Logo

Employer Identification Number 93-1261999

ROGUE RETREAT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROGUE RETREAT
Employer identification number (EIN):93-1261999
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationOregon, OR

Organization Overview

Mission StatementPROVIDE CASE MANAGEMENT, VOCATIONAL TRAINING, AND HOUSING SERVICES FOR THOSE EXPERIENCING HOMELESSNESS.
Number of Employees37
Number of Volunteers75
Year Formed1998

Organization Governance

Legal DomicileOR
Voting Members - Governing Body15
Voting Members - Independent10

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,306,423
Program Service Revenue from current yearUSD $ 3,159,670
Investment Income from prior yearUSD $ 24,837
Investment Income from current yearUSD $ 59,826
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,518,433
Net assets / fund balances at end of fiscal yearUSD $ 10,228,645
Net assets / fund balances at beginning of fiscal yearUSD $ 7,720,027
Total liabilities at end of fiscal yearUSD $ 1,943,905
Total liabilities at beginning of fiscal yearUSD $ 2,855,021
Total assets at end of fiscal yearUSD $ 12,172,550
Total assets at beginning of fiscal yearUSD $ 10,575,048
Revenues less expenses for current yearUSD $ 2,508,618
Revenues less expenses for previous yearUSD $ -51,700
Total expenses for current yearUSD $ 7,009,815
Total expenses for previous yearUSD $ 6,966,604
Other expenses in current yearUSD $ 2,484,656
Other expenses in previous yearUSD $ 3,330,970
Total fundraising expenses in current yearUSD $ 527,773
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,525,159
Employee salary and benefits paid in previous yearUSD $ 3,635,634
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,518,433
Total revenue in previous fiscal yearUSD $ 6,914,904
Contributions and grants from current yearUSD $ 6,298,937
Contributions and grants from previous yearUSD $ 4,583,644
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,602,713
Program Service Revenue from current yearUSD $ 2,306,423
Investment Income from prior yearUSD $ 31,837
Investment Income from current yearUSD $ 24,837
Other Revenue from prior yearUSD $ -1,640
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,914,904
Net assets / fund balances at end of fiscal yearUSD $ 7,474,366
Net assets / fund balances at beginning of fiscal yearUSD $ 7,818,515
Total liabilities at end of fiscal yearUSD $ 3,018,744
Total liabilities at beginning of fiscal yearUSD $ 983,165
Total assets at end of fiscal yearUSD $ 10,493,110
Total assets at beginning of fiscal yearUSD $ 8,801,680
Revenues less expenses for current yearUSD $ -51,700
Revenues less expenses for previous yearUSD $ -528,101
Total expenses for current yearUSD $ 6,966,604
Total expenses for previous yearUSD $ 6,886,090
Other expenses in current yearUSD $ 3,330,970
Other expenses in previous yearUSD $ 2,816,840
Total fundraising expenses in current yearUSD $ 242,166
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,635,634
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 4,069,250
Total revenue in current fiscal yearUSD $ 6,914,904
Total revenue in previous fiscal yearUSD $ 6,357,989
Contributions and grants from current yearUSD $ 4,583,644
Contributions and grants from previous yearUSD $ 3,725,079
Program Service Revenue from prior yearUSD $ 2,533,504
Program Service Revenue from current yearUSD $ 2,319,562
Investment Income from prior yearUSD $ 9,820
Other Revenue from prior yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,092,350
Net assets / fund balances at end of fiscal yearUSD $ 7,720,027
Net assets / fund balances at beginning of fiscal yearUSD $ 7,580,277
Total liabilities at end of fiscal yearUSD $ 2,855,021
Total liabilities at beginning of fiscal yearUSD $ 1,002,475
Total assets at end of fiscal yearUSD $ 10,575,048
Total assets at beginning of fiscal yearUSD $ 8,582,752
Revenues less expenses for current yearUSD $ 1,632,518
Revenues less expenses for previous yearUSD $ -413,085
Total expenses for current yearUSD $ 5,459,832
Total expenses for previous yearUSD $ 6,897,358
Other expenses in current yearUSD $ 1,832,136
Other expenses in previous yearUSD $ 2,618,490
Total fundraising expenses in current yearUSD $ 114,453
Employee salary and benefits paid in current yearUSD $ 3,627,696
Employee salary and benefits paid in previous yearUSD $ 4,278,868
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,092,350
Total revenue in previous fiscal yearUSD $ 6,484,273
Contributions and grants from current yearUSD $ 4,747,951
Contributions and grants from previous yearUSD $ 3,940,949
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,433,182
Program Service Revenue from current yearUSD $ 2,602,713
Investment Income from prior yearUSD $ 3,998
Investment Income from current yearUSD $ 31,837
Other Revenue from current yearUSD $ -1,640
Gross receipts from all sourcesUSD $ 6,418,302
Net assets / fund balances at end of fiscal yearUSD $ 7,818,515
Net assets / fund balances at beginning of fiscal yearUSD $ 8,338,657
Total liabilities at end of fiscal yearUSD $ 983,165
Total liabilities at beginning of fiscal yearUSD $ 609,386
Total assets at end of fiscal yearUSD $ 8,801,680
Total assets at beginning of fiscal yearUSD $ 8,948,043
Revenues less expenses for current yearUSD $ -528,101
Revenues less expenses for previous yearUSD $ 5,770,810
Total expenses for current yearUSD $ 6,886,090
Total expenses for previous yearUSD $ 4,853,068
Other expenses in current yearUSD $ 2,816,840
Other expenses in previous yearUSD $ 1,822,793
Total fundraising expenses in current yearUSD $ 268,925
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,069,250
Employee salary and benefits paid in previous yearUSD $ 3,030,275
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,357,989
Total revenue in previous fiscal yearUSD $ 10,623,878
Contributions and grants from current yearUSD $ 3,725,079
Contributions and grants from previous yearUSD $ 8,186,698
Gross income from fundraising eventsUSD $ 1,700
Total of other revenueUSD $ 0
Program Service Revenue from current yearUSD $ 2,533,504
Investment Income from current yearUSD $ 9,820
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,564,930
Net assets / fund balances at end of fiscal yearUSD $ 7,580,277
Total liabilities at end of fiscal yearUSD $ 1,002,475
Total assets at end of fiscal yearUSD $ 8,582,752
Revenues less expenses for current yearUSD $ -413,085
Total expenses for current yearUSD $ 6,897,358
Other expenses in current yearUSD $ 2,618,490
Total fundraising expenses in current yearUSD $ 282,251
Employee salary and benefits paid in current yearUSD $ 4,278,868
Total revenue in current fiscal yearUSD $ 6,484,273
Contributions and grants from current yearUSD $ 3,940,949
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,174,432
Program Service Revenue from current yearUSD $ 2,433,182
Investment Income from prior yearUSD $ 1,541
Investment Income from current yearUSD $ 3,988
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,623,868
Net assets / fund balances at end of fiscal yearUSD $ 8,338,657
Net assets / fund balances at beginning of fiscal yearUSD $ 2,549,302
Total liabilities at end of fiscal yearUSD $ 609,386
Total liabilities at beginning of fiscal yearUSD $ 300,175
Total assets at end of fiscal yearUSD $ 8,948,043
Total assets at beginning of fiscal yearUSD $ 2,849,477
Revenues less expenses for current yearUSD $ 5,770,800
Revenues less expenses for previous yearUSD $ 389,647
Total expenses for current yearUSD $ 4,853,068
Total expenses for previous yearUSD $ 3,178,961
Other expenses in current yearUSD $ 1,822,793
Other expenses in previous yearUSD $ 1,223,006
Total fundraising expenses in current yearUSD $ 40,426
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,030,275
Employee salary and benefits paid in previous yearUSD $ 1,955,955
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,623,868
Total revenue in previous fiscal yearUSD $ 3,568,608
Contributions and grants from current yearUSD $ 8,186,698
Contributions and grants from previous yearUSD $ 2,392,635
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 931,348
Program Service Revenue from current yearUSD $ 1,174,432
Investment Income from prior yearUSD $ 484
Investment Income from current yearUSD $ 1,541
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,568,608
Net assets / fund balances at end of fiscal yearUSD $ 2,921,925
Net assets / fund balances at beginning of fiscal yearUSD $ 2,532,278
