The Rose Home Inc
- Assets
- $17.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 25
- Location
- Fort Wayne, IN
- Founding
- 09/2007
- Data as of
- 12/2023
- EIN
- 26-0833406
Organization Overview
The Rose Home Inc is located in Fort Wayne, IN. The organization was established in 2007. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Rose Home Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rose Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rose Home Inc generated $134.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $129.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (13.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE AN ALCOHOL RECOVERY PROGRAM FOR WOMEN. THE ROSE HOME CONTINUES TO GRADUATE WOMEN AFTER SIX TO NINE MONTHS IN THE RECOVERY PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Schreiber Exec Director | 2.5 | $0 | |
Barbara Kaminskas President | 2.5 | $0 | |
Mary Collins Board Member | 2.5 | $0 | |
Bernie Gonya Board Member | 2.5 | $0 | |
Kim Kelley Board Member | 2.5 | $0 | |
Deb Burton Director | 40 | $24,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,291 |
| Total Program Service Revenue | $44,309 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $134,600 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $71,732 |
| Professional fees and other payments to independent contractors | $1,265 |
| Occupancy, rent, utilities, and maintenance | $15,165 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $40,911 |
| Total expenses | $129,073 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $12,400 |
| Other assets | $0 |
| Total assets | $17,665 |
| Total liabilities | $1,625 |
| Net assets or fund balances | $16,040 |