Civic Intelligence

Roselawn Manor Inc

EIN 20-8214958 • 501(c)3 • Orange, TX

Profile

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

310 N 37th StreetOrange, TX 77630
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,489,836

Down $49,000 (-3.2%) from 2023

Liabilities

Up

$36,760

Up $300 (+0.8%) from 2023

Net Assets

Down

$1,453,076

Down $49,300 (-3.3%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin3rd percentile

Revenue

Down

$47,969

Down $81,551 (-63%) from 2023

Expenses

Down

$97,268

Down $76,100 (-44%) from 2023

Net Income

Down

-$49,299

Down $5,451 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,186,765Liabilities 2011: $169,505Net Assets 2011: $2,017,2602011Assets 2012: $2,147,990Liabilities 2012: $7,905Net Assets 2012: $2,140,0852012Assets 2013: $2,092,080Liabilities 2013: $10,003Net Assets 2013: $2,082,0772013Assets 2014: $2,045,374Liabilities 2014: $16,680Net Assets 2014: $2,028,6942014Assets 2015: $1,994,095Liabilities 2015: $18,210Net Assets 2015: $1,975,8852015Assets 2016: $1,943,888Liabilities 2016: $22,731Net Assets 2016: $1,921,1572016Assets 2017: $1,887,628Liabilities 2017: $17,715Net Assets 2017: $1,869,9132017Assets 2018: $1,832,664Liabilities 2018: $21,655Net Assets 2018: $1,811,0092018Assets 2019: $1,760,163Liabilities 2019: $17,926Net Assets 2019: $1,742,2372019Assets 2020: $1,695,760Liabilities 2020: $15,556Net Assets 2020: $1,680,2042020Assets 2021: $1,661,512Liabilities 2021: $45,616Net Assets 2021: $1,615,8962021Assets 2022: $1,586,045Liabilities 2022: $39,821Net Assets 2022: $1,546,2242022Assets 2023: $1,538,836Liabilities 2023: $36,460Net Assets 2023: $1,502,3762023Assets 2024: $1,489,836Liabilities 2024: $36,760Net Assets 2024: $1,453,0762024

Highlighted filing

2024

Assets$1,489,836
Liabilities$36,760
Net Assets$1,453,076
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,358Expenses 2011: $153,049Net Income 2011: -$70,6912011Revenue 2012: $80,086Expenses 2012: $134,161Net Income 2012: -$54,0752012Revenue 2013: $79,581Expenses 2013: $137,589Net Income 2013: -$58,0082013Revenue 2014: $84,236Expenses 2014: $137,619Net Income 2014: -$53,3832014Revenue 2015: $94,897Expenses 2015: $147,706Net Income 2015: -$52,8092015Revenue 2016: $93,967Expenses 2016: $148,695Net Income 2016: -$54,7282016Revenue 2017: $96,978Expenses 2017: $148,222Net Income 2017: -$51,2442017Revenue 2018: $101,249Expenses 2018: $160,153Net Income 2018: -$58,9042018Revenue 2019: $95,997Expenses 2019: $164,769Net Income 2019: -$68,7722019Revenue 2020: $122,123Expenses 2020: $184,156Net Income 2020: -$62,0332020Revenue 2021: $132,013Expenses 2021: $196,321Net Income 2021: -$64,3082021Revenue 2022: $133,294Expenses 2022: $202,966Net Income 2022: -$69,6722022Revenue 2023: $129,520Expenses 2023: $173,368Net Income 2023: -$43,8482023Revenue 2024: $47,969Expenses 2024: $97,268Net Income 2024: -$49,2992024