Total liabilities at end of fiscal yearUSD $ 300,175
Total liabilities at beginning of fiscal yearUSD $ 168,649
Total assets at end of fiscal yearUSD $ 3,222,100
Total assets at beginning of fiscal yearUSD $ 2,700,927
Revenues less expenses for current yearUSD $ 389,647
Revenues less expenses for previous yearUSD $ 49,547
Total expenses for current yearUSD $ 3,178,961
Total expenses for previous yearUSD $ 1,800,764
Other expenses in current yearUSD $ 1,223,006
Other expenses in previous yearUSD $ 738,897
Total fundraising expenses in current yearUSD $ 25,667
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,955,955
Employee salary and benefits paid in previous yearUSD $ 1,061,867
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,568,608
Total revenue in previous fiscal yearUSD $ 1,850,311
Contributions and grants from current yearUSD $ 2,392,635
Contributions and grants from previous yearUSD $ 918,479
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 720,614
Program Service Revenue from current yearUSD $ 931,348
Investment Income from prior yearUSD $ 555
Investment Income from current yearUSD $ 484
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,850,311
Net assets / fund balances at end of fiscal yearUSD $ 2,532,278
Net assets / fund balances at beginning of fiscal yearUSD $ 2,482,731
Total liabilities at end of fiscal yearUSD $ 168,649
Total liabilities at beginning of fiscal yearUSD $ 83,875
Total assets at end of fiscal yearUSD $ 2,700,927
Total assets at beginning of fiscal yearUSD $ 2,566,606
Revenues less expenses for current yearUSD $ 49,547
Revenues less expenses for previous yearUSD $ 43,283
Total expenses for current yearUSD $ 1,800,764
Total expenses for previous yearUSD $ 1,350,484
Other expenses in current yearUSD $ 738,897
Other expenses in previous yearUSD $ 598,230
Total fundraising expenses in current yearUSD $ 11,767
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,061,867
Employee salary and benefits paid in previous yearUSD $ 752,254
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,850,311
Total revenue in previous fiscal yearUSD $ 1,393,767
Contributions and grants from current yearUSD $ 918,479
Contributions and grants from previous yearUSD $ 672,598
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 564,159
Program Service Revenue from current yearUSD $ 720,614
Investment Income from prior yearUSD $ 184
Investment Income from current yearUSD $ 555
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,393,767
Net assets / fund balances at end of fiscal yearUSD $ 2,482,731
Net assets / fund balances at beginning of fiscal yearUSD $ 2,439,448
Total liabilities at end of fiscal yearUSD $ 83,875
Total liabilities at beginning of fiscal yearUSD $ 58,583
Total assets at end of fiscal yearUSD $ 2,566,606
Total assets at beginning of fiscal yearUSD $ 2,498,031
Revenues less expenses for current yearUSD $ 43,283
Revenues less expenses for previous yearUSD $ 434,921
Total expenses for current yearUSD $ 1,350,484
Total expenses for previous yearUSD $ 1,017,788
Other expenses in current yearUSD $ 598,230
Other expenses in previous yearUSD $ 576,692
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 752,254
Employee salary and benefits paid in previous yearUSD $ 441,096
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,393,767
Total revenue in previous fiscal yearUSD $ 1,452,709
Contributions and grants from current yearUSD $ 672,598
Contributions and grants from previous yearUSD $ 888,366
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 305,404
Program Service Revenue from current yearUSD $ 514,883
Investment Income from prior yearUSD $ 44
Investment Income from current yearUSD $ 184
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,179,021
Net assets / fund balances at end of fiscal yearUSD $ 2,180,343
Net assets / fund balances at beginning of fiscal yearUSD $ 2,004,527
Total liabilities at end of fiscal yearUSD $ 322,374
Total liabilities at beginning of fiscal yearUSD $ 313,553
Total assets at end of fiscal yearUSD $ 2,502,717
Total assets at beginning of fiscal yearUSD $ 2,318,080
Revenues less expenses for current yearUSD $ 175,816
Revenues less expenses for previous yearUSD $ 39,356
Total expenses for current yearUSD $ 1,003,205
