Totals
- Total revenue
- $2,714,376
- Total expenses
- $2,218,239
- Contributions and grants received
- $2,635,718
- Grants paid
- $217,845
- Program service revenue
- $0
- Investment income
- $41,330
- Other revenue
- $37,328
- Total assets, end of year
- $5,750,130
- Total liabilities, end of year
- $88,880
- Net assets or fund balances, end of year
- $5,661,250
- Program services expenses (Part IX)
- $1,456,524
- Management and general expenses
- $299,295
- Fundraising expenses
- $462,420
- Program service expenses (Part III)
- $1,456,524
Program services were 65.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,635,718
-
1g · Noncash contributions included above
$14,588
-
3 · Investment income
total $41,330 · excluded $41,330
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $37,328 · excluded $37,328
-
11e · Other revenue, total
$37,328
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $217,845 · program services $217,845
-
5 · Compensation of officers, directors and key employees
total $129,352 · program services $43,980 · management and general $42,686 · fundraising $42,686
-
7 · Other salaries and wages
total $981,168 · program services $803,590 · management and general $22,371 · fundraising $155,207
-
8 · Pension plan contributions
total $24,560 · program services $17,192 · management and general $1,228 · fundraising $6,140
-
9 · Other employee benefits
total $96,226 · program services $67,358 · management and general $4,812 · fundraising $24,056
-
10 · Payroll taxes
total $107,861 · program services $75,503 · management and general $5,393 · fundraising $26,965
-
11c · Fees: accounting
total $16,179 · management and general $16,179
-
11g · Fees: other
total $66,012 · program services $2,658 · management and general $62,405 · fundraising $949
-
12 · Advertising and promotion
total $12,608 · management and general $12,608
-
13 · Office expenses
total $40,376 · program services $12,118 · management and general $5,802 · fundraising $22,456
-
14 · Information technology
total $28,779 · management and general $8,323 · fundraising $20,456
-
16 · Occupancy
total $240,612 · program services $144,367 · management and general $24,061 · fundraising $72,184
-
17 · Travel
total $3,042 · management and general $3,042
-
22 · Depreciation, depletion and amortization
total $111,803 · program services $67,082 · management and general $11,180 · fundraising $33,541
-
23 · Insurance
total $8,052 · program services $4,831 · management and general $805 · fundraising $2,416
-
24a · Other expenses: ANNUAL SUPPORT EXPENSE
total $55,364 · fundraising $55,364
-
24b · Other expenses: STAFF/VOL. TRAINING
total $52,996 · management and general $52,996
-
24c · Other expenses: OTHER EXPENSES
total $25,404 · management and general $25,404
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,959,768 · end of year $2,820,511
-
2 · Savings and temporary cash investments
beginning of year $1,286,807 · end of year $299,826
-
9 · Prepaid expenses and deferred charges
beginning of year $35,305 · end of year $30,259
-
10a · Land, buildings and equipment: cost or other basis
$1,687,746
-
10b · Land, buildings and equipment: accumulated depreciation
$292,235
-
10c · Land, buildings and equipment, net
beginning of year $1,461,364 · end of year $1,395,511
-
11 · Investments: publicly traded securities
beginning of year $400,525 · end of year $1,204,023
-
17 · Accounts payable and accrued expenses
beginning of year $25,743 · end of year $88,880
-
27 · Net assets without donor restrictions
beginning of year $5,118,026 · end of year $5,661,250
Mission and programs · 2023
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.
-
ROSE HAVEN SERVES WOMEN, CHILDREN, AND MARGINALIZED GENDERS EXPERIENCING HOMELESSNESS AND POVERTY IN PORTLAND, OREGON. THE CONTINUED INCREASE IN DEMAND FOR DAYTIME SERVICES BROUGHT 4,152 GUESTS TO OUR DOORS, OF WHICH 1,409 WERE BRAND NEW TO ROSE HAVEN. EACH WERE MET WITH ROSE HAVEN HOSPITALITY, GREETED BY NAME, AND GUIDED THROUGH GETTING THEIR BASIC NEEDS MET.IN 2023, WE SUPPORTED 3,352 ADULTS AND 800 CHILDREN WHO COLLECTIVELY VISITED 29,935 TIMES. WE MET BASIC NEEDS (66,280 MEALS, 4,373 SHOWERS, 30,442 BUS TICKETS, 10,802 HYGIENE SUPPLIES, 13,383 EMERGENCY OUTFITS)CONTINUED ON SCHEDULE O.AND ASSISTED WITH LONG-TERM SUPPORT (2,637 ADVOCACY AND REFERRAL APPOINTMENTS AND 2,241 NURSING VISITS) TO HELP EMPOWER GUESTS FOR A BETTER FUTURE. OUR NEW MENTAL HEALTH PROGRAM PROVIDED MUCH-NEED SUPPORT TO A DEMOGRAPHIC LACKING ACCESS TO THESE RESOURCES (525 INDIVIDUAL COUNSELING SESSIONS, 286 DROP-IN SUPPORTS, 68 CRISIS DE-ESCALATIONS, 33 SUPPORT GROUPS, 40 REFERRALS).IN 2023, THIS WORK WAS MADE POSSIBLE BY OUR EXCEPTIONALLY DEDICATED AND CARING STAFF OF 24, MORE THAN 1,000 VOLUNTEERS, 55 INTERNS, 100+ COMMUNITY PARTNERS, AND THOUSANDS OF IN-KIND AND FINANCIAL DONORS. THE BEST IN OUR COMMUNITY SHOWED UP TO SUPPORT THEIR NEIGHBORS IN NEED.
Expenses $1,456,524 · Grants $217,845
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott NicholsSCOTT NICHOLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joanna HerrmannJOANNA HERRMANN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robin BowerfindROBIN BOWERFIND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rachael MardockRACHAEL MARDOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary ConstantinoMARY CONSTANTINO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen HechtKATHLEEN HECHT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike MaloneyMIKE MALONEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angela QuerfeldANGELA QUERFELD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maryann SchwabMARYANN SCHWAB
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hayden ThomasHAYDEN THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol WilderCAROL WILDER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren WilkinsLAUREN WILKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen O'BrienKATHLEEN O'BRIEN
EXECUTIVE DIRECTOR
- Total calculated
- $129,352
- From this org
- $125,471
- From related orgs
- $0
- Other
- $3,881
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433109349301723
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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