Highlighted filing

2024

Revenue$47,969
Expenses$97,268
Net Income-$49,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,489,836
Liabilities
$36,760
Net assets
$1,453,076
Revenue
$47,969
Expenses
$97,268
Net income
-$49,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.45$0.05$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.13$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.13$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.62$0.13$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.12$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.10$0.16$0.07
2018Summary only. Only limited summary data is available for this year.$1.83$0.02$1.81$0.10$0.16$0.06
2017Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$0.10$0.15$0.05
2016Summary only. Only limited summary data is available for this year.$1.94$0.02$1.92$0.09$0.15$0.05
2015Summary only. Only limited summary data is available for this year.$1.99$0.02$1.98$0.09$0.15$0.05
2014Summary only. Only limited summary data is available for this year.$2.05$0.02$2.03$0.08$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$0.08$0.14$0.06
2012Summary only. Only limited summary data is available for this year.$2.15$0.01$2.14$0.08$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$2.19$0.17$2.02$0.08$0.15$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$47,969
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of The National Housing Act under agreement with the Department of HUD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,481,617$1,424,725▼ $56,892
Pledges and Grants Receivable$15,193$15,193→ $0
Cash and Non-Interest-Bearing Accounts$227$2,408▲ $2,181
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,538,836$1,489,836▼ $49,000
Other Assets Total$41,799$47,510▲ $5,711
Liabilities
Accounts Payable and Accrued Expenses$32,068$32,068→ $0
Other Liabilities$4,392$4,692▲ $300
Total Liabilities$36,460$36,760▲ $300
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,264,404$2,264,404→ $0
Net Assets Without Donor Restrictions$-762,028$-811,328▼ $49,300
Total Net Assets Fund Balance$1,502,376$1,453,076▼ $49,300
Total Liabilities and Net Assets / Fund Balance$1,538,836$1,489,836▼ $49,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,413,278$777,335$2,190,613
Other Land Buildings$11,447$39,768$51,215
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rita MonsonPresident
Sandy WilsonVice President
Benny SmithBoard Member
Fred CollinsBoard Members
Misty KibodeauxSecretary
Juliet SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,805
Investment Income
$164
Other Revenue
$0
Change in Net Assets
$-49,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,892--$56,892
Occupancy$34,868--$34,868
Office Expenses$4,619--$4,619
Other Expenses$889--$889
Total Functional Expenses$97,268$0$0$97,268
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 7A

“Plan of South East Texas Inc. Has the right to appoint or approve directors.”

Part VI, Section B, Line 11

“All officers of the board are provided an opportunity to review the form 990 prior to filing.”

PART VI, SECTION B, LINE 12C

“The policy requires officers, directors and key employees to disclose annually interests that could rise to conflicts. The Policy and Disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts of interest are reviewed by the board of directors.”

Part VI, Section C, Line 19

“Available at the address below: 310 n 37th street, orange, tx 77630”

Filing and Contact Details

Filer

Filer Name
Roselawn Manor Inc
EIN
20-8214958
Phone
4099881765
Address
310 N 37TH STREET, ORANGE, TX 77630
Doing Business As
Putnam Place

Signing Officer

Name
Rita Monson
Title
President
Phone
4099881765
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Monson
Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Peveto Bookkeeping and Tax Service
Address
3601 HERON STREET, ORANGE, TX 77630
Preparer
Susan R Peveto
Phone
4098861003
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“ROUNDING OFF 1.00”

Raw XML Appendix331 raw XML fields

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

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01413278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02190613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01424725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Plan of South East Texas Inc. Has the right to appoint or approve directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers of the board are provided an opportunity to review the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy requires officers, directors and key employees to disclose annually interests that could rise to conflicts. The Policy and Disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts of interest are reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT THE ADDRESS BELOW: 310 N 37TH STREET, ORANGE, TX 77630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING OFF 1.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01538836
IRS990/TotalAssetsEOYAmt01489836
IRS990/TotalAssetsGrp/BOYAmt01538836
IRS990/TotalAssetsGrp/EOYAmt01489836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097268
IRS990/TotalFunctionalExpensesGrp/TotalAmt097268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036460
IRS990/TotalLiabilitiesEOYAmt036760
IRS990/TotalLiabilitiesGrp/BOYAmt036460
IRS990/TotalLiabilitiesGrp/EOYAmt036760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01502376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01453076
IRS990/TotalProgramServiceRevenueAmt047805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01538836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01489836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 8TH STREET
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077630
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA MONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04099881765
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELAWN MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0208214958
ReturnHeader/Filer/PhoneNum04099881765
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 N 37TH STREET
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760517707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEVETO BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 HERON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077630
ReturnHeader/PreparerPersonGrp/PhoneNum04098861003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN R PEVETO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T11:32:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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