Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$672,869
Down $57,812 (-7.9%) from 2010
Net Assets
Up$454,801
Up $255,798 (+129%) from 2010
Liabilities
Down$218,068
Down $313,610 (-59%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$57,812
Down $287,581 (-83%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $256,750
Mission and Program Overview
Mission
Rosehedge provides enhanced assisted living services to people living with HIV/AIDS who are disabled by the illness and by mental illness, chemical dependency and/or dementia, and unable to manage their own activities of daily living, with the goal of improving their health and general quality of life.
Filing and Contact Details
Filer
- EIN
- 91-1413192
Raw XML AppendixShowing 400 of 406 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.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PREPARED BY EXTERNAL INDEPENDENT ACCOUNTANTS FOLLOWING COMPLETION OF AND BOARD ACCEPTANCE OF EXTERNAL AUDIT. FORM 990 IS THEN PRESENTED TO THE BOARD TREASURER WHO REVIEWS AND SIGNS. ELECTRONIC COPIES ARE PROVIDED TO ALL THE BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD'S EXECUTIVE COMMITTEE REVIEWS LOCAL COMPENSATION SURVEY OF NONPROFIT ORGANIZATIONS TO DETERMINE APPROPRIATE SALARY RANGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET ASSETS TRANSFERRED FROM ROSEHEDGE HOME CARE (91-1532298) 56,860. TOTAL TO FORM 990, PART XI, LINE 5: 56,860. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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| IRS990/TotalLiabilitiesEOY | 0 | 218068 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 730681 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 672869 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 500 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 199003 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 454801 |
| IRS990/TotalOtherCompensation | 0 | 19492 |
| IRS990/TotalOtherRevenue | 0 | 256750 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 57812 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 218246 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 256750 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 256750 |
| IRS990/TotalRevenuePriorYear | 0 | 67711 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 256750 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 199003 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 454801 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 474818 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 218068 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ROSEHEDGE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911413192 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROSEHEDGE HOUSE |
| ReturnHeader/Filer/NameControl | 0 | ROSE |
| ReturnHeader/Filer/Phone | 0 | 2063241520 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1401 EAST JEFFERSON STREET NO 401 |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98122 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | SCOTT SEVERS |
| ReturnHeader/Officer/Phone | 0 | 2063241520 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 910605875 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PETERSON SULLIVAN LLP CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 601 UNION ST STE 2300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SEATTLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 981012345 |
| ReturnHeader/Preparer/Name | 0 | RAYMON G HOLMDAHL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $672,869
- Liabilities
- $218,068
- Net assets
- $454,801
- Revenue
- -
- Expenses
- $57,812
- Net income
- -