2023-05-12T13:43:40-05:00 2022-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-01-01 205922682 ROSE HAVEN CIC ROSE 5032486364 PO BOX 10405 PORTLAND OR 97296 KATHLEEN O'BRIEN EXECUTIVE DIRECTOR 5032486364 2023-05-12 KATHLEEN OBRIEN 999009999 0 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN O'BRIEN PO BOX 10405 PORTLAND OR 97296 3299049 0 X WWW.ROSEHAVEN.ORG X 2006 OR 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. 12 12 30 705 0 0 3116759 3282773 0 0 393 837 952 15439 3118104 3299049 100306 149816 0 0 737384 998819 21995 0 320262 329326 543383 1189011 1692018 1929093 1607031 3635133 5143769 36240 25743 3598893 5118026 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. 0 0 1150105 149816 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. 1150105 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 OR X X KATHLEEN O'BRIEN 5032486364 PO BOX 10405 PORTLAND OR 97296 KATHY KELLY PRESIDENT 2.00 X X 0 0 0 MARYANN SCHWAB VICE PRESIDENT 2.00 X X 0 0 0 SHARRON GAROGOSKY SECRETARY 2.00 X X 0 0 0 MARY CONSTANTINO TREASURER 2.00 X X 0 0 0 CODY JANE BAKER MEMBER 2.00 X 0 0 0 SR KATHLEEN HECHT MEMBER 2.00 X 0 0 0 JOANNA HERRMANN MEMBER 2.00 X 0 0 0 SCOTT NICHOLS MEMBER 2.00 X 0 0 0 MIKE MALONEY MEMBER 2.00 X 0 0 0 HAYDEN THOMAS MEMBER 2.00 X 0 0 0 CAROL WILDER MEMBER 2.00 X 0 0 0 LAUREN WILKINS MEMBER 2.00 X 0 0 0 KATHLEEN O'BRIEN EXECUTIVE DIRECTOR 40.00 X 117440 0 3523 117440 0 3523 1 0 0 0 0 16904 3265869 1200 3282773 837 837 MISCELLANEOUS REVENUE 900099 15439 15439 15439 3299049 0 0 16276 149816 149816 120963 60482 30240 30241 740949 575419 13712 151818 18648 18648 43622 41796 913 913 74637 59516 4030 11091 15976 15976 21858 17760 3277 821 12557 2229 299 10029 47263 26822 4361 16080 12435 12435 221446 166084 27681 27681 1780 1114 480 186 113013 113013 6229 4670 780 779 ANNUAL SUPPORT EXPENSE 57267 57267 STAFF/VOLUNT. TRAINING 27865 25749 1195 921 OTHER EXPENSES 5694 5694 1692018 1150105 221651 320262 1367291 1959768 685350 1286807 23061 35305 1641796 180432 970388 1461364 488424 400525 100619 0 3635133 5143769 36240 25743 36240 25743 X 3598893 5118026 3598893 5118026 3635133 5143769 1607031 -87898 0 X 0 0 0 X 822528 939040 1430247 3116759 3282773 9591347 822528 939040 1430247 3116759 3282773 9591347 698260 8893087 4256 10862 4007 393 837 20355 952 15439 16391 9628093 6084 0.92370 0.93540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 952. 2022 AMOUNT: $ 15,439. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1525882 148548 1377334 115494 31884 83610 420 420 1461364 1 DIRECT SERVICE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE 3027 117073 32743 FMV CLOTHING, HYGIENE KITS, BEDDING, AND OTHER HOUSEHOLD ITEMS. PART I, LINE 2: ROSE HAVEN CIC PROVIDES ASSISTANCE TO CLIENTS EXPERIENCING ABUSE, HOMELESSNESS AND OTHER DISRUPTIVE LIFE EVENTS THROUGH PAYMENT OF EXPENSES SUCH AS UTILITIES, MEDICAL, IDENTIFICATION, AND TRANSPORTATION. ROSE HAVEN CIC ALSO PROVIDES OTHER NONCASH ASSISTANCE. ADVOCACY STAFF MEMBERS VERIFY COSTS IN ADVANCE AND PAYMENT IS MADE DIRECTLY TO THE SERVICE PROVIDERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. ROSE HAVEN'S EXECUTIVE COMMITTEE CONSISTING OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER REVIEWED AND APPROVED THE 990 PRIOR TO FINALIZATION. FORM 990, PART VI, SECTION B, LINE 12C A TRANSACTION IN WHICH A BOARD MEMBER HAS A DIRECT OR INDIRECT INTEREST SHALL BE VALID NOTWITHSTANDING THE MEMBER'S INTEREST IN THE TRANSACTION IF: A) THE MATERIAL FACTS OF THE TRANSACTION AND THE MEMBER'S INTEREST ARE DISCLOSED OR KNOWN TO THE BOARD AND IT AUTHORIZES, APPROVES, OR RATIFIES THE TRANSACTION BY VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OF CONSENT OF MEMBERS WITH A DIRECT OR INDIRECT INTEREST IN THE TRANSACTION; OR B) THE MATERIAL FACTS OF THE TRANSACTION AND THE MEMBER'S INTEREST ARE DISCLOSED OR KNOWN TO THE BOARD MEMBERS ENTITLED TO VOTE AND THEY AUTHORIZE, APPROVE, OR RATIFY THE TRANSACTION; C) THE TRANSACTION IS FAIR TO THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR WITH SUPPORT FROM AN OUTSIDE AGENCY. ALL EXECUTIVE COMMITTEE MEMBERS APPROVE REVIEW AND COMPENSATION FOR APPROVAL. EXECUTIVE DIRECTOR CODUCTS AN ANNUAL PERFORMANCE REVIEW AND COMPENSATION INCREASES FOR ALL MANAGERS. DEPARTMENT MANAGERS CONDUCT ANNUAL REVIEWS AND RECOMMEND ANNUAL PERFORMANCE INCREASES TO EXECUTIVE DIRECTOR FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL FINANCIAL DOCUMENTS INCLUDING THE FORM 990 AND ANNUAL PROFIT AND LOSS STATEMENTS ARE AVAILABE ON OUR WEBSITE. GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.