Civic Intelligence

Rockrose Housing Corporation

EIN 32-0249698 • 501(c)3 • Monterey, CA

Profile

To provide decent, safe, affordable, and sanitary housing for low income persons as well as provide disabled persons with affordable housing facilities and services specially designed to meet their physical, social, and psychological needs.

PO Box 3222Monterey, CA 93942

www.interiminc.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

15.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$288,079

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 86.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,412,896

Down $154,922 (-3.4%) from 2021

Liabilities

Up

$4,793,210

Up $76,611 (+1.6%) from 2021

Net Assets

Down

-$380,314

Down $231,533 (-156%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$211,637

Up $14,624 (+7.4%) from 2021

Expenses

Up

$443,170

Up $18,978 (+4.5%) from 2021

Net Income

Down

-$231,533

Down $4,354 (-1.9%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $5,760,700Liabilities 2015: $4,404,320Net Assets 2015: $1,356,3802015Assets 2016: $5,605,842Liabilities 2016: $4,476,450Net Assets 2016: $1,129,3922016Assets 2017: $5,405,059Liabilities 2017: $4,520,729Net Assets 2017: $884,3302017Assets 2018: $5,190,712Liabilities 2018: $4,571,085Net Assets 2018: $619,6272018Assets 2019: $4,969,832Liabilities 2019: $4,652,148Net Assets 2019: $317,6842019Assets 2020: $4,785,585Liabilities 2020: $4,707,187Net Assets 2020: $78,3982020Assets 2021: $4,567,818Liabilities 2021: $4,716,599Net Assets 2021: -$148,7812021Assets 2022: $4,412,896Liabilities 2022: $4,793,210Net Assets 2022: -$380,3142022

Highlighted filing

2022

Assets$4,412,896
Liabilities$4,793,210
Net Assets-$380,314
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $299,358Expenses 2015: $417,766Net Income 2015: -$118,4082015Revenue 2016: $160,636Expenses 2016: $387,624Net Income 2016: -$226,9882016Revenue 2017: $163,638Expenses 2017: $408,700Net Income 2017: -$245,0622017Revenue 2018: $157,033Expenses 2018: $421,736Net Income 2018: -$264,7032018Revenue 2019: $164,493Expenses 2019: $466,436Net Income 2019: -$301,9432019Revenue 2020: $187,265Expenses 2020: $426,551Net Income 2020: -$239,2862020Revenue 2021: $197,013Expenses 2021: $424,192Net Income 2021: -$227,1792021Revenue 2022: $211,637Expenses 2022: $443,170Net Income 2022: -$231,5332022

Highlighted filing

2022

Revenue$211,637
Expenses$443,170
Net Income-$231,533
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,412,896
Liabilities
$4,793,210
Net assets
-$380,314
Revenue
$211,637
Expenses
$443,170
Net income
-$231,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$4.79$0.38$0.21$0.44$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$4.72$0.15$0.20$0.42$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$4.71$0.08$0.19$0.43$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.65$0.32$0.16$0.47$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.57$0.62$0.16$0.42$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$4.52$0.88$0.16$0.41$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.61$4.48$1.13$0.16$0.39$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.76$4.40$1.36$0.30$0.42$0.12
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 19, 2022
Return Version
2020v4.0
Gross Receipts
$197,013
Mission and Program Overview

