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Rockrose Housing Corporation

  • Monterey, CA
  • Tax-exempt since Feb. 2009
  • EIN: 32-0249698

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Economic Development (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$230k (2023)

Expenses
$483k (2023)

Total Assets
$4.27M (2023)

Total Liabilities
$4.9M (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,377
Expenses
$483,458
Net Income
-$253,081
Net Assets
-$633,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,335
73.5%
Program Services $59,889
26.0%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,132
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,267,104
Total Liabilities $4,900,502
Net Assets -$633,398
Compensation
Key Employees and Officers Compensation Related Other
Janyce Berg (Nurse Practitioner) $0 $208,473 $27,145
Barbara Mitchell (Executive Dir.) $0 $227,678 $7,416
Jane Odegard (Clinical & Program Development Officer) $0 $193,143 $23,582
Palitha Weerasekera (Dir. Of Finance) $0 $189,406 $25,870
Carmen Torres Alfaro (Deputy Director) $0 $140,289 $27,713
Janet Ortega (Director Of Hr) $0 $146,704 $20,360
Casey Powers (Division Director) $0 $138,642 $19,116
Miriam Gonzalez Gomez (Division Director) $0 $138,304 $18,845
Mark Shaw (President) $0 $0 $0
Gladys Houston (Treasurer) $0 $0 $0
Diana Rosenthal (Secretary) $0 $0 $0
Alan Stumpf (Director) $0 $0 $0
Deb Linden (Director) $0 $0 $0
Richard Bishop (Director (Term 12/22)) $0 $0 $0
Diane Deberry (Director (Term 11/22)) $0 $0 $0
+ View more people

Document Links

990
Filed on March 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,637
Expenses
$443,170
Net Income
-$231,533
Net Assets
-$380,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,358
70.6%
Program Services $59,527
28.1%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,741
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,412,896
Total Liabilities $4,793,210
Net Assets -$380,314
Compensation
Key Employees and Officers Compensation Related Other
Barbara Mitchell (Executive Dir.) $0 $216,915 $10,202
Palitha Weerasekera (Dir. Of Finance) $0 $184,709 $8,705
Jane Odegard (Deputy Director) $0 $166,123 $8,124
Kara Carthel (Nurse Practitioner) $0 $170,100 $3,924
Teresa Roman Brunson (Clinical Svc. Dir.) $0 $126,954 $21,261
Janet Ortega (Director Of Hr) $0 $134,926 $5,995
Casey Powers (Division Director) $0 $127,562 $5,670
Richard Bishop (President) $0 $0 $0
Mark Shaw (Treasurer) $0 $0 $0
Diane De Berry (Secretary) $0 $0 $0
Diana Rosenthal (Director) $0 $0 $0
Gladys Houston (Director) $0 $0 $0
Alan Stumpf (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,013
Expenses
$424,192
Net Income
-$227,179
Net Assets
-$148,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,328
71.2%
Program Services $55,747
28.3%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $927
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,567,818
Total Liabilities $4,716,599
Net Assets -$148,781
Compensation
Key Employees and Officers Compensation Related Other
Barbara Mitchell (Executive Dir.) $0 $216,448 $11,468
Palitha Weerasekera (Dir. Of Finance) $0 $183,751 $9,912
Jane Odegard (Deputy Director) $0 $167,495 $8,936
Kara Carthel (Nurse Practitioner) $0 $169,480 $6,745
Sally Rose (Nurse Practitioner) $0 $168,454 $3,789
Janet Ortega (Director Of Hr) $0 $128,989 $6,585
Miriam Gonzalez (Program Director) $0 $126,624 $6,230
Alan Stumpf (President) $0 $0 $0
Gladys Houston (Secretary) $0 $0 $0
Richard Bishop (Treasurer) $0 $0 $0
Diana Rosenthal (Director) $0 $0 $0
Diane De Berry (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 19, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,265
Expenses
$426,551
Net Income
-$239,286
Net Assets
$78,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,565
68.1%
Program Services $58,595
31.3%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,093
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,785,585
Total Liabilities $4,707,187
Net Assets $78,398
Compensation
Key Employees and Officers Compensation Related Other
Barbara Mitchell (Executive Dir.) $0 $201,149 $27,362
Palitha Weerasekera (Dir. Of Finance) $0 $167,760 $12,466
Sally Rose (Nurse Practitioner) $0 $160,483 $9,678
Jane Odegard (Deputy Director) $0 $147,871 $10,344
David Rasco (Director Of It) $0 $115,204 $24,958
Janet Ortega (Director Of Hr) $0 $119,512 $8,558
David Howell (Program Director) $0 $113,243 $8,601
Alan Stumpf (President) $0 $0 $0
Gladys Houston (Secretary) $0 $0 $0
Richard Bishop (Treasurer) $0 $0 $0
Diana Rosenthal (Director) $0 $0 $0
Diane De Berry (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,493
Expenses
$466,436
Net Income
-$301,943
Net Assets
$317,684
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,854
61.9%
Program Services $60,145
36.6%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,477
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,969,832
Total Liabilities $4,652,148
Net Assets $317,684
Compensation
Key Employees and Officers Compensation Related Other
Hunter Harvath (President) $0 $0 $0
Diane De Berry (Secretary) $0 $0 $0
Richard Bishop (Treasurer) $0 $0 $0
Alan Stumpf (Director) $0 $0 $0
Gladys Houston (Director) $0 $0 $0
Carl Miller (Director) $0 $0 $0
Barbara Mitchell (Executive Dir.) $0 $191,003 $25,856
Palitha Weerasekera (Dir. Of Finance) $0 $152,810 $28,847
Jane Odegard (Deputy Director) $0 $134,266 $12,747
David Howell (Program Director) $0 $106,890 $10,853
April Brazinsky (Registered Nurse) $0 $106,441 $18,658
Teresa Roman Brunson (Clinical Svcs Dir.) $0 $104,157 $24,577
Carmen Torres (Division Director) $0 $102,583 $17,882
+ View more people

