2025-01-30T15:33:29-08:00 2022-12-31 930745639 KDP & Co LLC 841 OHARE PKWY STE 200 MEDFORD OR 97504 990 2022-01-01 931261999 ROGUE RETREAT ROGU 5414990880 711 E MAIN STREET 25 MEDFORD OR 97504 steve jones BOARD CHAIR 2025-01-30 true true DANIEL J WARDLE CPA P02073103 5417736633 2022 2025-03-06 01:10:19Z X FISCHER THOMAS 711 E MAIN STREET 25 MEDFORD OR 97504 6564930 false X WWW.ROGUERETREAT.ORG X 1998 OR PROVIDE CASE MANAGEMENT, VOCATIONAL TRAINING, AND HOUSING SERVICES FOR THOSE EXPERIENCING HOMELESSNESS 8 8 182 276 0 8186698 3940949 2433182 2533504 3998 9820 0 10623878 6484273 0 0 3030275 4278868 0 282251 1822793 2618490 4853068 6897358 5770810 -413085 8948043 8582752 609386 1002475 8338657 7580277 PROVIDE CASE MANAGEMENT, VOCATIONAL TRAINING, AND HOUSING SERVICES FOR THOSE EXPERIENCING HOMELESSNESS false false 3845669 2228909 Housing & Shelter - Providing creative housing programs & wrap-around services.Capacity to serve 500+ people in Jackson and Josephine counties. 390731 159117 Supportive Services - Empowering our participants with a comprehensive case management program that helps them regain their dignity and stability. 162384 145478 Thrift Shop by Rogue Retreat - The Thrift Shop acts as a job training program for Rogue Retreat participants who are in need of developing meaningful work experience. All proceeds support our services for homeless people in Southern Oregon. 4398784 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 18 0 true 182 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true false false false true true true false true true false false false OR X X ROB WELCH 5414990880 711 E MAIN ST 25 MEDFORD OR 97504 HEATHER HASSET SUPPORT SVC DIR 40.00 0.00 X 57128 0 7852 JUSTIN HON OPERATIONS DIR 40.00 0.00 X 48567 0 6477 CHAD MCCOMAS EXEC DIRECTOR 40.00 0.00 X 52140 0 0 WILLIAM IHLE INERIM EXEC DIR 40.00 0.00 X 50750 0 0 ELIZABETH ADAMS OPS DIRECTOR 40.00 0.00 X 20559 0 3370 CANTU KAREN MEMBER 0.25 0.00 X 0 0 0 DILLARD LONA MEMBER 0.25 0.00 X 0 0 0 SCHLOSSER EARLENE MEMBER 0.25 0.00 X 0 0 0 GUNDERSON TOM MEMBER 0.25 0.00 X 0 0 0 KIRKPATRICK GEOFF MEMBER 0.25 0.00 X 0 0 0 FISCHER THOMAS Board Chairman 0.25 0.00 X 0 0 0 JONES STEVE VICE CHAIR 0.25 0.00 X 0 0 0 HERBERT CHRISTINE SECRETARY/TREAS 0.25 0.00 X 0 0 0 229144 17699 0 false false false 0 3940949 376179 3940949 HOPE UNIVERSITY 624310 159117 159117 HOUSING PROGRAM 624310 2228909 2228909 THRIFT SHOP 624310 145478 145478 2533504 2114 2114 0 0 0 88363 56973 23684 31390 -23684 7706 7706 0 0 0 0 6484273 2533504 9820 0 0 0 0 246843 209817 24684 12342 0 2934684 1884746 934740 115198 0 785622 453265 304171 28186 311719 200196 99287 12236 0 20897 20897 36337 36337 0 0 0 95766 76 95690 32445 2063 413 29969 0 0 0 347358 251930 89846 5582 7777 3534 4243 0 3955 1665 2290 5382 5382 0 377455 316836 58179 2440 175714 27674 148040 COST OF DONATEDGOODS 376179 308666 66513 1000 Utilities 303804 255013 46827 1964 FURNISHINGS 173559 169234 4325 SUBCONTRACTOR EXPENSES 167734 20510 91094 56130 494128 295224 183990 14914 6897358 4398784 2216323 282251 438441 821661 189884 149547 0 416861 109155 0 0 0 2084 31029 30403 8633315 1182807 7846926 7450508 0 0 0 1111 0 23791 19394 8948043 8582752 577537 666808 91920 243747 31849 609386 1002475 X 8139618 7480169 199039 100108 8338657 7580277 8948043 8582752 -413085 -7959 -337336 X true X false true false X 672589 917479 2392635 8186698 3940949 16110350 0 0 672589 917479 2392635 8186698 3940949 16110350 0 16110350 555 484 1541 3988 2114 8682 0 0 16119032 0.99950 0.99950 X 1291513 1291513 5938505 1047164 4891341 90114 42528 47586 1313183 93115 1220068 7450508 X 376179 Thrift Value false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Amended Explanation AMENDED TO REFLECT REVIEWED FINANCIAL SATTEMENTS ISSUED AFTER FILING ORIGINAL RETURN.