Civic Intelligence

Rose Hill Community Center

EIN 51-0247156 • 501(c)3 • New Castle, DE

View Organization Page

Profile

The mission of rose hill community center is to promote strong individuals, families, and communities by addressing the educational, recreational, and social well being of our neighboring communities.

19 Lambson LaneNew Castle, DE 19720-2118

www.rosehillcommunitycenter.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.22x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,033

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,437,772

Up $371,042 (+9.1%) from 2022

Liabilities

Down

$416,398

Down $122,362 (-23%) from 2022

Net Assets

Up

$4,021,374

Up $493,404 (+14%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Up

$1,852,314

Up $671,296 (+57%) from 2022

Expenses

Up

$1,419,460

Up $91,811 (+6.9%) from 2022

Net Income

Up

$432,854

Up $579,485 (+395%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,376,128Liabilities 2012: $31,911Net Assets 2012: $4,344,2172012Assets 2013: $4,363,269Liabilities 2013: $203,005Net Assets 2013: $4,160,2642013Assets 2014: $4,383,294Liabilities 2014: $201,929Net Assets 2014: $4,181,3652014Assets 2015: $3,911,606Liabilities 2015: $60,108Net Assets 2015: $3,851,4982015Assets 2016: $3,736,287Liabilities 2016: $76,160Net Assets 2016: $3,660,1272016Assets 2017: $3,746,891Liabilities 2017: $68,343Net Assets 2017: $3,678,5482017Assets 2018: $3,743,774Liabilities 2018: $80,040Net Assets 2018: $3,663,7342018Assets 2019: $3,771,626Liabilities 2019: $67,845Net Assets 2019: $3,703,7812019Assets 2020: $3,843,645Liabilities 2020: $205,176Net Assets 2020: $3,638,4692020Assets 2021: $4,220,405Liabilities 2021: $545,802Net Assets 2021: $3,674,6032021Assets 2022: $4,066,730Liabilities 2022: $538,760Net Assets 2022: $3,527,9702022Assets 2023: $4,437,772Liabilities 2023: $416,398Net Assets 2023: $4,021,3742023

Highlighted filing

2023

Assets$4,437,772
Liabilities$416,398
Net Assets$4,021,374
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,068,073Expenses 2012: $1,161,399Net Income 2012: -$93,3262012Expenses 2013: $1,149,2532013Revenue 2014: $1,125,847Expenses 2014: $1,199,876Net Income 2014: -$74,0292014Revenue 2015: $1,061,236Expenses 2015: $1,239,755Net Income 2015: -$178,5192015Revenue 2016: $1,112,167Expenses 2016: $1,266,300Net Income 2016: -$154,1332016Revenue 2017: $1,042,532Expenses 2017: $1,166,119Net Income 2017: -$123,5872017Revenue 2018: $1,016,088Expenses 2018: $1,149,628Net Income 2018: -$133,5402018Revenue 2019: $1,083,598Expenses 2019: $1,163,937Net Income 2019: -$80,3392019Revenue 2020: $1,098,408Expenses 2020: $1,114,535Net Income 2020: -$16,1272020Revenue 2021: $984,895Expenses 2021: $1,130,774Net Income 2021: -$145,8792021Revenue 2022: $1,181,018Expenses 2022: $1,327,649Net Income 2022: -$146,6312022Revenue 2023: $1,852,314Expenses 2023: $1,419,460Net Income 2023: $432,8542023

Highlighted filing

2023

Revenue$1,852,314
Expenses$1,419,460
Net Income$432,854
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,437,772
Liabilities
$416,398
Net assets
$4,021,374
Revenue
$1,852,314
Expenses
$1,419,460
Net income
$432,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.42$4.02$1.85$1.42$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.54$3.53$1.18$1.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.55$3.67$0.98$1.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.21$3.64$1.10$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.07$3.70$1.08$1.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.08$3.66$1.02$1.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.07$3.68$1.04$1.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.08$3.66$1.11$1.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.85$1.06$1.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.20$4.18$1.13$1.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.20$4.16$1.15
2012Summary only. Only limited summary data is available for this year.$4.38$0.03$4.34$1.07$1.16$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,852,314
Mission and Program Overview

Mission

The mission of rose hill community center is to promote strong individuals, families, and communities by addressing the educational, recreational, and social well being of our neighboring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,313,164$2,472,959▲ $159,795
Cash and Non-Interest-Bearing Accounts$689,274$1,040,233▲ $350,959
Investments in Publicly Traded Securities$905,530$760,410▼ $145,120
Investments Program Related$149,362$149,362→ $0
Accounts Receivable-$14,808-
Prepaid Expenses and Deferred Charges$9,400--
Total Assets$4,066,730$4,437,772▲ $371,042
Liabilities
Unsecured Notes Loans Payable$449,740$314,778▼ $134,962
Accounts Payable and Accrued Expenses$80,871$101,620▲ $20,749
Other Liabilities$8,149$0▼ $8,149
Total Liabilities$538,760$416,398▼ $122,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,661,563$3,038,647▲ $377,084
Net Assets With Donor Restrictions$866,407$982,727▲ $116,320
Total Net Assets Fund Balance$3,527,970$4,021,374▲ $493,404
Total Liabilities and Net Assets / Fund Balance$4,066,730$4,437,772▲ $371,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,857,557$1,586,429$3,443,986
Buildings$343,789$931,211$1,275,000
Equipment$46,613$368,074$414,687
Land$225,000-$225,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila BerkelExecutive DirectorFT$74,033$74,033