Total expenses for previous yearUSD $ 659,556
Other expenses in current yearUSD $ 576,622
Other expenses in previous yearUSD $ 294,121
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 426,583
Employee salary and benefits paid in previous yearUSD $ 365,435
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,179,021
Total revenue in previous fiscal yearUSD $ 698,912
Contributions and grants from current yearUSD $ 663,954
Contributions and grants from previous yearUSD $ 393,464
Total of other revenueUSD $ 0
Program Service Revenue from current yearUSD $ 564,159
Gross receipts from all sourcesUSD $ 1,452,709
Net assets / fund balances at end of fiscal yearUSD $ 2,439,448
Total liabilities at end of fiscal yearUSD $ 58,583
Total assets at end of fiscal yearUSD $ 2,498,031
Revenues less expenses for current yearUSD $ 434,921
Total expenses for current yearUSD $ 1,017,788
Other expenses in current yearUSD $ 576,692
Employee salary and benefits paid in current yearUSD $ 441,096
Total revenue in current fiscal yearUSD $ 1,452,709
Contributions and grants from current yearUSD $ 888,366
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 264,575
Program Service Revenue from current yearUSD $ 305,404
Investment Income from prior yearUSD $ 94
Investment Income from current yearUSD $ 44
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 698,912
Net assets / fund balances at end of fiscal yearUSD $ 2,004,527
Net assets / fund balances at beginning of fiscal yearUSD $ 1,965,171
Total liabilities at end of fiscal yearUSD $ 313,553
Total liabilities at beginning of fiscal yearUSD $ 208,284
Total assets at end of fiscal yearUSD $ 2,318,080
Total assets at beginning of fiscal yearUSD $ 2,173,455
Revenues less expenses for current yearUSD $ 39,356
Revenues less expenses for previous yearUSD $ 107,472
Total expenses for current yearUSD $ 659,556
Total expenses for previous yearUSD $ 511,047
Other expenses in current yearUSD $ 294,121
Other expenses in previous yearUSD $ 225,705
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 365,435
Employee salary and benefits paid in previous yearUSD $ 285,342
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 698,912
Total revenue in previous fiscal yearUSD $ 618,519
Contributions and grants from current yearUSD $ 393,464
Contributions and grants from previous yearUSD $ 353,850
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 313,007
Program Service Revenue from current yearUSD $ 264,575
Investment Income from prior yearUSD $ 66
Investment Income from current yearUSD $ 94
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 618,519
Net assets / fund balances at end of fiscal yearUSD $ 1,965,171
Net assets / fund balances at beginning of fiscal yearUSD $ 1,857,699
Total liabilities at end of fiscal yearUSD $ 208,284
Total liabilities at beginning of fiscal yearUSD $ 141,369
Total assets at end of fiscal yearUSD $ 2,173,455
Total assets at beginning of fiscal yearUSD $ 1,999,068
Revenues less expenses for current yearUSD $ 107,472
Revenues less expenses for previous yearUSD $ -26,817
Total expenses for current yearUSD $ 511,047
Total expenses for previous yearUSD $ 423,661
Other expenses in current yearUSD $ 225,705
Other expenses in previous yearUSD $ 171,453
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 285,342
Employee salary and benefits paid in previous yearUSD $ 252,208
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 618,519
Total revenue in previous fiscal yearUSD $ 396,844
Contributions and grants from current yearUSD $ 353,850
Contributions and grants from previous yearUSD $ 83,771
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 931261999

USA Mailing Address
529 N RIVERSIDE AVE
MEDFORD
OR
97501
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
711 E MAIN STREET
MEDFORD
OR
97504
Date first seen: 2007-07-01
Date last seen: 2025-12-31

The following addresses have been found in other jurisdictions:

Jurisdiction:Oregon Secretary of State Corporations Division
Address:
711 E MAIN ST
SUITE 25
MEDFORD
OR
97504
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:Oregon Secretary of State Corporations Division
Address:
711 E MAIN ST
SUITE 25
MEDFORD
OR
97504
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup