Civic Intelligence

Rosswoods Inc.

990 • Fiscal year 2021 • EIN 20-0314596

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileWWW.ROSSWOODS.ORG
1402 Walston AvenueDalton, GA 30720

(706) 270-9628

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,212,405

Up $170,271 (+8.3%) from 2020

Net Assets

Up

$2,183,262

Up $149,419 (+7.3%) from 2020

Liabilities

Up

$29,143

Up $20,852 (+252%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin58th percentile

Revenue

Up

$878,180

Up $164,755 (+23%) from 2020

Expenses

Up

$728,761

Up $105,463 (+17%) from 2020

Net Income

Up

$149,419

Up $59,292 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,652,109Liabilities 2011: $277,388Net Assets 2011: $2,374,7212011Assets 2012: $2,394,225Liabilities 2012: $25,770Net Assets 2012: $2,368,4552012Assets 2013: $2,309,825Liabilities 2013: $18,014Net Assets 2013: $2,291,8112013Assets 2014: $2,319,173Liabilities 2014: $18,752Net Assets 2014: $2,300,4212014Assets 2015: $2,276,818Liabilities 2015: $18,309Net Assets 2015: $2,258,5092015Assets 2016: $2,225,148Liabilities 2016: $21,983Net Assets 2016: $2,203,1652016Assets 2017: $2,234,803Liabilities 2017: $26,167Net Assets 2017: $2,208,6362017Assets 2018: $2,085,588Liabilities 2018: $18,491Net Assets 2018: $2,067,0972018Assets 2019: $1,969,868Liabilities 2019: $26,152Net Assets 2019: $1,943,7162019Assets 2020: $2,042,134Liabilities 2020: $8,291Net Assets 2020: $2,033,8432020Assets 2021: $2,212,405Liabilities 2021: $29,143Net Assets 2021: $2,183,2622021Assets 2022: $2,353,641Liabilities 2022: $36,500Net Assets 2022: $2,317,1412022Assets 2023: $2,182,124Liabilities 2023: $36,036Net Assets 2023: $2,146,0882023Assets 2024: $2,002,612Liabilities 2024: $24,201Net Assets 2024: $1,978,4112024

Highlighted filing

2021

Assets$2,212,405
Liabilities$29,143
Net Assets$2,183,262
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $821,152Expenses 2011: $838,234Net Income 2011: -$17,0822011Revenue 2012: $915,534Expenses 2012: $921,800Net Income 2012: -$6,2662012Revenue 2013: $832,581Expenses 2013: $909,225Net Income 2013: -$76,6442013Revenue 2014: $928,966Expenses 2014: $920,356Net Income 2014: $8,6102014Revenue 2015: $963,968Expenses 2015: $1,005,880Net Income 2015: -$41,9122015Revenue 2016: $912,462Expenses 2016: $967,806Net Income 2016: -$55,3442016Revenue 2017: $965,896Expenses 2017: $960,425Net Income 2017: $5,4712017Revenue 2018: $856,167Expenses 2018: $997,706Net Income 2018: -$141,5392018Revenue 2019: $940,322Expenses 2019: $1,063,703Net Income 2019: -$123,3812019Revenue 2020: $713,425Expenses 2020: $623,298Net Income 2020: $90,1272020Revenue 2021: $878,180Expenses 2021: $728,761Net Income 2021: $149,4192021Revenue 2022: $963,243Expenses 2022: $829,364Net Income 2022: $133,8792022Revenue 2023: $743,960Expenses 2023: $915,013Net Income 2023: -$171,0532023Revenue 2024: $748,750Expenses 2024: $916,427Net Income 2024: -$167,6772024

Highlighted filing

2021

Revenue$878,180
Expenses$728,761
Net Income$149,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$878,180
Mission and Program Overview

Mission

Rosswoods, inc. Provides adult day care services for elderly and disabled individuals.

