Civic Intelligence

Rose Acre Manor Inc.

990 • Fiscal year 2017 • EIN 75-3005184

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,644

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 77.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$817,254

Down $26,131 (-3.1%) from 2016

Net Assets

Down

$807,545

Down $25,394 (-3.0%) from 2016

Liabilities

Down

$9,709

Down $737 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Up

$72,713

Up $767 (+1.1%) from 2016

Expenses

Down

$98,107

Down $1,688 (-1.7%) from 2016

Net Income

Up

-$25,394

Up $2,455 (+8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$817,254
Liabilities$9,709
Net Assets$807,545
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$72,713
Expenses$98,107
Net Income-$25,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$72,713
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$805,078$776,886▼ $28,192
Savings and Temporary Cash Investments$34,523$32,390▼ $2,133
Cash and Non-Interest-Bearing Accounts$966$4,035▲ $3,069
Pledges and Grants Receivable$45$840▲ $795
Total Assets$843,385$817,254▼ $26,131
Other Assets Total$2,773$3,103▲ $330
Liabilities
Accounts Payable and Accrued Expenses$6,181$4,541▼ $1,640
Other Liabilities$2,986$3,579▲ $593
Deferred Revenue$1,279$1,589▲ $310
Total Liabilities$10,446$9,709▼ $737
Net Assets / Fund Balance
Temporarily Rstr Net Assets$901,566$896,066▼ $5,500
Unrestricted Net Assets$-68,627$-88,521▼ $19,894
Total Net Assets Fund Balance$832,939$807,545▼ $25,394
Total Liabilities and Net Assets / Fund Balance$843,385$817,254▼ $26,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,413$349,774$1,001,187
Land$120,000-$120,000
Other Land Buildings$4,352$25,300$29,652
Equipment$1,121$23,886$25,007
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephanie LoweExecutive DiPT$56,644$56,644

Board Members and Trustees

NameTitle
Tory ThompsonPresident
Connie CornettMember
Heather LopezMember
Amy BolingSecretary
Maureen SaponariVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,665
Program Service Revenue
$39,030
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-25,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,713
Total Revenue per Audited Statements
$72,713
Total Revenue per Form 990
$72,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,492
Salaries, Compensation, and Employee Benefits$8,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,458--$34,458
Depreciation Depletion$28,193--$28,193
Other Salaries and Wages$5,710$2,905-$8,615
Fees for Services Accounting$200$6,980-$7,180
Fees for Services Management-$5,760-$5,760
Insurance$5,557--$5,557
Office Expenses-$743-$743
Conferences and Meetings-$578-$578
Other Expenses$6,796$202-$202
Fees for Services Legal-$25-$25
Total Functional Expenses$80,914$17,193$0$98,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,107
Total Expenses per Audited Statements$98,107
Total Expenses per Form 990$98,107
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
Tenants Deposits Held in Trust$3,099
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, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“In september of 2009 the organization completed a position analysis for the compensation of future officers.”

Form 990, Page 6, Part VI, 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
2018-05-29
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
5

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 2a: employees are contracted from ottawa residential services, inc. And forms w-2 are issued by the contracted management company. Associated expenses are reported on line 7 of the statement of functional expenses.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174408
IRS990ScheduleA/TotalSupportAmt0174553
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01001187
IRS990ScheduleD/EquipmentGrp/BookValueAmt01121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025007
IRS990ScheduleD/ExpensesSubtotalAmt098107
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt072713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776886
IRS990ScheduleD/TotalExpensesPerForm990Amt098107
IRS990ScheduleD/TotalLiabilityAmt03579
IRS990ScheduleD/TotalRevenuePerForm990Amt072713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A: EMPLOYEES ARE CONTRACTED FROM OTTAWA RESIDENTIAL SERVICES, INC. AND FORMS W-2 ARE ISSUED BY THE CONTRACTED MANAGEMENT COMPANY. ASSOCIATED EXPENSES ARE REPORTED ON LINE 7 OF THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SPONSOR, OTTAWA RESIDENTIAL SERVICES, INC., PERFORMS MANAGEMENT DUTIES ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3WHEN PROJECTS ARISE THE ORGANIZATION USES PROCEDURES TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN SEPTEMBER OF 2009 THE ORGANIZATION COMPLETED A POSITION ANALYSIS FOR THE COMPENSATION OF FUTURE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OTTAWA RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341195813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROP MNGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 W THIRD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT CLINTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043452
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05760
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt048 PER UNIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1HOURS WORKED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OTTAWA RESIDENTIAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OTTAWA RESIDENTIAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0901566
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0896066
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843385
IRS990/TotalAssetsEOYAmt0817254
IRS990/TotalAssetsGrp/BOYAmt0843385
IRS990/TotalAssetsGrp/EOYAmt0817254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080914
IRS990/TotalFunctionalExpensesGrp/TotalAmt098107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010446
IRS990/TotalLiabilitiesEOYAmt09709
IRS990/TotalLiabilitiesGrp/BOYAmt010446
IRS990/TotalLiabilitiesGrp/EOYAmt09709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807545
IRS990/TotalProgramServiceExpensesAmt080914
IRS990/TotalProgramServiceRevenueAmt039030
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072713
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817254
IRS990/TotReportableCompRltdOrgAmt056644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-68627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-88521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 W THIRD STREET
IRS990/USAddress/CityNm0PORT CLINTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043452
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04197347622
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,254
Liabilities
$9,709
Net assets
$807,545
Revenue
$72,713
Expenses
$98,107
Net income
-$25,394
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