTrustee | 2 | $0 |
Sharron Gargosky Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $106,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,010,059 |
| Noncash contributions included in lines 1a–1f | $1,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,116,759 |
| Total Program Service Revenue | $0 |
| Investment income | $393 |
| 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 | $3,118,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $100,306 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,704 |
| Compensation of current officers, directors, key employees. | $25,676 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $518,796 |
| Pension plan accruals and contributions | $10,060 |
| Other employee benefits | $38,309 |
| Payroll taxes | $67,515 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,882 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $21,995 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,160 |
| Advertising and promotion | $13,366 |
| Office expenses | $28,915 |
| Information technology | $10,658 |
| Royalties | $0 |
| Occupancy | $198,076 |
| Travel | $2,491 |
| 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 | $17,976 |
| Insurance | $4,241 |
| All other expenses | $0 |
| Total functional expenses | $1,189,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,367,291 |
| Savings and temporary cash investments | $685,350 |
| 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 | $23,061 |
| Net Land, buildings, and equipment | $970,388 |
| Investments—publicly traded securities | $488,424 |
| Investments—other securities | $100,619 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,635,133 |
| Accounts payable and accrued expenses | $36,240 |
| 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 | $36,240 |
| Net assets without donor restrictions | $3,598,893 |
| 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 | $3,635,133 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rose Haven Cic has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Evans Runyan Family Foundation Portland, OR PURPOSE: PROGRAM SUPPORT. | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |
S V D P Management Inc San Diego, CA | $126,946,951 | $29,252,283 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
Dolores Street Community Services Inc San Francisco, CA | $11,206,108 | $14,606,522 |
American Family Housing Midway City, CA | $30,863,211 | $13,031,401 |
Harbor Interfaith Services Inc San Pedro, CA | $13,082,815 | $12,163,087 |
Good Samaritan Shelter Santa Maria, CA | $20,024,181 | $13,355,686 |
Building Opportunities For Self- Sufficiency Berkeley, CA | $8,821,046 | $11,844,747 |