Civic Intelligence

Rose Acre Manor Inc.

990 • Fiscal year 2018 • EIN 75-3005184

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$59,502

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 75.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$784,695

Down $32,559 (-4.0%) from 2017

Net Assets

Down

$779,469

Down $28,076 (-3.5%) from 2017

Liabilities

Down

$5,226

Down $4,483 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Up

$78,748

Up $6,035 (+8.3%) from 2017

Expenses

Up

$106,824

Up $8,717 (+8.9%) from 2017

Net Income

Down

-$28,076

Down $2,682 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$784,695
Liabilities$5,226
Net Assets$779,469
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$78,748
Expenses$106,824
Net Income-$28,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$78,748
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$776,886$747,540▼ $29,346
Savings and Temporary Cash Investments$32,390$31,726▼ $664
Cash and Non-Interest-Bearing Accounts$4,035$2,325▼ $1,710
Pledges and Grants Receivable$840--
Total Assets$817,254$784,695▼ $32,559
Other Assets Total$3,103$3,104▲ $1
Liabilities
Other Liabilities$3,579$3,589▲ $10
Accounts Payable and Accrued Expenses$4,541$1,262▼ $3,279
Deferred Revenue$1,589$375▼ $1,214
Total Liabilities$9,709$5,226▼ $4,483
Net Assets / Fund Balance
Temporarily Rstr Net Assets$896,066$890,566▼ $5,500
Unrestricted Net Assets$-88,521$-111,097▼ $22,576
Total Net Assets Fund Balance$807,545$779,469▼ $28,076
Total Liabilities and Net Assets / Fund Balance$817,254$784,695▼ $32,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,818$383,317$1,010,135
Land$120,000-$120,000
Equipment$722$22,340$23,062
Other Land Buildings-$17,329$17,329
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephanie LoweExecutive DiPT$59,502$59,502

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$36,193
Program Service Revenue
$42,537
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-28,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,748
Total Revenue per Audited Statements
$78,748
Total Revenue per Form 990
$78,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,794
Salaries, Compensation, and Employee Benefits$11,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,690--$42,690
Depreciation Depletion$29,346--$29,346
Other Salaries and Wages$7,800$3,230-$11,030
Fees for Services Accounting$200$6,979-$7,179
Fees for Services Management-$5,880-$5,880
Insurance$4,074--$4,074
Conferences and Meetings-$425-$425
Other Expenses$5,985$190-$190
Office Expenses-$25-$25
Total Functional Expenses$90,095$16,729$0$106,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,824
Total Expenses per Audited Statements$106,824
Total Expenses per Form 990$106,824
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$490
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

“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 of the board of directors.”

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

“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
2019-07-03
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined the project to be exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Management of the project considers the liklihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure.”

Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01262
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE AFFORDABLE RESIDENTIAL HOUSING AVAILABLE TO THE HANDICAPPED, ELDERLY, POOR AND DISTRESSED.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHELLE BLAUSEY
IRS990/BooksInCareOfDetail/PhoneNum04197347622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 W THIRD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043452
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04035
IRS990/CashNonInterestBearingGrp/EOYAmt02325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0425
IRS990/ConferencesMeetingsGrp/TotalAmt0425
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt095794
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042537
IRS990/CYRevenuesLessExpensesAmt0-28076
IRS990/CYSalariesCompEmpBnftPaidAmt011030
IRS990/CYTotalExpensesAmt0106824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01589
IRS990/DeferredRevenueGrp/EOYAmt0375
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029346
IRS990/DepreciationDepletionGrp/TotalAmt029346
IRS990/Desc010 INDEPENDENT LIVING UNITS FOR PERSONS WITH PHYSICAL OR DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090095
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06979
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt07179
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05880
IRS990/FeesForServicesManagementGrp/TotalAmt05880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TORY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN SAPONARI
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY BOLING
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE LOWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt559502
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt036193
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04074
IRS990/InsuranceGrp/TotalAmt04074
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0422986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0776886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0747540
IRS990/LandBldgEquipCostOrOtherBssAmt01170526
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE AFFORDABLE RESIDENTIAL HOUSING AVAILABLE TO THE HANDICAPPED, ELDERLY, POOR AND DISTRESSED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0807545
IRS990/NetAssetsOrFundBalancesEOYAmt0779469
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042690
IRS990/OccupancyGrp/TotalAmt042690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03103
IRS990/OtherAssetsTotalGrp/EOYAmt03104
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OtherExpensesGrp/ProgramServicesAmt05985
IRS990/OtherExpensesGrp/TotalAmt05985
IRS990/OtherExpensesGrp/TotalAmt1190
IRS990/OtherLiabilitiesGrp/BOYAmt03579
IRS990/OtherLiabilitiesGrp/EOYAmt03589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07800
IRS990/OtherSalariesAndWagesGrp/TotalAmt011030
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE LOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt089492
IRS990/PYProgramServiceRevenueAmt039030
IRS990/PYRevenuesLessExpensesAmt0-25394
IRS990/PYSalariesCompEmpBnftPaidAmt08615
IRS990/PYTotalExpensesAmt098107
IRS990/PYTotalRevenueAmt072713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0176253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176253
IRS990ScheduleA/TotalSupportAmt0176377
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010135
IRS990ScheduleD/EquipmentGrp/BookValueAmt0722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023062
IRS990ScheduleD/ExpensesSubtotalAmt0106824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt078748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE PROJECT TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE PROJECT CONSIDERS THE LIKLIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747540
IRS990ScheduleD/TotalExpensesPerForm990Amt0106824
IRS990ScheduleD/TotalLiabilityAmt03589
IRS990ScheduleD/TotalRevenuePerForm990Amt078748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106824
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/ExplanationTxt4OTTAWA 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 OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05880
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0896066
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0890566
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817254
IRS990/TotalAssetsEOYAmt0784695
IRS990/TotalAssetsGrp/BOYAmt0817254
IRS990/TotalAssetsGrp/EOYAmt0784695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09709
IRS990/TotalLiabilitiesEOYAmt05226
IRS990/TotalLiabilitiesGrp/BOYAmt09709
IRS990/TotalLiabilitiesGrp/EOYAmt05226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779469
IRS990/TotalProgramServiceExpensesAmt090095
IRS990/TotalProgramServiceRevenueAmt042537
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078748
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784695
IRS990/TotReportableCompRltdOrgAmt059502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-88521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-111097
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04197347622
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABF9F333B3D7EA8F9CFACA415E777AFACAD767C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABF9F333B3D7EA8F9CFACA415E777AFACAD767C2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,695
Liabilities
$5,226
Net assets
$779,469
Revenue
$78,748
Expenses
$106,824
Net income
-$28,076
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