Mission

Rockrose's mission is to provide affordable very low-income permanent supportive housing in the community, and mental health services to individuals with a serious and long term psychiatric disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,657,209$4,422,909▼ $234,300
Savings and Temporary Cash Investments$100,538$111,251▲ $10,713
Prepaid Expenses and Deferred Charges$20,700$23,173▲ $2,473
Cash and Non-Interest-Bearing Accounts$5,704$8,448▲ $2,744
Accounts Receivable$1,434$2,037▲ $603
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,785,585$4,567,818▼ $217,767
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,317,918$4,317,918→ $0
Accounts Payable and Accrued Expenses$382,095$391,839▲ $9,744
Other Liabilities$6,176$5,390▼ $786
Deferred Revenue$998$1,452▲ $454
Total Liabilities$4,707,187$4,716,599▲ $9,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,398$-148,781▼ $227,179
Total Net Assets Fund Balance$78,398$-148,781▼ $227,179
Total Liabilities and Net Assets / Fund Balance$4,785,585$4,567,818▼ $217,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,174,747$1,184,350$5,359,097
Land$237,600-$237,600
Other Land Buildings$10,562$166,874$177,436
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Janet OrtegaDirector of HR$135,574$135,574
Miriam GonzalezProgram Director$132,854$132,854

Board Members and Trustees

NameTitle
Alan StumpfPresident
Jane OdegardDeputy Director
Diana RosenthalDirector
Diane DeBerryDirector
Palitha WeerasekeraDirector of Finance
Barbara MitchellExecutive Director
Kara CarthelNurse Practitioner
Sally RoseNurse Practitioner
Gladys HoustonSecretary
Richard BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,328
Program Service Revenue
$55,747
Investment Income
$11
Other Revenue
$927
Change in Net Assets
$-227,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,013
Total Revenue per Audited Statements
$197,013
Total Revenue per Form 990
$197,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,192
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$204,732--$204,732
Fees for Services Management$43,625$28,770-$72,395
Interest$38,836--$38,836
Occupancy$31,489$3,316-$34,805
Fees for Services Accounting-$27,736-$27,736
Insurance$24,808--$24,808
Office Expenses$5,857$6,750-$12,607
Conferences and Meetings-$963-$963
Advertising-$184-$184
Other Expenses$383$22-$22
Total Functional Expenses$356,451$67,741$0$424,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,192
Total Expenses per Audited Statements$424,192
Total Expenses per Form 990$424,192
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$5,390
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The parent company, Interim Inc., manages the Corporation. The Corporation has no employees. The parent company, Interim Inc., directly supervises its staff which includes: accountants, housing managers, maintenance, and landscaping staff.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors has the responsibility for reviewing the Form 990, including schedules, before it is filed with the IRS. From 990 is prepared by Grants & Contracts Associate and reviewed by Director of Finance. The reviewed Form 990 draft is sent to the outside auditors for their review. The Board receives the reviewed Form 990 draft electronically two weeks prior to filing deadline. After the Form 990 is reviewed by the board, the outside auditors e-file the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors complete an Annual Conflict of Interest Summary. If any conflicts arise they will be resolved quickly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“For Rockrose Housing Corporation,Interim Inc. posts the contact information on its website for requests to be made from the public for the following: financial documents; conflict of interest policy; financial statements; and information return form 990.”

Filing and Contact Details

Filer

Filer Name
Rockrose Housing Corporation
EIN
32-0249698
Phone
8316494522
Address
PO Box 3222, Monterey, CA 93942

Signing Officer

Name
Alan Stumpf
Title
President
Signed
2022-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Stumpf
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701(d), but is subject to taxes on unrelated business income when earned.Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examinations by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 630 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
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IRS990/BooksInCareOfDetail/PhoneNum08316494522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3222
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monterey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093942
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IRS990/Desc0To provide affordable very low-income permanent supportive housing in the community, and mental health services to individuals with a serious and long term psychiatric disability. The housing is specially designed to meet residents physical, social and psychological needs, and to promote their health, security, and independent living in the community.
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt043625
IRS990/FeesForServicesManagementGrp/TotalAmt072395
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IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm6Miriam Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm7Alan Stumpf
IRS990/Form990PartVIISectionAGrp/PersonNm8Gladys Houston
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm10Diana Rosenthal
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt4Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0Rockrose's mission is to provide affordable very low-income permanent supportive housing in the community, and mental health services to individuals with a serious and long term psychiatric disability.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Laundry and Other tenant income besides rent are listed here.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701(d), but is subject to taxes on unrelated business income when earned.Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examinations by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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