Civic Intelligence

The Rose House

990 • Fiscal year 2013 • EIN 22-3671031

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

Organization ProfileWWW.THEROSEHOUSE.ORG
po box 54407927
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,176,506

Flat from 2013

Net Assets

Flat

$1,017,882

Flat from 2013

Liabilities

Flat

$2,158,624

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,808,022

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,787,564Liabilities 2010: $1,468,396Net Assets 2010: $319,1682010Assets 2011: $3,028,601Liabilities 2011: $2,122,173Net Assets 2011: $906,4282011Assets 2012: $3,198,676Liabilities 2012: $2,217,853Net Assets 2012: $980,8232012Assets 2013: $3,176,506Liabilities 2013: $2,158,624Net Assets 2013: $1,017,8822013Assets 2013: $3,176,506Liabilities 2013: $2,158,624Net Assets 2013: $1,017,8822013Assets 2014: $3,279,496Liabilities 2014: $2,195,494Net Assets 2014: $1,084,0022014Assets 2015: $3,122,775Liabilities 2015: $2,196,025Net Assets 2015: $926,7502015Assets 2016: $3,575,928Liabilities 2016: $2,504,571Net Assets 2016: $1,071,3572016Assets 2017: $4,345,587Liabilities 2017: $2,784,058Net Assets 2017: $1,561,5292017Assets 2018: $4,263,476Liabilities 2018: $2,753,152Net Assets 2018: $1,510,3242018Assets 2019: $4,393,271Liabilities 2019: $2,739,583Net Assets 2019: $1,653,6882019Assets 2020: $4,659,030Liabilities 2020: $3,135,297Net Assets 2020: $1,523,7332020Assets 2021: $4,844,588Liabilities 2021: $2,889,496Net Assets 2021: $1,955,0922021Assets 2022: $4,778,885Liabilities 2022: $2,833,608Net Assets 2022: $1,945,2772022Assets 2023: $4,324,085Liabilities 2023: $2,794,359Net Assets 2023: $1,529,7262023Assets 2025: $4,720,450Liabilities 2025: $2,942,684Net Assets 2025: $1,777,7662025

Highlighted filing

2013

Assets$3,176,506
Liabilities$2,158,624
Net Assets$1,017,882
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $764,8702010Expenses 2011: $926,3632011Expenses 2012: $1,698,8542012Expenses 2013: $1,808,0222013Revenue 2013: $1,845,081Expenses 2013: $1,808,022Net Income 2013: $37,0592013Revenue 2014: $1,917,191Expenses 2014: $1,851,071Net Income 2014: $66,1202014Revenue 2015: $2,144,767Expenses 2015: $2,302,019Net Income 2015: -$157,2522015Revenue 2016: $2,435,909Expenses 2016: $2,291,302Net Income 2016: $144,6072016Revenue 2017: $3,057,642Expenses 2017: $2,567,470Net Income 2017: $490,1722017Revenue 2018: $2,825,152Expenses 2018: $2,876,357Net Income 2018: -$51,2052018Revenue 2019: $3,064,330Expenses 2019: $2,920,966Net Income 2019: $143,3642019Revenue 2020: $3,089,913Expenses 2020: $3,219,868Net Income 2020: -$129,9552020Revenue 2021: $4,066,675Expenses 2021: $3,635,316Net Income 2021: $431,3592021Revenue 2022: $3,711,834Expenses 2022: $3,721,649Net Income 2022: -$9,8152022Revenue 2023: $3,587,390Expenses 2023: $4,002,941Net Income 2023: -$415,5512023Revenue 2025: $4,664,200Expenses 2025: $5,019,718Net Income 2025: -$355,5182025

Highlighted filing

2013

Revenue-
Expenses$1,808,022
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.0
Gross Receipts
$1,866,475
Mission and Program Overview

Mission

The Rose House helps adults with developmental disabilities pursue full, active lives by providing them and their families with: 1) Innovative choices for living and learning - 2) Opportunities for independent living to the full extent of one's ability and desire and 3) individual-based support in navigating program and living options

Filing and Contact Details

Filer

EIN
22-3671031
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ROSE HOUSE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALL APPLICABLE RETURNS HAVE BEEN FILED AND PAYMENTS WERE MADE IN A TIMELY FASHION.EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL.THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2013. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN ON ITS RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATIONAS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300 WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0275000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0275000
IRS990ScheduleD/LeaseholdImprovements/BookValue0184155
IRS990ScheduleD/LeaseholdImprovements/Depreciation075641
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0259796
IRS990ScheduleD/OtherLandBuildings/BookValue029787
IRS990ScheduleD/OtherLandBuildings/Depreciation041031
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis070818
IRS990ScheduleD/TotalOfBookValueLandBuildings02836852
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021394
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044251
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208400
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052651
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044251
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208400
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052651
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER DANCE
IRS990ScheduleG/EventsInformation/NameOfEvent20RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary031257
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015889
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205505
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021394
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,176,506
Liabilities
$2,158,624
Net assets
$1,017,882
Revenue
-
Expenses
$1,808,022
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.94$1.78$4.66$5.02$0.36
2023Summary only. Only limited summary data is available for this year.$4.32$2.79$1.53$3.59$4.00$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.83$1.95$3.71$3.72$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.89$1.96$4.07$3.64$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$3.14$1.52$3.09$3.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.74$1.65$3.06$2.92$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.75$1.51$2.83$2.88$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.78$1.56$3.06$2.57$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.58$2.50$1.07$2.44$2.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.12$2.20$0.93$2.14$2.30$0.16
2014Summary only. Only limited summary data is available for this year.$3.28$2.20$1.08$1.92$1.85$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.16$1.02$1.81
2013Summary only. Only limited summary data is available for this year.$3.18$2.16$1.02$1.85$1.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.22$0.98$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.12$0.91$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.47$0.32$0.76