Totals
- Total revenue
- $3,817,973
- Total expenses
- $2,845,232
- Contributions and grants received
- $3,718,875
- Grants paid
- $253,387
- Program service revenue
- $0
- Investment income
- $99,098
- Other revenue
- $0
- Total assets, end of year
- $6,994,391
- Total liabilities, end of year
- $293,317
- Net assets or fund balances, end of year
- $6,701,074
- Program services expenses (Part IX)
- $2,033,753
- Management and general expenses
- $234,461
- Fundraising expenses
- $577,018
- Program service expenses (Part III)
- $2,033,753
Program services were 71.5% 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.
-
1e · Government grants (contributions)
$570,922
-
1f · All other contributions, gifts and grants
$3,147,953
-
1g · Noncash contributions included above
$12,392
-
3 · Investment income
total $127,148 · excluded $127,148
-
7b · Less cost or other basis and sales expenses
other assets $28,050
-
7c · Gain or loss
other assets -$28,050
-
7d · Net gain or loss
total -$28,050 · excluded -$28,050
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $253,387 · program services $253,387
-
5 · Compensation of officers, directors and key employees
total $137,500 · program services $68,750 · management and general $34,375 · fundraising $34,375
-
7 · Other salaries and wages
total $1,426,216 · program services $1,040,047 · management and general $67,635 · fundraising $318,534
-
8 · Pension plan contributions
total $28,666 · program services $20,537 · management and general $1,699 · fundraising $6,430
-
9 · Other employee benefits
total $139,461 · program services $93,439 · management and general $19,524 · fundraising $26,498
-
10 · Payroll taxes
total $143,228 · program services $102,177 · management and general $8,625 · fundraising $32,426
-
11c · Fees: accounting
total $37,571 · management and general $37,571
-
11f · Fees: investment management
total $7,452 · management and general $7,452
-
11g · Fees: other
total $38,949 · program services $34,699 · management and general $1,354 · fundraising $2,896
-
12 · Advertising and promotion
total $51,545 · fundraising $51,545
-
13 · Office expenses
total $44,591 · program services $3,615 · management and general $15,158 · fundraising $25,818
-
14 · Information technology
total $7,194 · management and general $825 · fundraising $6,369
-
16 · Occupancy
total $330,008 · program services $276,481 · management and general $17,853 · fundraising $35,674
-
17 · Travel
total $3,963 · program services $2,472 · management and general $1,172 · fundraising $319
-
22 · Depreciation, depletion and amortization
total $115,202 · program services $96,769 · management and general $5,761 · fundraising $12,672
-
23 · Insurance
total $4,047 · program services $3,390 · management and general $219 · fundraising $438
-
24a · Other expenses: STAFF/VOL. TRAINING
total $52,593 · program services $37,990 · management and general $10,637 · fundraising $3,966
-
24b · Other expenses: ANNUAL SUPPORT EXPENSE
total $19,058 · fundraising $19,058
-
24c · Other expenses: OTHER EXPENSES
total $4,601 · management and general $4,601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,820,511 · end of year $2,287,376
-
2 · Savings and temporary cash investments
beginning of year $299,826 · end of year $312,113
-
3 · Pledges and grants receivable
end of year $84,602
-
4 · Accounts receivable
end of year $34,039
-
9 · Prepaid expenses and deferred charges
beginning of year $30,259 · end of year $24,110
-
10a · Land, buildings and equipment: cost or other basis
$1,589,211
-
10b · Land, buildings and equipment: accumulated depreciation
$322,958
-
10c · Land, buildings and equipment, net
beginning of year $1,395,511 · end of year $1,266,253
-
11 · Investments: publicly traded securities
beginning of year $1,204,023 · end of year $2,806,572
-
15 · Other assets
beginning of year $0 · end of year $179,326
-
17 · Accounts payable and accrued expenses
beginning of year $88,880 · end of year $113,723
-
25 · Other liabilities
beginning of year $0 · end of year $179,594
-
27 · Net assets without donor restrictions
beginning of year $5,661,250 · end of year $6,701,074
Mission and programs · 2024
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 A RECORD 4,294 GUESTS TO OUR DOORS, OF WHICH 1,532 WERE BRAND NEW TO ROSE HAVEN. EACH WERE MET WITH ROSE HAVEN HOSPITALITY, GREETED BY NAME, AND GUIDED THROUGH GETTING THEIR NEEDS MET. IN 2024, WE SUPPORTED 3,424 ADULTS AND 870 CHILDREN WHO COLLECTIVELY VISITED 28,258 TIMES.CONTINUED ON SCHEDULE OWE MET BASIC NEEDS (70,018 MEALS; 3,348 SHOWERS; 18,773 HYGIENE SUPPLIES; 20,716 EMERGENCY OUTFITS; RESTROOM ACCESS) TO STABILIZE GUESTS. WE OFFERED ONSITE MEDICAL SUPPORT (2,997 NURSING VISITS) AND RESOURCE NAVIGATION (2,832 MEETINGS) TO HELP EMPOWER GUESTS FOR A BETTER FUTURE. OUR MENTAL HEALTH PROGRAM PROVIDED CRITICAL SUPPORT TO A DEMOGRAPHIC LACKING ACCESS TO THESE RESOURCES (5,051 EMOTIONAL SUPPORT MEETINGS, 162 CRISIS DE-ESCALATIONS, 67 SUPPORT GROUP PARTICIPANTS, 223 REFERRALS). IN 2024, THIS WORK WAS MADE POSSIBLE BY OUR EXCEPTIONALLY DEDICATED AND CARING STAFF OF 27, 1,304 VOLUNTEERS, 65 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 DURING THIS HUMANITARIAN CRISIS.
Expenses $2,033,753 · Grants $253,387
As filed on the 2024 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
-
Rachel MardockRACHEL MARDOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Mary ConstantinoDR MARY CONSTANTINO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sr Kathleen HechtSR KATHLEEN HECHT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cara LiuCARA LIU
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike MaloneyMIKE MALONEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alisa PeckALISA PECK
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
-
Lauren WilkinsLAUREN WILKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen O'BrienKATHLEEN O'BRIEN
EXECUTIVE DIRECTOR
- Total calculated
- $137,500
- From this org
- $133,375
- From related orgs
- $0
- Other
- $4,125
- 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
- 2024
- Filed
- 28 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521189349302532
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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