Civic Intelligence

Rose Acre Manor Inc.

990 • Fiscal year 2015 • EIN 75-3005184

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileN/A
400 W Third StreetPort Clinton, OH 43452

(419) 734-7622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,088

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 76.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$873,196

Down $17,737 (-2.0%) from 2014

Net Assets

Down

$860,788

Down $22,311 (-2.5%) from 2014

Liabilities

Up

$12,408

Up $4,574 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Up

$70,785

Up $859 (+1.2%) from 2014

Expenses

Down

$93,096

Down $7,625 (-7.6%) from 2014

Net Income

Up

-$22,311

Up $8,484 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $990,483Liabilities 2010: $24,935Net Assets 2010: $965,5482010Assets 2011: $963,020Liabilities 2011: $10,224Net Assets 2011: $952,7962011Assets 2012: $946,940Liabilities 2012: $10,684Net Assets 2012: $936,2562012Assets 2013: $925,233Liabilities 2013: $11,339Net Assets 2013: $913,8942013Assets 2014: $890,933Liabilities 2014: $7,834Net Assets 2014: $883,0992014Assets 2015: $873,196Liabilities 2015: $12,408Net Assets 2015: $860,7882015Assets 2016: $843,385Liabilities 2016: $10,446Net Assets 2016: $832,9392016Assets 2017: $817,254Liabilities 2017: $9,709Net Assets 2017: $807,5452017Assets 2018: $784,695Liabilities 2018: $5,226Net Assets 2018: $779,4692018Assets 2019: $763,921Liabilities 2019: $4,771Net Assets 2019: $759,1502019Assets 2020: $755,449Liabilities 2020: $11,201Net Assets 2020: $744,2482020Assets 2021: $733,548Liabilities 2021: $17,400Net Assets 2021: $716,1482021Assets 2022: $711,203Liabilities 2022: $18,540Net Assets 2022: $692,6632022Assets 2023: $696,726Liabilities 2023: $33,219Net Assets 2023: $663,5072023Assets 2024: $666,416Liabilities 2024: $24,754Net Assets 2024: $641,6622024

Highlighted filing

2015

Assets$873,196
Liabilities$12,408
Net Assets$860,788
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $96,2092010Expenses 2011: $91,9582011Expenses 2012: $93,4742012Revenue 2013: $71,691Expenses 2013: $94,053Net Income 2013: -$22,3622013Revenue 2014: $69,926Expenses 2014: $100,721Net Income 2014: -$30,7952014Revenue 2015: $70,785Expenses 2015: $93,096Net Income 2015: -$22,3112015Revenue 2016: $71,946Expenses 2016: $99,795Net Income 2016: -$27,8492016Revenue 2017: $72,713Expenses 2017: $98,107Net Income 2017: -$25,3942017Revenue 2018: $78,748Expenses 2018: $106,824Net Income 2018: -$28,0762018Revenue 2019: $76,089Expenses 2019: $96,408Net Income 2019: -$20,3192019Revenue 2020: $79,842Expenses 2020: $94,744Net Income 2020: -$14,9022020Revenue 2021: $79,060Expenses 2021: $107,160Net Income 2021: -$28,1002021Revenue 2022: $80,423Expenses 2022: $103,908Net Income 2022: -$23,4852022Revenue 2023: $78,004Expenses 2023: $107,160Net Income 2023: -$29,1562023Revenue 2024: $90,117Expenses 2024: $111,962Net Income 2024: -$21,8452024

Highlighted filing

2015

Revenue$70,785
Expenses$93,096
Net Income-$22,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$70,785
Mission and Program Overview

Mission

To make affordable residential housing available to the handicapped, elderly, poor and distressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$856,217$833,325▼ $22,892
Savings and Temporary Cash Investments$29,531$30,778▲ $1,247
Cash and Non-Interest-Bearing Accounts$1,603$5,432▲ $3,829
Pledges and Grants Receivable$375$889▲ $514
Total Assets$890,933$873,196▼ $17,737
Other Assets Total$3,207$2,772▼ $435
Liabilities
Other Liabilities$4,210$10,513▲ $6,303
Accounts Payable and Accrued Expenses$3,624$1,895▼ $1,729
Total Liabilities$7,834$12,408▲ $4,574
Net Assets / Fund Balance
Temporarily Rstr Net Assets$912,566$907,066▼ $5,500
Unrestricted Net Assets$-29,467$-46,278▼ $16,811
Total Net Assets Fund Balance$883,099$860,788▼ $22,311
Total Liabilities and Net Assets / Fund Balance$890,933$873,196▼ $17,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,757$298,430$1,001,187
Land$120,000-$120,000
Other Land Buildings$8,420$21,232$29,652
Equipment$2,148$22,859$25,007
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephanie LoweExecutive DirectorPT$54,088$54,088

Board Members and Trustees

NameTitle
Tory ThompsonPresident
Heather LopezVice President
Maureen SaponariTrustee
Amy BolingSecretary
Connie CornettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,920
Program Service Revenue
$34,837
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-22,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$70,785
Total Revenue per Form 990
$70,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,096
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
Occupancy$40,801--$40,801
Depreciation Depletion$27,417--$27,417
Fees for Services Accounting-$7,840-$7,840
Insurance$7,727--$7,727
Fees for Services Management$5,760--$5,760
Office Expenses-$3,146-$3,146
Other Expenses-$405-$405
Total Functional Expenses$81,705$11,391$0$93,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,096
Total Expenses per Audited Statements$93,096
Total Expenses per Form 990$93,096
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Affiliate$7,261
Tenants Deposits Held in Trust$2,772
Accrued Management Fee Payable$480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization's sponsor, ottawa residential services, inc., performs management duties on behalf of the organization.”

