Nonprofit · EIN 93-6023450
ROSE VILLA FOUNDATION INC
Tax-exempt · PORTLAND, OR 97222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $745,459 | $701,215 | $44,244 | $8,222,009 | $475,184 | $7,746,825 |
| December 31, 2023 | 990 | $441,588 | $360,148 | $81,440 | $7,509,140 | $120,959 | $7,388,181 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $348,307
- Program service revenue
- $0
- Investment income
- $395,704
- Royalties
- $1,448
- Net gain from sales of assets
- $123,991
- Other revenue
- $1,448
Expenses
- Grants and similar amounts paid
- $474,761
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $34,722
- Travel
- $806
- Program services (functional)
- $553,012
- Management and general (functional)
- $120,042
- Fundraising (functional)
- $28,161
Balance sheet and other
- Total assets, start of year
- $7,509,140
- Total assets, end of year
- $8,222,009
- Total liabilities, end of year
- $475,184
- Net assets, end of year
- $7,746,825
- Publicly traded securities
- $7,357,610
- Net assets without donor restrictions
- $7,583,919
- Net assets with donor restrictions
- $162,906
- Gross receipts
- $878,413
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1964
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GLEN LEWIS DIRECTOR AS OF | MAR '24) & TREASURER (AS OF SEP '24) Trustee or director, Officer | 1 | $0 | $220,212 | $11,593 |
| ANGELA HANSEN | TREASURER (THROUGH AUGUST 2024) Trustee or director, Officer | 5 | $0 | $163,710 | $20,147 |
| ALEXIS ANDERSON | EXECUTIVE DIRECTOR (AS OF JULY 2024) Officer | 35 | $0 | $38,876 | $2,302 |
| CATHY SCHAR | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| LOUISE WILLIAMS | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| NANCY VUCKOVIC | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| ARLIN BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEANNE COZINE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER EDDY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARNA FLAHERTY-ROBB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MOLLY HOLSAPPLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DON LEHMAN | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| SUSAN NESTOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOB SACK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL SCHEIBLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON STOCK | DIRECTOR Trustee or director | 1 | $0 |
| PAULA WIIKEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VASSAR T BYRD | TREASURER (THROUGH NOV 2023) Trustee or director, Officer | 1.5 | $0 | $262,472 | $27,883 |
| ANGELA HANSEN | TREASURER (AS OF NOV 2023) Trustee or director, Officer | 5 | $0 | $160,965 | $19,196 |
| DON LEHMAN | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| CATHY SCHAR | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| LOUISE WILLIAMS | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| JENNIFER ALLEN | PAST PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| ARLIN BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEANNE COZINE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEN DODGE | DIRECTOR (THROUGH DEC 2023) Trustee or director | 1 | $0 | $0 | $0 |
| PETER EDDY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARNA FLAHERTY-ROBB | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELLIOT MCINTIRE | DIRECTOR (THROUGH DEC 2023) Trustee or director | 1 | $0 | $0 | $0 |
| BILL SCHEIBLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RON STOCK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NANCY VUCKOVIC | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 13505 SE RIVER RD, PORTLAND, OR 97222-8038
- Principal officer (990 for 2024)
- ALEXIS ANDERSON, 13505 SE RIVER ROAD, PORTLAND, OR 97222
- Signed the 990
- GLEN LEWIS, TREASURER
- Phone
- (503) 654-3075
- Website
- WWW.ROSEVILLA.ORG/FOUNDATION
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE ROSE VILLA FOUNDATION SUPPORTS INDEPENDENCE, ADVANCES WELL-BEING, EMPOWERS SENIOR RESIDENTS, AND INSPIRES OUR COMMUNITY TO BUILD A BETTER FUTURE FOR ALL GENERATIONS.
Program accomplishments
- RESIDENT ASSISTANCE: PROVIDED SAFETY-NET SUPPORT TO MEET THE NEEDS OF EIGHT LONGTIME RESIDENTS OF ROSE VILLA, INC., A 501(C)3 NONPROFIT SINGLE-SITE LIFE PLAN COMMUNITY. PRIMARILY THROUGH GRANTS TO ROSE VILLA, INC., ROSE VILLA FOUNDATION CONTINUED ITS FOUNDING PURPOSE, A NEIGHBOR-TO-NEIGHBOR PROMISE THAT LONGTIME RESIDENTS FACING UNEXPECTED FINANCIAL HARDSHIP - THROUGH NO FAULT OF THEIR OWN - MAY REMAIN IN THE COMMUNITY THEY CALL HOME.Expenses $466,834 · grants $449,693
- ADDITIONAL PROGRAMS FOR RESIDENTS OF ROSE VILLA, INC.: - MADRONA GROVE QUALITY OF LIFE FOR NEEDS OF THOSE IN 24-HOUR SUPPORTIVE CARE- COMMUNITY GRANTS FOR RESIDENT-DRIVEN PROJECTS- PROFESSIONAL SERVICES SUCH AS FINANCIAL COACHING- EDUCATION AND ENRICHMENT SPEAKER SERIESExpenses $78,778 · grants $17,668
- TEAM MEMBER EDUCATION AWARDS: PROVIDED SUPPORT FOR EDUCATION OF ROSE VILLA, INC., TEAM MEMBERS.Expenses $7,400 · grants $7,400
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
- 93-6023450
- 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
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $8,222,009
- Income (IRS master file)
- $878,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $745,459 | $701,215 | $8,222,009 | XML |
| 990 | December 2023 | $441,588 | $360,148 | $7,509,140 | XML |
| 990 | December 2022 | $767,486 | $230,625 | $6,671,494 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 93-6023450).
Questions about ROSE VILLA FOUNDATION INC
- What is the EIN of ROSE VILLA FOUNDATION INC?
- The employer identification number (EIN) of ROSE VILLA FOUNDATION INC is 93-6023450.
- Is ROSE VILLA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to ROSE VILLA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE VILLA FOUNDATION INC 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 VILLA FOUNDATION INC 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 VILLA FOUNDATION INC 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 VILLA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names ALEXIS ANDERSON.
- Who are the officers and directors of ROSE VILLA FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does ROSE VILLA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $745,459, expenses of $701,215 and total assets of $8,222,009 at year end.
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