Hot Spring County R O S E Inc
- Assets
- $223.0k
- Revenue
- $73.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Malvern, AR
- Founding
- 07/1998
- Data as of
- 12/2021
- EIN
- 71-0760717
Organization Overview
Hot Spring County R O S E Inc is located in Malvern, AR. The organization was established in 1998. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2021, Hot Spring County R O S E Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hot Spring County R O S E 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 12/2021, Hot Spring County R O S E Inc generated $73.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.4%) each year. All expenses for the organization totaled $85.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (17.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE NEEDS OF AREA PERSONS PERTAINING TO HUMAN HUNGER, CLOTHING, SHELTER, AND OTHER BASIC NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FOOD, CLOTHING, SHELTER, AND HOUSEHOLD ITEMS TO APPROXIMATELY 400 TO 500 AREA RESIDENTS AND TRANSIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Edmonson Executive Di | Trustee | 40 | $13,867 |
Phillip Boussom Director | Trustee | 1 | $0 |
Darlene Bryant Director | Trustee | 1 | $0 |
Jessie Clark Director | Trustee | 1 | $0 |
Willie Jones Director | Trustee | 1 | $0 |
Wendell Dawson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,641 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $14,408 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,641 |
| Total Program Service Revenue | $39,726 |
| Investment income | $103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $73,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $13,867 |
| Compensation of current officers, directors, key employees. | $6,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,577 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,882 |
| Insurance | $7,767 |
| All other expenses | $1,579 |
| Total functional expenses | $85,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,627 |
| Savings and temporary cash investments | $5,191 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $207,231 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $223,049 |
| Accounts payable and accrued expenses | $671 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $671 |
| Net assets without donor restrictions | $222,378 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $223,049 |
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Park Avenue Thrift Inc Enid, OK | $1,268,783 | $1,759,306 |
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St Vincent De Paul Store Of Houma Houma, LA | $517,170 | $1,203,370 |
We Care Community Services Inc Dayton, TN | $2,321,590 | $1,212,770 |
First West Thrift Store West Monroe, LA | $656,028 | $1,065,577 |
Good Neighbors Thrift Shop Inc Lenoir City, TN | $1,316,271 | $1,004,712 |