Civic Intelligence

Rosemarys Babies

EIN 81-3727709 • 501(c)3 • Cincinnati, OH

990-N Coverage

Profile

To provide support, education and resources for teen parent families.

4439 Reading Road APT 107Cincinnati, OH 45229

www.rosemarysbabies.co

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% 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

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,148,829

Up $579,304 (+102%) from 2022

Liabilities

Up

$358,937

Up $187,990 (+110%) from 2022

Net Assets

Up

$789,892

Up $391,314 (+98%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$959,895

Up $361,935 (+61%) from 2022

Expenses

Up

$741,883

Up $397,754 (+116%) from 2022

Net Income

Down

$218,012

Down $35,819 (-14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $4,412Net Assets 2019: $4,4122019Assets 2020: $60,126Liabilities 2020: -$834Net Assets 2020: $60,9602020Assets 2021: $145,140Liabilities 2021: $11,476Net Assets 2021: $133,6642021Assets 2022: $569,525Liabilities 2022: $170,947Net Assets 2022: $398,5782022Assets 2023: $1,148,829Liabilities 2023: $358,937Net Assets 2023: $789,8922023

Highlighted filing

2023

Assets$1,148,829
Liabilities$358,937
Net Assets$789,892
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $82,183Expenses 2019: $84,721Net Income 2019: -$2,5382019Revenue 2020: $246,883Expenses 2020: $199,038Net Income 2020: $47,8452020Revenue 2021: $307,393Expenses 2021: $237,174Net Income 2021: $70,2192021Revenue 2022: $597,960Expenses 2022: $344,129Net Income 2022: $253,8312022Revenue 2023: $959,895Expenses 2023: $741,883Net Income 2023: $218,0122023

Highlighted filing

2023

Revenue$959,895
Expenses$741,883
Net Income$218,012
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,148,829
Liabilities
$358,937
Net assets
$789,892
Revenue
$959,895
Expenses
$741,883
Net income
$218,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.36$0.79$0.96$0.74$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.60$0.34$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.31$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.25$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$959,895
Mission and Program Overview

Mission

To help teen parents master the concepts of self-leadership to leave a legacy.

To provide support, education and resources for teen parent families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,715$723,291▲ $267,576
Cash and Non-Interest-Bearing Accounts$107,657$411,316▲ $303,659
Pledges and Grants Receivable$1,280$2,700▲ $1,420
Total Assets$569,525$1,148,829▲ $579,304
Other Assets Total$4,873$11,522▲ $6,649
Liabilities
Accounts Payable and Accrued Expenses$163,248$353,690▲ $190,442
Other Liabilities$7,699$5,247▼ $2,452
Total Liabilities$170,947$358,937▲ $187,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,578$571,879▲ $173,301
Net Assets With Donor Restrictions-$218,013-
Total Net Assets Fund Balance$398,578$789,892▲ $391,314
Total Liabilities and Net Assets / Fund Balance$569,525$1,148,829▲ $579,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,368-$218,969
Leasehold Improvements$433,442-$212,800
Equipment$57,696$709$58,405
Other Land Buildings$8,785$6,773$15,558
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemary Oglesby-HenryCEOFT$54,800$54,800

Board Members and Trustees

NameTitle
Aswad MackChair
Angel WrightDirector
Antony WestDirector
Catrina JonesDirector
Deon MackDirector
Elaine BobbeyDirector
Heather PfaltzgraffDirector
Kat SteinerDirector
Lelon FrazierDirector
Missy HouletteDirector
Patricia McCollumDirector
Ross MeyerDirector
Shannon Starkey-TaylorDirector
Rodsha BelserSecretary
Cheryl LackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,037
All Other Contributions
$957,858
Change in Net Assets
$218,012