Form 990, Part VI, Section B, Line 11

“The organization's executive director reviews the return for completeness and correct presentation prior to signature, in addition to relying upon the independent accountant for technical accuracy.”

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

“When projects arise the organization uses procedures to regularly and consistently monitor and enforce compliance with their conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“In august of 2009 the related organization, ottawa residential services, inc. Completed a process for determining compensation of the organization's executive director, which included a full evaluation by an outside consultant and contemporaneous substantiation of the deliberation and decision by the board of directors. In september of 2009 the organization completed a position analysis for the compensation of future officers.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rose Acre Manor Inc
EIN
75-3005184
Phone
4197347622
Address
400 W THIRD STREET, PORT CLINTON, OH 43452

Signing Officer

Name
Stephanie Lowe
Title
Executive Director
Phone
4197347622
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Lowe
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
WEBER - O'BRIEN LTD
Address
5580 MONROE STREET, SYLVANIA, OH 43560-2563
Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The project was incorporated as a non-profit corporation under the laws of the state of ohio. Under provisions of internal revenue code section 501(c)(3) and similar provisions of state law, the project is exempt from federal and state income taxes. Fasb asc 740-10, income taxes, provides guidance for accounting for uncertainty in income taxes and clarifies how tax benefits for uncertain tax positions are to be recognized, measured, and reported in financial statements and requires certain disclosures of uncertain tax matters. At december 31, 2015 and 2014, the project did not have any unrecognized tax benefits. The project believes it is no longer subject to examinations by taxing authorities on income tax returns filed for years before january 1, 2011. The projects policy is to classify interest and penalties recognized in connection with income tax matters as administrative expense.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01001187
IRS990ScheduleD/EquipmentGrp/BookValueAmt02148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt093096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANTS DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt070785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT WAS INCORPORATED AS A NON-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF OHIO. UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND SIMILAR PROVISIONS OF STATE LAW, THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. FASB ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT DECEMBER 31, 2015 AND 2014, THE PROJECT DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE PROJECT BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES ON INCOME TAX RETURNS FILED FOR YEARS BEFORE JANUARY 1, 2011. THE PROJECTS POLICY IS TO CLASSIFY INTEREST AND PENALTIES RECOGNIZED IN CONNECTION WITH INCOME TAX MATTERS AS ADMINISTRATIVE EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833325
IRS990ScheduleD/TotalExpensesPerForm990Amt093096
IRS990ScheduleD/TotalLiabilityAmt010513
IRS990ScheduleD/TotalRevenuePerForm990Amt070785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SPONSOR, OTTAWA RESIDENTIAL SERVICES, INC., PERFORMS MANAGEMENT DUTIES ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE RETURN FOR COMPLETENESS AND CORRECT PRESENTATION PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT FOR TECHNICAL ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN PROJECTS ARISE THE ORGANIZATION USES PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN AUGUST OF 2009 THE RELATED ORGANIZATION, OTTAWA RESIDENTIAL SERVICES, INC. COMPLETED A PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, WHICH INCLUDED A FULL EVALUATION BY AN OUTSIDE CONSULTANT AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE BOARD OF DIRECTORS. IN SEPTEMBER OF 2009 THE ORGANIZATION COMPLETED A POSITION ANALYSIS FOR THE COMPENSATION OF FUTURE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OTTAWA RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341195813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 W THIRD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT CLINTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043452
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0912566
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0907066
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0890933
IRS990/TotalAssetsEOYAmt0873196
IRS990/TotalAssetsGrp/BOYAmt0890933
IRS990/TotalAssetsGrp/EOYAmt0873196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081705
IRS990/TotalFunctionalExpensesGrp/TotalAmt093096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07834
IRS990/TotalLiabilitiesEOYAmt012408
IRS990/TotalLiabilitiesGrp/BOYAmt07834
IRS990/TotalLiabilitiesGrp/EOYAmt012408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860788
IRS990/TotalOtherCompensationAmt01495
IRS990/TotalProgramServiceExpensesAmt081705
IRS990/TotalProgramServiceRevenueAmt034837
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873196
IRS990/TotReportableCompRltdOrgAmt052593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-46278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 W THIRD STREET
IRS990/USAddress/CityNm0PORT CLINTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043452
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04197347622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE ACRE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0753005184
ReturnHeader/Filer/PhoneNum04197347622
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 W THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0PORT CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341591161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER - O'BRIEN LTD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,196
Liabilities
$12,408
Net assets
$860,788
Revenue
$70,785
Expenses
$93,096
Net income
-$22,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.25$6.42$0.90$1.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.97$0.33$6.64$0.78$1.07$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.19$6.93$0.80$1.04$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.34$0.17$7.16$0.79$1.07$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.11$7.44$0.80$0.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.64$0.05$7.59$0.76$0.96$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.85$0.05$7.79$0.79$1.07$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.17$0.10$8.08$0.73$0.98$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.43$0.10$8.33$0.72$1.00$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.73$0.12$8.61$0.71$0.93$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.08$8.83$0.70$1.01$0.31
2013Detailed filing. Detailed filing data is available for this year.$9.25$0.11$9.14$0.72$0.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.11$9.36$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.10$9.53$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.25$9.66$0.96