ADULT DAY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,428,840$1,365,280▼ $63,560
Cash and Non-Interest-Bearing Accounts$148,765$362,746▲ $213,981
Savings and Temporary Cash Investments$341,273$341,540▲ $267
Pledges and Grants Receivable$100,000$100,000→ $0
Accounts Receivable$14,093$34,592▲ $20,499
Prepaid Expenses and Deferred Charges$6,663$5,747▼ $916
Total Assets$2,042,134$2,212,405▲ $170,271
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,291$29,143▲ $20,852
Total Liabilities$8,291$29,143▲ $20,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,902,770$2,052,189▲ $149,419
Net Assets With Donor Restrictions$131,073$131,073→ $0
Total Net Assets Fund Balance$2,033,843$2,183,262▲ $149,419
Total Liabilities and Net Assets / Fund Balance$2,042,134$2,212,405▲ $170,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,647$699,712$1,909,359
Equipment$42,321$410,431$452,752
Other Land Buildings$113,312-$113,312
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bryan MaconChairman
Tommy ThompsonVice Chairman
Barry SlaymakerDirector
Ben LaughterDirector
Bryan CheeverDirector
Carolyn TurnerDirector
Dave HasteyDirector
Debbie MaconDirector
Diann ThompsonDirector
Elizabeth AvettDirector
Joe YarbroughDirector
Micah RiggleDirector
Nanette YarbroughDirector
Reginald SherrillDirector
Linda BlackmanSecretary
Kim EppsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,017
Program Service Revenue
$190,352
Investment Income
$11,016
Other Revenue
$140,795
All Other Contributions
$536,017
Change in Net Assets
$149,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$878,180
Total Revenue per Form 990
$878,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,608
Other Expenses$320,153
Total Fundraising Expense$5,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,874$111,992$4,966$317,832
Depreciation Depletion$59,955$8,176-$68,131
Current Officers, Directors, Trustees, and Key Employees$63,398--$63,398
All Other Expenses$14,835$12,591$63$27,489
Payroll Taxes$18,978$8,043$357$27,378
Insurance$16,687$9,208$36$25,931
Fees for Services Other$8,502$10,401-$18,903
Other Expenses$16,300$2,223-$18,523
Advertising$4,563$1,141-$5,704
Travel-$24-$24
Total Functional Expenses$544,618$178,721$5,422$728,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,761
Total Expenses per Audited Statements$728,761
Total Expenses per Form 990$728,761
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 2

“Bryan & debbie macon - husband and wife tommy & diann thompson - husband and wife joe & nanette yarbrough - husband and wife”

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

“990 is provided to officers of board and then voted on for approval. Once approved the 990 is filed with reporting authorities.”

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

“Annually, directors are given a form to complete that asks them to specifically state if there are any conflicts of interest. They must complete the form and sign. If during the year conflict arises, directors understand the policies and must update forms.”

Form 990, Part VI, Section C, Line 19

“Available only upon request.”

Filing and Contact Details

Filer

Filer Name
Rosswoods Inc
EIN
20-0314596
Phone
7062709628
Address
1402 WALSTON AVENUE, DALTON, GA 30720

Signing Officer

Name
Bryan Macon
Title
Chairman of the Board of Directors
Phone
7062709628
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Macon
Formed
2004
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

PART XII LINE 2C:

“NO CHANGE FROM PY YEAR.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the organization follows the guidance of asc topic 740, income taxes which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, asc topic 740 provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization adopted the provisions of asc topic 740, and they had no impact on the financial position, results of operations, and cash flows. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for tax years ended december 31, 2018 through december 31, 2021 for federal income tax, the years that remain subject to examination by major tax jurisdictions as of december 31, 2021.”

Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029143
IRS990/AccountsReceivableGrp/BOYAmt014093
IRS990/AccountsReceivableGrp/EOYAmt034592
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADULT DAY SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01141
IRS990/AdvertisingGrp/ProgramServicesAmt04563
IRS990/AdvertisingGrp/TotalAmt05704
IRS990/AllOtherContributionsAmt0536017
IRS990/AllOtherExpensesGrp/FundraisingAmt063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014835
IRS990/AllOtherExpensesGrp/TotalAmt027489
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLENE MUTTER
IRS990/BooksInCareOfDetail/PhoneNum07062709628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01402 WALSTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030720
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0148765
IRS990/CashNonInterestBearingGrp/EOYAmt0362746
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063398
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011016
IRS990/CYOtherExpensesAmt0320153
IRS990/CYOtherRevenueAmt0140795
IRS990/CYProgramServiceRevenueAmt0190352
IRS990/CYRevenuesLessExpensesAmt0149419
IRS990/CYSalariesCompEmpBnftPaidAmt0408608
IRS990/CYTotalExpensesAmt0728761
IRS990/CYTotalFundraisingExpenseAmt05422
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0878180
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08176
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059955
IRS990/DepreciationDepletionGrp/TotalAmt068131
IRS990/Desc0ROSSWOODS, INC. PROVIDES ADULT DAY CARE SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0131073
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0131073
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0544618
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010401
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08502
IRS990/FeesForServicesOtherGrp/TotalAmt018903
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN CHEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH AVETT
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINALD SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE HASTEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN LAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN MACON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE MACON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICAH RIGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TOMMY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14NANETTE YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRY SLAYMAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0878180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt036
IRS990/InsuranceGrp/ManagementAndGeneralAmt09208
IRS990/InsuranceGrp/ProgramServicesAmt016687
IRS990/InsuranceGrp/TotalAmt025931
IRS990/InvestmentIncomeGrp/ExclusionAmt011016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01110143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01428840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01365280
IRS990/LandBldgEquipCostOrOtherBssAmt02475423
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROSSWOODS, INC. PROVIDES ADULT DAY CARE SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02033843
IRS990/NetAssetsOrFundBalancesEOYAmt02183262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01902770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02052189
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE AND SUPPLI
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32223
IRS990/OtherExpensesGrp/ProgramServicesAmt074488
IRS990/OtherExpensesGrp/ProgramServicesAmt143591
IRS990/OtherExpensesGrp/ProgramServicesAmt222447
IRS990/OtherExpensesGrp/ProgramServicesAmt316300
IRS990/OtherExpensesGrp/TotalAmt084645
IRS990/OtherExpensesGrp/TotalAmt146719
IRS990/OtherExpensesGrp/TotalAmt224084
IRS990/OtherExpensesGrp/TotalAmt318523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16515
IRS990/OtherRevenueTotalAmt0140795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317832
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08043
IRS990/PayrollTaxesGrp/ProgramServicesAmt018978
IRS990/PayrollTaxesGrp/TotalAmt027378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05747
IRS990/PrincipalOfficerNm0BRYAN MACON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT CARE SERVICES IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02244
IRS990/PYOtherExpensesAmt0250060
IRS990/PYOtherRevenueAmt0134200
IRS990/PYProgramServiceRevenueAmt0219659
IRS990/PYRevenuesLessExpensesAmt090127
IRS990/PYSalariesCompEmpBnftPaidAmt0373238
IRS990/PYTotalExpensesAmt0623298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0149419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01660880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02367890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37540
IRS990ScheduleA/PublicSupportPY170Pct00.35330
IRS990ScheduleA/PublicSupportTotal170Amt0642388
IRS990ScheduleA/SubstantialContributorsTotAmt01018492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01660880
IRS990ScheduleA/TotalSupportAmt01711225
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/BuildingsGrp/BookValueAmt01209647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01909359
IRS990ScheduleD/EquipmentGrp/BookValueAmt042321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0728761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113312
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0878180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC TOPIC 740, INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC TOPIC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC TOPIC 740, AND THEY HAD NO IMPACT ON THE FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2018 THROUGH DECEMBER 31, 2021 FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01365280
IRS990ScheduleD/TotalExpensesPerForm990Amt0728761
IRS990ScheduleD/TotalRevenuePerForm990Amt0878180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728761
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRYAN & DEBBIE MACON - HUSBAND AND WIFE TOMMY & DIANN THOMPSON - HUSBAND AND WIFE JOE & NANETTE YARBROUGH - HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED TO OFFICERS OF BOARD AND THEN VOTED ON FOR APPROVAL. ONCE APPROVED THE 990 IS FILED WITH REPORTING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, DIRECTORS ARE GIVEN A FORM TO COMPLETE THAT ASKS THEM TO SPECIFICALLY STATE IF THERE ARE ANY CONFLICTS OF INTEREST. THEY MUST COMPLETE THE FORM AND SIGN. IF DURING THE YEAR CONFLICT ARISES, DIRECTORS UNDERSTAND THE POLICIES AND MUST UPDATE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,212,405
Liabilities
$29,143
Net assets
$2,183,262
Revenue
$878,180
Expenses
$728,761
Net income
$149,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.75$0.92$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.15$0.74$0.92$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.04$2.32$0.96$0.83$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$0.88$0.73$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$0.71$0.62$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.03$1.94$0.94$1.06$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$0.86$1.00$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.21$0.97$0.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.20$0.91$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$0.96$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.93$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.83$0.91$0.08
2012Summary only. Only limited summary data is available for this year.$2.39$0.03$2.37$0.92$0.92$0.01
2011Summary only. Only limited summary data is available for this year.$2.65$0.28$2.37$0.82$0.84$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits