Civic Intelligence

Rosemont Human Service Inc.

EIN 64-0902648 • 501(c)3 • Jackson, MS

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

To Revitalize Communities

3930 Officer Thomas Catchings DrJackson, MS 39209

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

41%

Higher net margin than 80% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

$112,930

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$112,930

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

$44,747

No earlier filing loaded for comparison.

Expenses

$26,389

No earlier filing loaded for comparison.

Net Income

$18,358

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $112,930Liabilities 2021: $0Net Assets 2021: $112,9302021

Highlighted filing

2021

Assets$112,930
Liabilities$0
Net Assets$112,930
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2021: $44,747Expenses 2021: $26,389Net Income 2021: $18,3582021

Highlighted filing

2021

Revenue$44,747
Expenses$26,389
Net Income$18,358
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,930
Liabilities
$0
Net assets
$112,930
Revenue
$44,747
Expenses
$26,389
Net income
$18,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.45$0.26$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$44,747
Mission and Program Overview

Mission

To Revitalize Communities

Program Services

DescriptionGrantsExpenses
The organization maintains a community garden and restores land values in the local community.-$25,008
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny AddisonPresident Of The Board-$0--
Katina GrantVice President Of The Board-$0--
Odelia NelsonMember Of The Board-$0--
April AmonsSecretary-$0--
JW PopeTreasurer-$0--
Melvin ChapmanMember Of The Board-$0--
Gale TaylorMember Of The Board-$0--
Ruby GrayMember Of The Board-$0--
Filing and Contact Details

Filer

Filer Name
Rosemont Human Service Inc
EIN
64-0902648
Address
3930 OFFICER THOMAS CATCHINGS DR, Jackson, MS 39209

Signing Officer

Name
Johnny Addison
Title
President
Phone
6018327177
Signed
2022-05-15
Discuss with paid preparer
No

Preparer

Firm
Rowan CPA Firm PLLC
Address
645 Lakeland East Drive Suite 102, Flowood, MS 39232
Preparer
Theodora Ann Rowan
Phone
6017020570
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Charges 194Computer & Internet 373Community Relations 4,741Meeting Expense 26Miscellaneous 80Contractors 10,200”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 17,479 44,445”

Personal benefit contract statement Part V

“The Organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.”

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Johnny Addison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katina Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Odelia Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3April Amons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JW Pope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melvin Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gale Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ruby Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member of the Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044445
IRS990EZ/OtherExpensesTotalAmt015614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0143
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026389
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IRS990EZ/TotalRevenueAmt044747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044635
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057431
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028900
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt028304
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242800
IRS990ScheduleA/TotalSupportAmt0271812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 194Computer & Internet 373Community Relations 4,741Meeting Expense 26Miscellaneous 80Contractors 10,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 17,479 44,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Personal benefit contract statement Part V
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnny Addison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06018327177
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEMONT HUMAN SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0640902648
ReturnHeader/Filer/USAddress/AddressLine1Txt03930 OFFICER THOMAS CATCHINGS DR
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271331573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rowan CPA Firm PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 Lakeland East Drive Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flowood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039232
ReturnHeader/PreparerPersonGrp/PhoneNum06017020570
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodora Ann Rowan
ReturnHeader/ReturnTs02022-09-01T09:42:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Johnny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Addison
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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