Document Links

990
Filed on March 7, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,033
Expenses
$421,736
Net Income
-$264,703
Net Assets
$619,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,958
62.4%
Program Services $57,988
36.9%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,060
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,190,712
Total Liabilities $4,571,085
Net Assets $619,627
Compensation
Key Employees and Officers Compensation Related Other
Hunter Harvath (President) $0 $0 $0
Alan Stumpf (Secretary) $0 $0 $0
Diane De Berry (Treasurer) $0 $0 $0
Gladys Houston (Director) $0 $0 $0
Carl Miller (Director) $0 $0 $0
Roger Williams (Director) $0 $0 $0
Barbara Mitchell (Executive Dir.) $0 $179,693 $14,889
Palitha Weerasekera (Dir. Of Finance) $0 $137,970 $11,774
Jane Odegard (Deputy Director) $0 $120,489 $10,142
Alan Bilinsky (Housing Director) $0 $116,243 $1,875
David Howell (Program Director) $0 $102,050 $8,530
Teresa Roman Brunson (Clinical Svcs Dir.) $0 $100,244 $8,165
+ View more people

Document Links

990
Filed on Jan. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,638
Expenses
$408,700
Net Income
-$245,062
Net Assets
$884,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,101
60.0%
Program Services $59,898
36.6%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,619
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,405,059
Total Liabilities $4,520,729
Net Assets $884,330
Compensation
Key Employees and Officers Compensation Related Other
Carl Miller (President) $0 $0 $0
Hunter Harvath (Secretary) $0 $0 $0
Gladys Houston (Treasurer) $0 $0 $0
Roger Williams (Director) $0 $0 $0
Alan Stumpf (Director) $0 $0 $0
John Stafsnes (Director) $0 $0 $0
Barbara Mitchell (Executive Dir.) $0 $164,454 $13,315
Palitha Weerasekera (Dir. Of Finance) $0 $127,204 $10,497
Jane Odegard (Deputy Director) $0 $111,004 $8,912
+ View more people

Document Links

990
Filed on Nov. 6, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,636
Expenses
$387,624
Net Income
-$226,988
Net Assets
$1,129,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,429
58.2%
Program Services $65,345
40.7%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,844
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,605,842
Total Liabilities $4,476,450
Net Assets $1,129,392
Compensation
Key Employees and Officers Compensation Related Other
Roger Williams (President) $0 $0 $0
Carl Miller (Treasurer) $0 $0 $0
Hunter Harvath (Secretary) $0 $0 $0
John Stafsnes (Director) $0 $0 $0
Gladys Houston (Director) $0 $0 $0
Yolande Whitlock (Director) $0 $0 $0
Barbara Mitchell (Executive Dir.) $0 $139,445 $11,896
Palitha Weerasekera (Dir. Of Finance) $0 $120,408 $9,717
Kate Spacher (Qa Manager) $0 $111,840 $7,638
Jane Odegard (Deputy Director) $0 $100,957 $8,171
+ View more people

Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,358
Expenses
$417,766
Net Income
-$118,408
Net Assets
$1,356,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,868
87.5%
Program Services $37,001
12.4%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $484
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,760,700
Total Liabilities $4,404,320
Net Assets $1,356,380
Compensation
Key Employees and Officers Compensation Related Other
Yolande Whitlock (President) $0 $0 $0
Roger Williams (Treasurer) $0 $0 $0
Mary Orrison (Director) $0 $0 $0
Hunter Harvath (Director) $0 $0 $0
John Stafsnes (Secretary) $0 $0 $0
Carl Miller (Director) $0 $0 $0
Barbara Mitchell (Executive Dir.) $0 $129,001 $10,538
Palitha Weerasekera (Dir. Of Finance) $0 $104,890 $8,987
Kate Spacher (Deputy Director) $0 $119,577 $9,402
+ View more people

Document Links

990
Filed on Feb. 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated