Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,235,450
Down $28,904 (-2.3%) from 2011
Net Assets
Down$729,199
Down $5,572 (-0.8%) from 2011
Liabilities
Down$506,251
Down $23,332 (-4.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,538,100
Down $405,129 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 28, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $2,557,650
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.
Major Activities
- Activity 2
- Outside program
Filing and Contact Details
Filer
- EIN
- 91-1532298
Raw XML AppendixShowing 400 of 574 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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| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5890408 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1619625 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1722545 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 994555 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 798394 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 755289 |
| IRS990ScheduleA/Total170/Total | 0 | 5890408 |
| IRS990ScheduleA/TotalSupport | 0 | 5954729 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 388343 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 194877 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 583220 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 72761 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 72761 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19358 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5498 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24856 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 72761 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2538100 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1497 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14370 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15867 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 26836 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13085 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29832 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42917 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 99597 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,235,450
- Liabilities
- $506,251
- Net assets
- $729,199
- Revenue
- -
- Expenses
- $2,538,100
- Net income
- -