Civic Intelligence

Rosaleanas Community Dev Ctr Inc

EIN 20-4906640 • 501(c)3 • Atlanta, GA

Profile

Provide and caring for disadvantaged members of the community.

350 Schoen StreetAtlanta, GA 30315

www.rosaleanas.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$523,570

Up $229,302 (+78%) from 2023

Liabilities

Up

$331,422

Up $331,422 from 2023

Net Assets

Down

$192,148

Down $102,120 (-35%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$1,440,449

Up $631,897 (+78%) from 2023

Expenses

Up

$1,418,679

Up $557,451 (+65%) from 2023

Net Income

Up

$21,770

Up $74,446 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2008: $1Liabilities 2008: $02008Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $37,262Liabilities 2015: $8,495Net Assets 2015: $28,7672015Assets 2016: $6,316Liabilities 2016: $3,029Net Assets 2016: $3,2872016Assets 2017: $26,312Liabilities 2017: $18,606Net Assets 2017: $7,7062017Assets 2018: $13,025Liabilities 2018: $0Net Assets 2018: $13,0252018Assets 2019: $7,805Liabilities 2019: $0Net Assets 2019: $7,8052019Assets 2020: $54,946Liabilities 2020: $0Net Assets 2020: $54,9462020Assets 2021: $303,687Liabilities 2021: $0Net Assets 2021: $303,6872021Assets 2022: $56,735Liabilities 2022: $0Net Assets 2022: $56,7352022Assets 2023: $294,268Liabilities 2023: $0Net Assets 2023: $294,2682023Assets 2024: $523,570Liabilities 2024: $331,422Net Assets 2024: $192,1482024

Highlighted filing

2024

Assets$523,570
Liabilities$331,422
Net Assets$192,148
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $102,623Expenses 2015: $74,926Net Income 2015: $27,6972015Revenue 2016: $142,733Expenses 2016: $147,457Net Income 2016: -$4,7242016Revenue 2017: $92,545Expenses 2017: $113,296Net Income 2017: -$20,7512017Revenue 2018: $282,186Expenses 2018: $266,646Net Income 2018: $15,5402018Revenue 2019: $384,153Expenses 2019: $388,388Net Income 2019: -$4,2352019Revenue 2020: $318,196Expenses 2020: $338,404Net Income 2020: -$20,2082020Revenue 2021: $231,559Expenses 2021: $376,735Net Income 2021: -$145,1762021Revenue 2022: $149,734Expenses 2022: $285,318Net Income 2022: -$135,5842022Revenue 2023: $808,552Expenses 2023: $861,228Net Income 2023: -$52,6762023Revenue 2024: $1,440,449Expenses 2024: $1,418,679Net Income 2024: $21,7702024

Highlighted filing

2024

Revenue$1,440,449
Expenses$1,418,679
Net Income$21,770
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$523,570
Liabilities
$331,422
Net assets
$192,148
Revenue
$1,440,449
Expenses
$1,418,679
Net income
$21,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.19$1.44$1.42$0.02
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.81$0.86$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.15$0.29$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.23$0.38$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.32$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.38$0.39$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.28$0.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.14$0.15$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.10$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.1
Gross Receipts
$1,440,449
Mission and Program Overview

Mission

Providing food and shelter veterans and needy

Providing for and caring for disadvantage members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,804$495,270▲ $225,466
Rtn Earn Endowment Incm Other Fnds$294,268$192,148▼ $102,120
Land, Buildings, and Equipment, Net$24,464$28,300▲ $3,836
Total Assets$294,268$523,570▲ $229,302
Liabilities
Unsecured Notes Loans Payable-$327,955-
Other Liabilities-$3,467-
Total Liabilities$0$331,422▲ $331,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,268$192,148▼ $102,120
Total Liabilities and Net Assets / Fund Balance$294,268$523,570▲ $229,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,300$12,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yalanda SweneyCOOFT$177,360$177,360
Annie BarberCFOFT$57,500$57,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Yalanda Barber SweneyChief Operating Officer230 HENDRIX AVENUE, Atlanta, GA 30315$177,360
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,398,355
Investment Income
$0
Other Revenue
$42,094
Change in Net Assets
$21,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,819
Salaries, Compensation, and Employee Benefits$234,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$686,218--$686,218
Current Officers, Directors, Trustees, and Key Employees$117,430$117,430-$234,860
Fees for Services Management$101,387--$101,387
Occupancy$74,225$1,449-$75,674
Office Expenses---$36,458
Insurance$14,448$928-$15,376
Advertising-$10,438-$10,438
Other Expenses$48,397$9,617-$9,617
Fees for Services Accounting-$5,008-$5,008
Travel$3,173--$3,173
Interest-$2,901-$2,901
Conferences and Meetings$297--$297
Total Functional Expenses$1,230,705$151,516$0$1,418,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,094
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 2

“The COO and CFO are founders, mother and daughter.”

990, Part VI, Line 11B

“Provided to the CFO and COO for distribution”

990, Part VI, Line 12C

“Per the COO, the policy was discussed.”

