Civic Intelligence

Rose Hill Foundation

990 • Fiscal year 2011 • EIN 20-0081638

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization ProfileWWW.ROSEHILLFOUNDATION.ORG
3707 West Maple Road48301
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,994,391

Flat from 2011

Net Assets

Flat

$5,993,191

Flat from 2011

Liabilities

Flat

$1,200

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$411,831

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,197,068Liabilities 2010: $0Net Assets 2010: $6,197,0682010Assets 2011: $5,994,391Liabilities 2011: $1,200Net Assets 2011: $5,993,1912011Assets 2011: $5,994,391Liabilities 2011: $1,200Net Assets 2011: $5,993,1912011Assets 2012: $6,998,330Liabilities 2012: $54,542Net Assets 2012: $6,943,7882012Assets 2013: $8,111,542Liabilities 2013: $24,921Net Assets 2013: $8,086,6212013Assets 2014: $7,329,183Liabilities 2014: $22,003Net Assets 2014: $7,307,1802014Assets 2015: $7,761,143Liabilities 2015: $21,586Net Assets 2015: $7,739,5572015Assets 2016: $9,208,425Liabilities 2016: $9,713Net Assets 2016: $9,198,7122016Assets 2017: $11,865,716Liabilities 2017: $5,100Net Assets 2017: $11,860,6162017Assets 2018: $11,755,627Liabilities 2018: $7,616Net Assets 2018: $11,748,0112018Assets 2019: $15,045,659Liabilities 2019: $3,050Net Assets 2019: $15,042,6092019Assets 2020: $16,645,987Liabilities 2020: $0Net Assets 2020: $16,645,9872020Assets 2021: $20,345,496Liabilities 2021: $0Net Assets 2021: $20,345,4962021Assets 2022: $18,646,077Liabilities 2022: $21,210Net Assets 2022: $18,624,8672022Assets 2023: $20,741,696Liabilities 2023: $105,530Net Assets 2023: $20,636,1662023Assets 2024: $22,692,852Liabilities 2024: $25,689Net Assets 2024: $22,667,1632024

Highlighted filing

2011

Assets$5,994,391
Liabilities$1,200
Net Assets$5,993,191
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $426,4802010Expenses 2011: $411,8312011Revenue 2011: $651,674Expenses 2011: $411,831Net Income 2011: $239,8432011Expenses 2012: $308,3712012Revenue 2013: $971,053Expenses 2013: $413,336Net Income 2013: $557,7172013Revenue 2014: $1,189,734Expenses 2014: $1,401,027Net Income 2014: -$211,2932014Revenue 2015: $1,424,000Expenses 2015: $543,669Net Income 2015: $880,3312015Revenue 2016: $1,518,969Expenses 2016: $565,542Net Income 2016: $953,4272016Revenue 2017: $1,620,253Expenses 2017: $395,313Net Income 2017: $1,224,9402017Revenue 2018: $1,777,083Expenses 2018: $523,505Net Income 2018: $1,253,5782018Revenue 2019: $2,126,475Expenses 2019: $491,525Net Income 2019: $1,634,9502019Revenue 2020: $1,533,369Expenses 2020: $478,359Net Income 2020: $1,055,0102020Revenue 2021: $2,563,418Expenses 2021: $324,166Net Income 2021: $2,239,2522021Revenue 2022: $952,401Expenses 2022: $792,376Net Income 2022: $160,0252022Revenue 2023: $1,673,996Expenses 2023: $1,224,057Net Income 2023: $449,9392023Revenue 2024: $78,046Expenses 2024: $868,749Net Income 2024: -$790,7032024

Highlighted filing

2011

Revenue-
Expenses$411,831
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$3,047,094
Mission and Program Overview

Mission

The mission of the foundation is to raise and manage funds exclusively for and provide financial grants to rose hill center, inc. In support of its mission to provide a variety of comprehensive treatment programs for adults with mental illness.

Major Activities

Activity 2
Financial support:the primary focus of the foundation's financial support is to enable rose hill center to provide financial assistance grants to those who would otherwise be unable to participate in the center's highly effective therapeutic program for adults with mental illness. Significant achievement: contributed $205,000 to rose hill center to provide financial assistance to the families of incoming residents.
Activity 3
Capital and miscellaneous grants:the secondary focus of the foundation is to provide capital and other miscellaneous grants to assist the rose hill center, inc. In achieving its mission. Significant achievement: a) continued to hold an outstanding $83,333 loan to the center that allowed the center to complete renovations to the former director's house and license this facility for use as a six bed adult foster care home.
Filing and Contact Details

Filer

EIN
20-0081638
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IRS990/Activity2/Description0FINANCIAL SUPPORT:THE PRIMARY FOCUS OF THE FOUNDATION'S FINANCIAL SUPPORT IS TO ENABLE ROSE HILL CENTER TO PROVIDE FINANCIAL ASSISTANCE GRANTS TO THOSE WHO WOULD OTHERWISE BE UNABLE TO PARTICIPATE IN THE CENTER'S HIGHLY EFFECTIVE THERAPEUTIC PROGRAM FOR ADULTS WITH MENTAL ILLNESS. SIGNIFICANT ACHIEVEMENT: CONTRIBUTED $205,000 TO ROSE HILL CENTER TO PROVIDE FINANCIAL ASSISTANCE TO THE FAMILIES OF INCOMING RESIDENTS.
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.59810
IRS990ScheduleA/PublicSupportTotal17001437051
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0398704
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0357430
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0344846
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0221743
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0245324
IRS990ScheduleA/Total170/Total01568047
IRS990ScheduleA/TotalSupport02318410
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance066700
IRS990ScheduleD/CurrentYear/EndOfYearBalance066700
IRS990ScheduleD/CurrentYear/GrantsOrScholarships00
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses00
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance066700
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance066700
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships07374
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses07374
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance066700
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance066700
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships017033
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses017033
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExcessOrDeficitForYear0239843
IRS990ScheduleD/ExcessOrDeficitPerFS0-203877
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0411831
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUND ARE DESIGNATED TO PROVIDE CURRENT GENERAL OPERATING SUPPORT FOR ROSE HILL CENTER.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCOME TAX STATUS - THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER IRS SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1). ACCORDINGLY, THE FOUNDATION HAS NEVER PAID INCOME TAXES AND DOES NOT ANTICIPATE BEING REQUIRED TO PAY INCOME TAXES IN THE FUTURE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART V, LINE 1C: TOTAL INVESTMENT RETURNS WERE A LOSS FOR THE YEAR AFTER CONSIDERING UNREALIZED LOSSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-443720
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-443720
IRS990ScheduleD/OtherSecurities/BookValue04222275
IRS990ScheduleD/OtherSecurities/BookValue11505885

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,994,391
Liabilities
$1,200
Net assets
$5,993,191
Revenue
-
Expenses
$411,831
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.03$22.7$0.08$0.87$0.79
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.11$20.6$1.67$1.22$0.45
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.02$18.6$0.95$0.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$2.56$0.32$2.24
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.53$0.48$1.06
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$2.13$0.49$1.63
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.01$11.7$1.78$0.52$1.25
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.01$11.9$1.62$0.40$1.22
2016Detailed filing. Detailed filing data is available for this year.$9.21$0.01$9.20$1.52$0.57$0.95
2015Detailed filing. Detailed filing data is available for this year.$7.76$0.02$7.74$1.42$0.54$0.88
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.02$7.31$1.19$1.40$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.11$0.02$8.09$0.97$0.41$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.05$6.94$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$0.41
2011Summary only. Only limited summary data is available for this year.$5.99$0.00$5.99$0.65$0.41$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.00$6.20$0.43