Civic Intelligence

Rose Hill Foundation

990 • Fiscal year 2022 • EIN 20-0081638

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

151 South Old Woodward Avenue 200Birmingham, MI 48009-6103

(248) 634-5530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.4%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$18,646,077

Down $1,699,419 (-8.4%) from 2021

Net Assets

Down

$18,624,867

Down $1,720,629 (-8.5%) from 2021

Liabilities

Up

$21,210

Up $21,210 from 2021

Revenue

Down

$952,401

Down $1,611,017 (-63%) from 2021

Expenses

Up

$792,376

Up $468,210 (+144%) from 2021

Net Income

Down

$160,025

Down $2,079,227 (-93%) from 2021

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 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

2022

Assets$18,646,077
Liabilities$21,210
Net Assets$18,624,867

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $426,4802010Revenue 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

2022

Revenue$952,401
Expenses$792,376
Net Income$160,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$4,343,125
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$14,671,634-
Investments Other Securities$20,085,936$3,634,472▼ $16,451,464
Cash and Non-Interest-Bearing Accounts$154,213$260,456▲ $106,243
Accounts Receivable$105,347$15,000▼ $90,347
Total Assets$20,345,496$18,646,077▼ $1,699,419
Other Assets Total-$64,515-
Liabilities
Accounts Payable and Accrued Expenses-$21,210-
Total Liabilities$0$21,210▲ $21,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,268,246$18,554,479▼ $1,713,767
Net Assets With Donor Restrictions$77,250$70,388▼ $6,862
Total Net Assets Fund Balance$20,345,496$18,624,867▼ $1,720,629
Total Liabilities and Net Assets / Fund Balance$20,345,496$18,646,077▼ $1,699,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$975,924--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$66,700---$66,700
2021$66,700-▲ $15,522-$66,700
2020$66,700-▲ $5,532-$66,700
2019$66,700-▲ $9,771-$66,700
2018$66,700---$66,700
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,153
Program Service Revenue
$0
Investment Income
$-1,055,005
Other Revenue
$64,253
All Other Contributions
$1,929,327
Change in Net Assets
$160,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$764,612Fair Market Value
Total Noncash Contributions1$764,612-

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,596
Revenue Not Reported on Financial Statements
$62,805
Revenue Not Reported on Form 990
$-1,880,654
Total Revenue per Audited Statements
$-991,058
Total Revenue per Form 990
$952,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$292,376
Total Fundraising Expense$190,822
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Other Expenses-$293$185,322$185,615
Fees for Service Investment Mgmnt Fees-$62,805-$62,805
Fees for Services Accounting$4,300$33,400$5,500$43,200
Insurance$756--$756
Total Functional Expenses$505,056$96,498$190,822$792,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$792,376
Expenses per Audited Statements$729,571
Total Expenses per Audited Statements$729,571
Expenses Not Reported on Financial Statements$62,805
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rose Hill Center IncHolly, MI501(c)(3)To Provide Funding Support for Rose Hill Center, Inc.$500,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,732
Fundraising Direct Expenses$58,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$136,558$122,732$58,479$64,253
Total Events$136,558$122,732$58,479$64,253
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The board of directors of rose hill center, inc. Has the right to appoint a number of directors to the rose hill foundation's board. The number of foundation directors appointed by the rose hill center is limited to one less than the number of other directors serving on the rose hill foundation's board. All directors of the foundation have equal authority and powers.

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

Upon completion of form 990, it is reviewed by the audit and finance committee and submitted to the board of directors for its review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

All directors and principal officers are required to sign annual statements that affirm that they have received a copy of the conflict of interest policy, have read and understand the policy, and have agreed to comply with the policy. Further, they affirm their understanding that the organization is a charitable organization and that, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure that the organization operates in a manner consistent with its charitable purposes, periodic reviews will be conducted. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the actual or possible conflict of interest and disclose all material facts surrounding the proposed transaction or arrangement. Once disclosed, the interested person will leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining members will decide if a conflict of interest exists. If a conflict exists, the interested person abstains from voting.

Form 990, Part VI, Section C, Line 19

Form 990, audited financial statements, and other documents are mailed or faxed upon request. Form 990 is also available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Rose Hill Foundation
EIN
20-0081638
Phone
2486345530
Address
151 SOUTH OLD WOODWARD AVENUE 200, BIRMINGHAM, MI 48009-6103

Signing Officer

Name
Megan a Wietfeld
Title
Treasurer
Phone
2486345530
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory J Schwartz Jr
Formed
2003
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
GJC CPA'S & ADVISORS
Address
535 GRISWOLD STREET SUITE 1200, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The earnings from the organization's endowment fund are designated to provide current general operating support for the rose hill center.

PART X, LINE 2:

The foundation's management is not aware of any uncertain tax positions or unrecognized tax benefits as of december 31, 2022 or 2021.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356673
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020085936
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03634472
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014671634
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03332245
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020345496
IRS990/NetAssetsOrFundBalancesEOYAmt018624867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1411678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1411678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1880654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020268246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018554479
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0764612
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt064515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0185322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/TotalAmt0185615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY J SCHWARTZ JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PRIMARY FOCUS OF THE FOUNDATION'S FINANCIAL SUPPORT IS TO ENABLE ROSE HILL CENTER, INC. TO PROVIDE FINANCIAL ASSISTANCE GRANTS TO THOSE WHO WOULD OTHERWISE BE UNABLE TO PARTICIPATE IN THE ROSE HILL CENTER'S HIGHLY EFFECTIVE THERAPEUTIC PROGRAM FOR ADULTS WITH MENTAL ILLNESS. A SIGNIFICANT ACHIEVEMENT WAS CONTRIBUTING $500,000 TO ROSE HILL CENTER, INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01610136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt0967484
IRS990/PYOtherExpensesAmt0264166
IRS990/PYOtherRevenueAmt0-14202
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02239252
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0324166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02563418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 33,932. 2019 AMOUNT: $ 25,026. 2021 AMOUNT: $ 36,709.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01943153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01610136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01355424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01304330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06925662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01675353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49470
IRS990ScheduleA/PublicSupportPY170Pct00.55640
IRS990ScheduleA/PublicSupportTotal170Amt04302156
IRS990ScheduleA/SubstantialContributorsTotAmt02623506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01943153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01610136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01355424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01304330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06925662
IRS990ScheduleA/TotalSupportAmt08696682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062805
IRS990ScheduleD/ExpensesSubtotalAmt0729571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt062805
IRS990ScheduleD/InvestmentExpensesNotIncldAmt062805
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1880654
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01188922
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11469626
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2975924
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1880654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062805
IRS990ScheduleD/RevenueSubtotalAmt0889596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUND ARE DESIGNATED TO PROVIDE CURRENT GENERAL OPERATING SUPPORT FOR THE ROSE HILL CENTER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03634472
IRS990ScheduleD/TotalExpensesPerForm990Amt0792376
IRS990ScheduleD/TotalRevenuePerForm990Amt0952401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-991058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013826
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058479
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDING SUPPORT FOR ROSE HILL CENTER, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSE HILL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0382895077
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05130 ROSE HILL BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOLLY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0484429507
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ROSE HILL FOUNDATION HAS REGULAR ACCESS TO THE ROSE HILL CENTER'S FINANCIAL INFORMATION SINCE THE TREASURER AND SEVERAL OTHER BOARD MEMBERS ARE COMMON TO BOTH ORGANIZATIONS. THIS ARRANGEMENT ENABLES THE FOUNDATION TO MONITOR ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR THEIR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

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
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