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$75,000Estimate
Clothing and Household Goods-$36,609Estimate
Other Non Cash Contri Table1$30,000Fair Market Value (FMV)
Other Non Cash Contri Table100$25,000Fair Market Value (FMV)
Other Non Cash Contri Table150$18,750Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Estimate
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Books and Publications-$5,000Estimate
Other Non Cash Contri Table1$5,000Estimate
Total Noncash Contributions304$208,359-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,083
Salaries, Compensation, and Employee Benefits$54,800
Total Fundraising Expense$49,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$234,421$51,019-$285,440
Current Officers, Directors, Trustees, and Key Employees$54,800--$54,800
Occupancy-$43,773-$43,773
Advertising-$32,719-$32,719
Travel$17,741$5,604-$23,345
Fees for Services Legal-$22,320-$22,320
Office Expenses-$18,301-$18,301
Other Expenses$12,838-$49,582$12,838
All Other Expenses$6,058$3,991-$10,049
Fees for Services Accounting-$6,929-$6,929
Insurance-$5,758-$5,758
Depreciation Depletion-$4,759-$4,759
Information Technology$149--$149
Total Functional Expenses$497,128$195,173$49,582$741,883
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
Federal income taxes$5,247
Reimbursement payable-
Credit card payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11A

“Members of the board will review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rosemary's Babies Co
EIN
81-3727709
Phone
5138138336
Address
4439 Reading Road APT 107, Cincinnati, OH 45229

Signing Officer

Name
Rosemary Oglesby-Henry
Title
CEO
Phone
5138138336
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Oglesby-Henry
Formed
2016
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
JAJ Tax & Accounting Services LLC
Address
4910 NW 82nd Ave Suite 2005, Lauderhill, FL 33351
Preparer
Julian A Joppy EA
Phone
9547691640
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 150,000, Grants and allocations 150,000, Revenue 0 Rosemarys Babies Co. was awarded a 150,000 grant from Fifth Third Bank Charlotte Schmidlapp Foundation.”

Form 990, Part IX, Section State of Functional Expenses, Line 11G

“Contractors - 234,421, Program Services - 234,421, Management General - 0, Moody Nolan Architects - 1,019, Program Services - 0, Management General - 1,019, Appraisal Fee - 2,000, Program Services - 0, Management General - 2,000, Government Relations Consulting - 48,000, Program Services - 0, Management General - 48,000.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0398578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0571879
IRS990/NoncashContributionsAmt0208359
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IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043773
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018301
IRS990/OfficeExpensesGrp/TotalAmt018301
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IRS990/OtherAssetsTotalGrp/BOYAmt04873
IRS990/OtherAssetsTotalGrp/EOYAmt011522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Holloway House
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Leadership and Legacy
IRS990/OtherExpensesGrp/Desc3Supplies Materials
IRS990/OtherExpensesGrp/FundraisingAmt049582
IRS990/OtherExpensesGrp/ProgramServicesAmt0157863
IRS990/OtherExpensesGrp/ProgramServicesAmt113258
IRS990/OtherExpensesGrp/ProgramServicesAmt212838
IRS990/OtherExpensesGrp/TotalAmt0157863
IRS990/OtherExpensesGrp/TotalAmt149582
IRS990/OtherExpensesGrp/TotalAmt213258
IRS990/OtherExpensesGrp/TotalAmt312838
IRS990/OtherLiabilitiesGrp/BOYAmt07699
IRS990/OtherLiabilitiesGrp/EOYAmt05247
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on asset disposal
IRS990/OtherRevenueMiscGrp/Desc1Credit card reward
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1424
IRS990/OtherRevenueTotalAmt02037
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rosemary Oglesby-Henry
IRS990/PriorPeriodAdjustmentsAmt0173302
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Rosemarys Babies Co. held a first look at Holloway House, dedicated 5 areas including Come See About Me in honor of to Scherrie Payne Formerly of the supremes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157863
IRS990/ProgSrvcAccomActy3Grp/Desc0Rosemarys Babies Co. had four teen parents graduate high school and three teen parents moved into their 1st apartment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0260
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IRS990/PYOtherExpensesAmt0296329
IRS990/PYRevenuesLessExpensesAmt0253831
IRS990/PYSalariesCompEmpBnftPaidAmt047800
IRS990/PYTotalExpensesAmt0344129
IRS990/PYTotalRevenueAmt0597960
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IRS990/ReconcilationRevenueExpnssAmt0218012
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 13 Gain on asset disposal - 1,613, Credit card rewards - 424.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0957858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0597700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02192017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02037
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02037
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02192017
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082183
IRS990ScheduleA/Total509Grp/TotalAmt02192017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959895
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02194314
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0223368
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IRS990ScheduleD/EquipmentGrp/BookValueAmt057696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058405
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reimbursement payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit card payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt05247
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Estimate
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Estimate
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt036609
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2150
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt5100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt650
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Public Relations Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Performance at Gala
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Legal Services

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