Civic Intelligence

Rose Garden Recovery Community Inc

EIN 83-2507676 • 501(c)3 • Syracuse, IN

Profile

Provide an alcohol recovery program for women.

PO Box 571Syracuse, IN 46567

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$28,408

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$685,956

Up $12,343 (+1.8%) from 2023

Liabilities

Down

$3,946

Down $295 (-7.0%) from 2023

Net Assets

Up

$682,010

Up $12,638 (+1.9%) from 2023

Revenue

Up

$279,654

Up $43,802 (+19%) from 2023

Expenses

Up

$262,331

Up $2,227 (+0.9%) from 2023

Net Income

Up

$17,323

Up $41,575 (+171%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $158,942Liabilities 2019: $2,068Net Assets 2019: $156,8742019Assets 2020: $665,855Liabilities 2020: $2,247Net Assets 2020: $663,6082020Assets 2021: $691,019Liabilities 2021: $2,435Net Assets 2021: $688,5842021Assets 2022: $702,065Liabilities 2022: $3,358Net Assets 2022: $698,7072022Assets 2023: $673,613Liabilities 2023: $4,241Net Assets 2023: $669,3722023Assets 2024: $685,956Liabilities 2024: $3,946Net Assets 2024: $682,0102024

Highlighted filing

2024

Assets$685,956
Liabilities$3,946
Net Assets$682,010

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $307,133Expenses 2019: $172,409Net Income 2019: $134,7242019Revenue 2020: $684,588Expenses 2020: $177,854Net Income 2020: $506,7342020Revenue 2021: $190,524Expenses 2021: $165,548Net Income 2021: $24,9762021Revenue 2022: $227,270Expenses 2022: $217,147Net Income 2022: $10,1232022Revenue 2023: $235,852Expenses 2023: $260,104Net Income 2023: -$24,2522023Revenue 2024: $279,654Expenses 2024: $262,331Net Income 2024: $17,3232024

Highlighted filing

2024

Revenue$279,654
Expenses$262,331
Net Income$17,323

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$279,654
Mission and Program Overview

Mission

Provide an alcohol recovery program for women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,512$518,367▼ $19,145
Savings and Temporary Cash Investments$57,538$89,063▲ $31,525
Cash and Non-Interest-Bearing Accounts$78,563$78,526▼ $37
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$673,613$685,956▲ $12,343
Other Assets Total-$0-
Liabilities
Other Liabilities$4,241$3,946▼ $295
Total Liabilities$4,241$3,946▼ $295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,372$682,010▲ $12,638
Total Net Assets Fund Balance$669,372$682,010▲ $12,638
Total Liabilities and Net Assets / Fund Balance$673,613$685,956▲ $12,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,220$77,877$581,097
Leasehold Improvements$14,946$27,640$42,586
Equipment$201$37,715$37,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Becky RassiExecutive DirectorFT$28,408$28,408

Board Members and Trustees

NameTitle
Helen HoffmanPresident
Kerri WarstlerVice President
Dan BarrDirector
Kellie FishburnDirector
Ross MunnDirector
Sarah OberDirector
Dottie SchangSecretary
Kristin EbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,492
Program Service Revenue
$33,586
Investment Income
$525
Other Revenue
$18,051
All Other Contributions
$227,492
Change in Net Assets
$17,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,359
Other Expenses$84,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,010--$136,010
Current Officers, Directors, Trustees, and Key Employees-$28,408-$28,408
Depreciation Depletion$19,145--$19,145
Insurance-$16,881-$16,881
Occupancy$16,751--$16,751
Payroll Taxes$10,705$2,236-$12,941
All Other Expenses$6,520$1,570-$8,090
Other Expenses$3,415--$3,415
Fees for Services Accounting-$1,500-$1,500
Advertising-$622-$622
Office Expenses-$439-$439
Total Functional Expenses$210,675$51,656$0$262,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising Events$18,051$18,051-$18,051
Total Events$18,051$18,051-$18,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,311
Other Liabilities$633
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 11B

The board reviews form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Rose Garden Recovery Community Inc
EIN
83-2507676
Phone
5744574408
Address
PO BOX 571, SYRACUSE, IN 46567

Signing Officer

Name
Kristin Eby
Title
Treasurer
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Eby
Formed
2018
Legal Domicile
In
Voting Board Members
9
Independent Board Members
0
Employees
15

Preparer

Firm
Loucks & Weaver CPA
Address
157 South Main Street, Nappanee, IN 46550
Preparer
Derek Loucks CPA
Phone
5747734611
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0601364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01246257
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0547
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01617341
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0684583
IRS990ScheduleA/Total509Grp/TotalAmt01617341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0684588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01617888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581097
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037916
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518367
IRS990ScheduleD/TotalLiabilityAmt03946
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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