990, Part VI, Line 15

“Board vote”

990, Part VI, Line 19

“The 990 is available upon request and online.”

Filing and Contact Details

Filer

Filer Name
Rosaleanas Community Dev Ctr Inc
EIN
20-4906640
Phone
4042463309
Address
350 SCHOEN STREET, ATLANTA, GA 30315

Signing Officer

Name
Annie Barber
Title
CFO
Phone
4042463309
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Barber
Formed
2006
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Exfinancial Dba Southern Heritage
Address
1682 VIRGINIA AVENUE, ATLANTA, GA 30337
Preparer
Spiceda Jackson
Phone
4044820272
Supplemental Narrative

Additional Explanations

990, Part IX, Line 11G

“Contracted services for direct support staff”

Raw XML Appendix338 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING FOR AND CARING FOR DISADVANTAGE MEMBERS OF THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010438
IRS990/AdvertisingGrp/TotalAmt010438
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNIE BARBER
IRS990/BooksInCareOfDetail/PhoneNum04042463309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 SCHOEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030315
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0269804
IRS990/CashNonInterestBearingGrp/EOYAmt0495270
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117430
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117430
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0234860
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0297
IRS990/ConferencesMeetingsGrp/TotalAmt0297
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0177360
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0230 HENDRIX AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030315
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0YALANDA BARBER SWENEY
IRS990/ContractorCompensationGrp/ServicesDesc0CHIEF OPERATING OFFICER
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01183819
IRS990/CYOtherRevenueAmt042094
IRS990/CYProgramServiceRevenueAmt01398355
IRS990/CYRevenuesLessExpensesAmt021770
IRS990/CYSalariesCompEmpBnftPaidAmt0234860
IRS990/CYTotalExpensesAmt01418679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01440449
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Revenue collected from government services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01056228
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05008
IRS990/FeesForServicesAccountingGrp/TotalAmt05008
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0101387
IRS990/FeesForServicesManagementGrp/TotalAmt0101387
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0686218
IRS990/FeesForServicesOtherGrp/TotalAmt0686218
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0YALANDA SWENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE BARBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0177360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt042094
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt031891
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01440449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0928
IRS990/InsuranceGrp/ProgramServicesAmt014448
IRS990/InsuranceGrp/TotalAmt015376
IRS990/InterestGrp/ManagementAndGeneralAmt02901
IRS990/InterestGrp/TotalAmt02901
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028300
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide and caring for disadvantaged members of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294268
IRS990/NetAssetsOrFundBalancesEOYAmt0192148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042094
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01449
IRS990/OccupancyGrp/ProgramServicesAmt074225
IRS990/OccupancyGrp/TotalAmt075674
IRS990/OfficeExpensesGrp/TotalAmt036458
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD AND RESOURCES
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT COST
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19617
IRS990/OtherExpensesGrp/ProgramServicesAmt037940
IRS990/OtherExpensesGrp/ProgramServicesAmt1147190
IRS990/OtherExpensesGrp/ProgramServicesAmt248397
IRS990/OtherExpensesGrp/TotalAmt037940
IRS990/OtherExpensesGrp/TotalAmt1147190
IRS990/OtherExpensesGrp/TotalAmt252142
IRS990/OtherExpensesGrp/TotalAmt39617
IRS990/OtherLiabilitiesGrp/EOYAmt03467
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNIE BARBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01398355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01398355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0169608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt057300
IRS990/PYOtherRevenueAmt044825
IRS990/PYProgramServiceRevenueAmt0763727
IRS990/PYRevenuesLessExpensesAmt0431817
IRS990/PYSalariesCompEmpBnftPaidAmt0149827
IRS990/PYTotalExpensesAmt0376735
IRS990/PYTotalRevenueAmt0808552
IRS990/ReconcilationRevenueExpnssAmt021770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01398355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0294268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0192148
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01463215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01463215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01463215
IRS990ScheduleA/TotalSupportAmt01463215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028300
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt157500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YALANDA SWENEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANNIE BARBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt157500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The COO and CFO are founders, mother and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided to the CFO and COO for distribution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per the COO, the policy was discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is available upon request and online.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracted services for direct support staff
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part IX, Line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01230705
IRS990/TotalFunctionalExpensesGrp/TotalAmt01418679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0331422
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0331422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192148
IRS990/TotalProgramServiceExpensesAmt01056228
IRS990/TotalProgramServiceRevenueAmt01398355
IRS990/TotalReportableCompFromOrgAmt0234860
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01398355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt03173
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IRS990/USAddress/AddressLine1Txt0350 SCHOEN STREET
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030315
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.rosaleanas.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04042463309
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSALEANAS COMMUNITY DEV CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0204906640
ReturnHeader/Filer/PhoneNum04042463309
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 SCHOEN STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472699371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXFINANCIAL DBA SOUTHERN HERITAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01682 VIRGINIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030337
ReturnHeader/PreparerPersonGrp/PhoneNum04044820272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPICEDA JACKSON
ReturnHeader/ReturnTs02025-11-17T20:48:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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