2024-11-05T12:09:56-06:00 2023-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-01-01 205922682 ROSE HAVEN CIC ROSE 5032486364 PO BOX 10405 PORTLAND OR 97296 KATHLEEN O'BRIEN EXECUTIVE DIRECTOR 5032486364 2024-11-05 0 YEE LEE MCGEE P01294356 5032222515 2023 2024-10-15 13:58:12Z KATHLEEN O'BRIEN PO BOX 10405 PORTLAND OR 97296 2714376 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 1071 0 0 3282773 2635718 0 0 837 41330 15439 37328 3299049 2714376 149816 217845 0 0 998819 1339167 0 0 462420 543383 661227 1692018 2218239 1607031 496137 5143769 5750130 25743 88880 5118026 5661250 X 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 1456524 217845 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. 1456524 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 SCOTT NICHOLS PRESIDENT 2.00 X X 0 0 0 JOANNA HERRMANN VICE PRESIDENT 2.00 X X 0 0 0 ROBIN BOWERFIND SECRETARY 2.00 X X 0 0 0 RACHAEL MARDOCK TREASURER 2.00 X X 0 0 0 MARY CONSTANTINO MEMBER 2.00 X 0 0 0 KATHLEEN HECHT MEMBER 2.00 X 0 0 0 MIKE MALONEY MEMBER 2.00 X 0 0 0 ANGELA QUERFELD MEMBER 2.00 X 0 0 0 MARYANN SCHWAB 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 125471 0 3881 125471 0 3881 1 0 0 0 0 2635718 14588 2635718 41330 41330 MISCELLANEOUS REVENUE 900099 37328 37328 37328 2714376 0 0 78658 217845 217845 129352 43980 42686 42686 981168 803590 22371 155207 24560 17192 1228 6140 96226 67358 4812 24056 107861 75503 5393 26965 16179 16179 66012 2658 62405 949 12608 12608 40376 12118 5802 22456 28779 8323 20456 240612 144367 24061 72184 3042 3042 111803 67082 11180 33541 8052 4831 805 2416 ANNUAL SUPPORT EXPENSE 55364 55364 STAFF/VOL. TRAINING 52996 52996 OTHER EXPENSES 25404 25404 2218239 1456524 299295 462420 1959768 2820511 1286807 299826 35305 30259 1687746 292235 1461364 1395511 400525 1204023 5143769 5750130 25743 88880 25743 88880 X 5118026 5661250 5118026 5661250 5143769 5750130 496137 40962 6125 0 X 0 0 0 X 939040 1430247 3116759 3282773 2635718 11404537 939040 1430247 3116759 3282773 2635718 11404537 787128 10617409 10862 4007 393 837 41330 57429 952 15439 37328 53719 11515685 3362 0.92200 0.92370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 952. 2022 AMOUNT: $ 15,439. 2023 AMOUNT: $ 37,328. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1571832 252196 1319636 115494 40039 75455 420 420 1395511 1 DIRECT SERVICE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE 4152 148835 60010 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.