Nonprofit · EIN 20-5922682
ROSE HAVEN CIC
Also known as KATIE OBRIEN
Tax-exempt · PORTLAND, OR 97209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,817,973 | $2,845,232 | $972,741 | $6,994,391 | $293,317 | $6,701,074 |
| December 31, 2023 | 990 | $2,714,376 | $2,218,239 | $496,137 | $5,750,130 | $88,880 | $5,661,250 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,718,875
- of which government grants
- $570,922
- Program service revenue
- $0
- Investment income
- $99,098
- Net gain from sales of assets
- -$28,050
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $253,387
- Compensation of officers, directors and key employees
- $137,500
- Other salaries and wages
- $1,426,216
- Salaries, compensation and benefits (total)
- $1,875,071
- Professional fundraising fees
- $0
- Accounting fees
- $37,571
- Occupancy
- $330,008
- Travel
- $3,963
- Depreciation
- $115,202
- Program services (functional)
- $2,033,753
- Management and general (functional)
- $234,461
- Fundraising (functional)
- $577,018
Balance sheet and other
- Total assets, start of year
- $5,750,130
- Total assets, end of year
- $6,994,391
- Total liabilities, end of year
- $293,317
- Net assets, end of year
- $6,701,074
- Land, buildings and equipment
- $1,266,253
- Publicly traded securities
- $2,806,572
- Net assets without donor restrictions
- $6,701,074
- Gross receipts
- $3,846,023
- Employees
- 37
- Volunteers
- 1,304
- Year formed
- 2006
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN O'BRIEN | EXECUTIVE DIRECTOR Officer | 40 | $133,375 | $4,125 |
| SCOTT NICHOLS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOANNA HERRMANN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBIN BOWERFIND | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RACHEL MARDOCK | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR MARY CONSTANTINO | MEMBER Trustee or director | 2 | $0 | $0 |
| SR KATHLEEN HECHT | MEMBER Trustee or director | 2 | $0 | $0 |
| CARA LIU | MEMBER Trustee or director | 2 | $0 | $0 |
| MIKE MALONEY | MEMBER Trustee or director | 2 | $0 | $0 |
| ALISA PECK | MEMBER Trustee or director | 2 | $0 | $0 |
| ANGELA QUERFELD | MEMBER Trustee or director | 2 | $0 | $0 |
| MARYANN SCHWAB | MEMBER Trustee or director | 2 | $0 | $0 |
| HAYDEN THOMAS | MEMBER Trustee or director | 2 | $0 | $0 |
| LAUREN WILKINS | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN O'BRIEN | EXECUTIVE DIRECTOR Officer | 40 | $125,471 | $3,881 |
| SCOTT NICHOLS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOANNA HERRMANN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBIN BOWERFIND | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RACHAEL MARDOCK | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARY CONSTANTINO | MEMBER Trustee or director | 2 | $0 | $0 |
| KATHLEEN HECHT | MEMBER Trustee or director | 2 | $0 | $0 |
| MIKE MALONEY | MEMBER Trustee or director | 2 | $0 | $0 |
| ANGELA QUERFELD | MEMBER Trustee or director | 2 | $0 | $0 |
| MARYANN SCHWAB | MEMBER Trustee or director | 2 | $0 | $0 |
| HAYDEN THOMAS | MEMBER Trustee or director | 2 | $0 | $0 |
| CAROL WILDER | MEMBER Trustee or director | 2 | $0 | $0 |
| LAUREN WILKINS | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1740 NW GLISAN ST, PORTLAND, OR 97209-2225
- Principal officer (990 for 2024)
- KATHLEEN O'BRIEN, PO BOX 10405, PORTLAND, OR 97296
- Signed the 990
- KATHLEEN O'BRIEN, EXECUTIVE DIRECTOR
- Phone
- (503) 248-6364
- Website
- WWW.ROSEHAVEN.ORG
- Return prepared by
- GARY MCGEE & CO LLP
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5922682
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $6,994,391
- Income (IRS master file)
- $3,846,023
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,817,973 | $2,845,232 | $6,994,391 | IRS |
| 990 | December 2023 | $2,714,376 | $2,218,239 | $5,750,130 | XML |
| 990 | December 2022 | $3,299,049 | $1,692,018 | $5,143,769 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5922682).
Questions about ROSE HAVEN CIC
- What is the EIN of ROSE HAVEN CIC?
- The employer identification number (EIN) of ROSE HAVEN CIC is 20-5922682.
- Is ROSE HAVEN CIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ROSE HAVEN CIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE HAVEN CIC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSE HAVEN CIC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSE HAVEN CIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROSE HAVEN CIC?
- The 990 for the year ended December 31, 2024 names KATHLEEN O'BRIEN.
- Who are the officers and directors of ROSE HAVEN CIC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $133,375 (KATHLEEN O'BRIEN, EXECUTIVE DIRECTOR).
- How much revenue does ROSE HAVEN CIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,817,973, expenses of $2,845,232 and total assets of $6,994,391 at year end.
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