Civic Intelligence

Rh Home Care

EIN 91-1532298 • 501(c)3

View Organization Page

Profile

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.

12718 15th Ave NE98125

rosehedge.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$757,314

Down $478,136 (-39%) from 2012

Liabilities

Down

$398,431

Down $107,820 (-21%) from 2012

Net Assets

Down

$358,883

Down $370,316 (-51%) from 2012

Operations
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

$1,792,366

No earlier filing loaded for comparison.

Expenses

Down

$2,162,682

Down $375,418 (-15%) from 2012

Net Income

-$370,316

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $714,731Liabilities 2010: $136,041Net Assets 2010: $578,6902010Assets 2011: $1,264,354Liabilities 2011: $529,583Net Assets 2011: $734,7712011Assets 2012: $1,235,450Liabilities 2012: $506,251Net Assets 2012: $729,1992012Assets 2013: $757,314Liabilities 2013: $398,431Net Assets 2013: $358,8832013

Highlighted filing

2013

Assets$757,314
Liabilities$398,431
Net Assets$358,883
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,687,7282010Expenses 2011: $2,943,2292011Expenses 2012: $2,538,1002012Revenue 2013: $1,792,366Expenses 2013: $2,162,682Net Income 2013: -$370,3162013

Highlighted filing

2013

Revenue$1,792,366
Expenses$2,162,682
Net Income-$370,316
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,314
Liabilities
$398,431
Net assets
$358,883
Revenue
$1,792,366
Expenses
$2,162,682
Net income
-$370,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$1.79$2.16$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.51$0.73$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.53$0.73$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.14$0.58$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,818,914
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,283$384,306▼ $37,977
Savings and Temporary Cash Investments$173,837$152,685▼ $21,152
Investments in Publicly Traded Securities$222,953$103,105▼ $119,848
Pledges and Grants Receivable$196,295$50,087▼ $146,208
Accounts Receivable$70,727$34,230▼ $36,497
Prepaid Expenses and Deferred Charges$69,392$32,452▼ $36,940
Cash and Non-Interest-Bearing Accounts$79,963$449▼ $79,514
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,235,450$757,314▼ $478,136
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$350,022$350,022→ $0
Accounts Payable and Accrued Expenses$156,229$48,409▼ $107,820
Total Liabilities$506,251$398,431▼ $107,820
Net Assets / Fund Balance
Unrestricted Net Assets$729,199$358,883▼ $370,316
Total Net Assets Fund Balance$729,199$358,883▼ $370,316
Total Liabilities and Net Assets / Fund Balance$1,235,450$757,314▼ $478,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,389$218,831$583,220
Other Land Buildings$8,214$34,703$42,917
Equipment$11,072$13,784$24,856
Leasehold Improvements$631$15,236$15,867
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lauren SimondsExecutive DirecFT$65,219$65,219
Linda MadisonFinance DirectoFT$24,549$24,549
Michael ScheinineFinance DirectoFT$14,136$14,136

Board Members and Trustees

NameTitle
Lizann JonesPast President
Vince LarkinPast President
Paul BinderPresident
Chris MarxDirector
Cynthia GoinsDirector
Nina KimDirector
Karin MitchellSecretary
Scott SeversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,280
Program Service Revenue
$744,888
Investment Income
$21,198
Other Revenue
$0
All Other Contributions
$278,269
Change in Net Assets
$-370,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,365
Other Expenses$655,317
Total Fundraising Expense$122,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,032$203,078$68,573$1,080,683
Occupancy$240,350$5,587$1,863$247,800
Other Employee Benefits$164,337$946$6,096$171,379
Payroll Taxes$133,565$16,829$1,005$151,399
Current Officers, Directors, Trustees, and Key Employees$82,999$10,130$10,775$103,904
All Other Expenses$50,911$8,719$7,788$67,418
Depreciation Depletion$32,851$2,563$2,563$37,977
Fees for Services Accounting$24,290$8,636$28$32,954
Other Expenses$26,544$540$864$27,084
Insurance$23,260$778$433$24,471
Interest-$1,063-$1,063
Total Functional Expenses$1,773,995$266,316$122,371$2,162,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,548
Fundraising Gross Income$26,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$42,348$17,080$17,080$0
Event 1$50,306$9,395$9,395$0
Total Events$98,726$26,548$26,548-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by external independent CPA, reviewed by the board treasurer who presents it to the board for final approval. Electronic copies are provided to all Board members before filling.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Boards Executive Committee reviews local compensation survey of nonprofit organizations to determine an appropriate salary range.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
91-1532298
Phone
2063241520

Signing Officer

Name
Scott Severs
Title
Treasurer
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
450

Preparer

Preparer
Mary Jane Dubbs CPA
Phone
2535669671
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The organization provided all services through December 31, 2013, however, the organization is in the process of ceasing services and all housing services ended on 11:59PM on 12/31/2013. One program continued into the first quarter of 2014, but the entire agency operations will cease at the end of the first quarter of 2014.”

Form 990, Part XII, Line 3: Explain Why No Required Audit

“The organization is in the process of ceasing operations, therefore there are no funds available to expend on audit.”

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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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