Civic Intelligence

Rose Garden Adult Day Services

EIN 16-1742781 • 501(c)3 • Birmingham, AL

Pub. 78 Eligible

Profile

NONE

4900 1st Avenue NorthBirmingham, AL 35222

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,115

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

74%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$31,152

Up $13,216 (+74%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$31,152

Up $13,216 (+74%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$261,102

Up $95,536 (+58%) from 2023

Expenses

Up

$247,886

Up $47,761 (+24%) from 2023

Net Income

Up

$13,216

Up $47,775 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $52,495Net Assets 2022: $52,4952022Assets 2023: $17,936Liabilities 2023: $0Net Assets 2023: $17,9362023Assets 2024: $31,152Liabilities 2024: $0Net Assets 2024: $31,1522024

Highlighted filing

2024

Assets$31,152
Liabilities$0
Net Assets$31,152
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $171,694Expenses 2022: $132,952Net Income 2022: $38,7422022Revenue 2023: $165,566Expenses 2023: $200,125Net Income 2023: -$34,5592023Revenue 2024: $261,102Expenses 2024: $247,886Net Income 2024: $13,2162024

Highlighted filing

2024

Revenue$261,102
Expenses$247,886
Net Income$13,216
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,152
Liabilities
$0
Net assets
$31,152
Revenue
$261,102
Expenses
$247,886
Net income
$13,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.61$2.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.66$2.00$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.72$1.33$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$261,102
Mission and Program Overview

Mission

NONE

Rose garden provides respite care and time-limited breaks for family and other unpaid caregivers of adults with an intellectual or cognitive loss in order to support and maintain the primary caregiving relationship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,683$16,837▲ $14,154
Cash and Non-Interest-Bearing Accounts$15,253$14,315▼ $938
Total Assets$17,936$31,152▲ $13,216
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,936$31,152▲ $13,216
Total Net Assets Fund Balance$17,936$31,152▲ $13,216
Total Liabilities and Net Assets / Fund Balance$17,936$31,152▲ $13,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,760$12,240$18,000
Leasehold Improvements$7,481$89$7,570
Equipment$2,236$4,255$6,491
Buildings$1,360$16$1,376
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie WardPresidentFT$1,115$1,115

Board Members and Trustees

NameTitle
Hazel WardBoard Member
Lasone ActleyBoard Member
Markisha Boty Rayensha WardBoard Member
Ashley BabcockSecretary
Eyrika ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,961
Program Service Revenue
$219,107
Investment Income
$34
Other Revenue
$0
All Other Contributions
$41,961
Change in Net Assets
$13,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,789$3,884-$77,673
Depreciation Depletion$12,153$640-$12,793
Fees for Services Accounting$7,022$370-$7,392
All Other Expenses$6,141$324-$6,465
Other Expenses$4,419$233-$4,652
Insurance$3,205$169-$3,374
Advertising$48$2-$50
Interest$11$1-$12
Total Functional Expenses$236,027$11,859$0$247,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board for review and approval before the return is filed.”

Form 990, Part VI, Section C, Line 19

“As a general rule, the organization does not make its governing documents and financial statements available to the public but would if a request was ever made dependent upon the reason for the request.”

Filing and Contact Details

Filer

Filer Name
Rose Garden Adult Day Services
EIN
16-1742781
Phone
2052189007
Address
4900 1ST AVENUE NORTH, BIRMINGHAM, AL 35222

Signing Officer

Name
Bonnie Ward
Title
Assistant Director
Phone
2052189007
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Ward
Formed
2021
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
50

Preparer

Firm
Mauldin & Jenkins LLC
Address
2000 SOUTHBRIDGE PARKWAY STE 501, BIRMINGHAM, AL 35209
Preparer
Meredith Smith
Phone
2054452880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment maintenance: program service expenses 2,224. Management and general expenses 117. Fundraising expenses 0. Total expenses 2,341. Payroll processing fee: program service expenses 1,611. Management and general expenses 85. Fundraising expenses 0. Total expenses 1,696. Taxes & licenses: program service expenses 1,214. Management and general expenses 64. Fundraising expenses 0. Total expenses 1,278. Office supplies: program service expenses 705. Management and general expenses 38. Fundraising expenses 0. Total expenses 743. Memberships & dues: program service expenses 379. Management and general expenses 20. Fundraising expenses 0. Total expenses 399. Postage: program service expenses 8. Management and general expenses 0. Fundraising expenses 0. Total expenses 8.”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A GENERAL RULE, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BUT WOULD IF A REQUEST WAS EVER MADE DEPENDENT UPON THE REASON FOR THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 2,224. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,341. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 1,611. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,696. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 1,214. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,278. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 705. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743. MEMBERSHIPS & DUES: PROGRAM SERVICE EXPENSES 379. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399. POSTAGE: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017936
IRS990/TotalAssetsEOYAmt031152
IRS990/TotalAssetsGrp/BOYAmt017936
IRS990/TotalAssetsGrp/EOYAmt031152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041961
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236027
IRS990/TotalProgramServiceRevenueAmt0219107
IRS990/TotalReportableCompFromOrgAmt01115
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04900 1ST AVENUE NORTH
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035222
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02052189007
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE GARDEN ADULT DAY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0161742781
ReturnHeader/Filer/PhoneNum02052189007
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 1ST AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035222
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 SOUTHBRIDGE PARKWAY STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035209
ReturnHeader/PreparerPersonGrp/PhoneNum02054452880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEREDITH SMITH
ReturnHeader/ReturnTs02024-11-22T09:14:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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