Board Members and Trustees

NameTitle
Al WashingtonChairman
Paul GuttenplanVice Chairman
Clifton CrawfordBoard Member
Cynthia MasonBoard Member
Cynthia SlaterBoard Member
Idel WilsonBoard Member
Mark VeaseyBoard Member
Stephen RobertsBoard Member
Doralis Olivera-baezSecretary
Robert ArbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,687
Program Service Revenue
$86,732
Investment Income
$1,464
Other Revenue
$241,431
All Other Contributions
$20,144
Change in Net Assets
$432,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,141
Salaries, Compensation, and Employee Benefits$626,319
Total Fundraising Expense$69,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,160$62,464$44,668$384,292
Depreciation Depletion$163,879$40,968-$204,847
Other Employee Benefits$69,138$21,543$9,125$99,806
Occupancy$64,712$16,177-$80,889
Current Officers, Directors, Trustees, and Key Employees$56,345$12,699$9,081$78,125
Insurance$41,192$6,850-$48,042
Other Expenses$39,135$5,393-$39,135
Payroll Taxes$24,786$5,545$3,966$34,297
Pension Plan Contributions$20,642$6,432$2,725$29,799
Fees for Services Accounting-$23,215-$23,215
Fees for Services Other-$22,890-$22,890
Office Expenses$15,559$4,856-$20,415
All Other Expenses$12,186$3,695-$15,881
Interest-$6,480-$6,480
Conferences and Meetings-$3,822-$3,822
Travel$24--$24
Total Functional Expenses$1,106,866$243,029$69,565$1,419,460
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
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
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

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

“The 990 is supplied to the executive director and the board of directors for their review.”

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

“The conflict of interest policy is contained in the governing policies. Governing policies are reviewed periodically at the discretion of the board chair and are done at monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“The rhcc board of directors determines salary compensation of the executive director. All other positions are reviewed by the executive director. Increases are incremental due to funding limits.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rose Hill Community Center
EIN
51-0247156
Phone
3026568513
Address
19 LAMBSON LANE, NEW CASTLE, DE 19720-2118

Signing Officer

Name
Sheila Berkel
Title
Executive Director
Phone
3026568513
Signed
2024-05-14

Organization Details

Principal Officer
Sheila Berkel
Formed
1980
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
10

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. There were no unrelated business activities during the year. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized losses on investments”

Raw XML AppendixShowing 400 of 479 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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IRS990/ActivityOrMissionDesc0THE MISSION OF ROSE HILL COMMUNITY CENTER IS TO PROMOTE STRONG INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ADDRESSING THE EDUCATIONAL, RECREATIONAL, AND SOCIAL WELL BEING OF OUR NEIGHBORING COMMUNITIES.
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IRS990/MissionDesc0THE MISSION OF ROSE HILL COMMUNITY CENTER IS TO PROMOTE STRONG INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ADDRESSING THE EDUCATIONAL, RECREATIONAL, AND SOCIAL WELL BEING OF OUR NEIGHBORING COMMUNITIES.
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0SHEILA BERKEL
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IRS990/ProgramServiceRevenueGrp/Desc0DELAWARR SENIOR PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1C&D SENIOR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ROSE HILL PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117704
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21976
IRS990/ProgSrvcAccomActy2Grp/Desc0C & D SENIOR CENTER PROVIDES A WEEKLY MEAL AND SOCIALIZATION PROGRAM FOR SENIOR CITIZENS. TRANSPORTATION IS ALSO PROVIDED. ACTIVITIES OCCASIONALLY ARE PLANNED FOR WEEKENDS AND/OR WEEKNIGHTS. THE PROGRAM ALSO PUBLISHES AN IN-HOUSE NEWSLETTER. APPROXIMATELY 200 SENIOR CITIZENS WERE SERVED DURING THE YEAR.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY CENTER OFFERS VARIOUS FITNESS PROGRAMS TO AID IN THE OVERALL HEALTH AND WELLNESS OF NEIGHBORING COMMUNITIES. THERE IS A FITNESS CENTER WITH WEIGHTLIFTING EQUIPMENT AND TREADMILLS, ZUMBA AND KICKBOXING CLASSES, LINE DANCING CLASSES, AEROBIC CLASSES AND OPEN NIGHT IN THE GYM FOR BASKETBALL PICKUP GAMES. OUR TEEN PROGRAM PROVIDES EDUCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES AND OPPORTUNITIES FOR THE YOUTH IN OUR NEIGHBORING COMMUNITIES IN AN EFFORT TO PREVENT THE USE OF ALCOHOL, TOBACCO, DRUGS, AND AT RISK BEHAVIORS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01976
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796930
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195772
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339452
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THERE WERE NO UNRELATED BUSINESS ACTIVITIES DURING THE YEAR. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUPPLIED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE GOVERNING POLICIES. GOVERNING POLICIES ARE REVIEWED PERIODICALLY AT THE DISCRETION OF THE BOARD CHAIR AND ARE DONE AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RHCC BOARD OF DIRECTORS DETERMINES SALARY COMPENSATION OF THE EXECUTIVE DIRECTOR. ALL OTHER POSITIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. INCREASES ARE INCREMENTAL DUE TO FUNDING LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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