Rosewood Supportive Services Inc in Chattanooga, Tennessee (TN)
Table of contents:
| Rosewood Supportive Services Inc | |
| Employer Identification Number (EIN) | 582139212 |
| Name of Organization | Rosewood Supportive Services Inc |
| In Care of Name | Rhonda Gilreath |
| Address | 1109 Shallowford Road, Chattanooga, TN 37411 |
| Activities | Described in section 509(a)(2) of the Code, Other housing activities, Mental health care |
| Subsection | Charitable Organization |
| Ruling Date | 10/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,441,886 |
| Amount of Income | $2,399,086 |
| Form 990 Revenue Amount | $2,399,086 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related |
Non-representatives - add comments:
Amount of income in 2013: $2,399,086 (it was $2,399,086 in 2012)
| Rosewood Supportive Services Inc: | $2,399,086 |
| Other organizations performing similar types of work: | $162,878 |
Assets in 2013: $2,441,886 (it was $2,441,886 in 2012)
| This organization: | $2,441,886 |
| Other organizations performing similar types of work: | $235,924 |
Expenses in 2012: $2,576,997
| This organization: | $2,576,997 |
| Other organizations performing similar types of work: | $141,477 |
Income to expenses ratio in 2012: 0.9
| Rosewood Supportive Services Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 0.1%
| This organization: | 0.1% |
| Other organizations performing similar types of work: | 6.5% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,399,086 |
| Contributions, Gifts, Grants and Other Similar Amounts | $3,094 |
| Program Service Revenue | $2,390,617 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $5,374 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $2,576,997 |
| Compensation of current officers, directors, trustees, and key employees | $231,141 |
| Other salaries and wages | $1,487,201 |
| Payroll taxes | $130,110 |
| Professional fundraising services | $0 |
| Other | $728,545 |
| Balance Sheet (for 2012) | |
| Total assets | $2,441,886 |
| Total liabilities | $1,430,890 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $1,300,844 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $130,046 |
| Total net assets or fund balances | $1,010,996 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $15,668,680 |
| Gifts, grants, contributions, and membership fees received | $722,030 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $14,878,464 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $7 |
| Other | $68,179 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | South Shore Mental Health Center Inc | 500 Victory Road, Quincy, MA 02171-3139 | MA | 1979-08 | $34,860,581 |
| 2 | Training Toward Self Reliance Inc | 2500 Canoe Ripple Rd, Sligo, PA 16255-1648 | PA | 2003-11 | $10,562,021 |
| 3 | Ebi-Care Inc | PO BOX 111786, Nashville, TN 37222-1786 | TN | 2003-07 | $2,918,952 |
| 4 | Rosewood Supportive Services Inc | 1109 Shallowford Road, Chattanooga, TN 37411 | TN | 1995-10 | $2,399,086 |
| 5 | House Of Mercy | 4908 Kentucky Avenue, Nashville, TN 37209 | TN | 1997-06 | $240,774 |
| 6 | Quality Lifestyle Service Inc | 113 N Moore Rd, Chattanooga, TN 37411-3919 | TN | 2005-03 | $84,284 |
| 7 | Questcare Group Home Inc | PO BOX 0057241, Nashville, TN 37228 | TN | 2005-06 | $82,452 |
| 8 | Midsouth Residential Care Center Inc | PO BOX 28422, Memphis, TN 38128 | TN | 1986-09 | $69,363 |
| 9 | Watauga Development Corporation | PO BOX 9054, Gray, TN 37615-9054 | TN | 1985-11 | $52,457 |
| 10 | Mallorys Home For The Aged | 207 W Person Ave, Memphis, TN 38109-7668 | TN | 2015-02 | $1,200 |
| 11 | All My Relations | 3289 Clinch Valley Rd, Treadway, TN 37881 | TN | 2005-10 | $0 |
| 12 | Almost Home Too | 1910 Madison Avenue Suite 518, Memphis, TN 38104-2620 | TN | 2015-03 | $0 |
| 13 | Care Focus Of Tennesee Inc | PO BOX 140897, Nashville, TN 37214-0897 | TN | 2004-03 | $0 |
| 14 | Compassion Home Care | 2111 Oak Street, Chattanooga, TN 37404 | TN | 2009-09 | $0 |
| 15 | Daybreak Community Services Inc | PO BOX 1871, Memphis, TN 38101-1871 | TN | 2003-07 | $0 |
| 16 | Eunice Storey Home | 2016 Milne St, Chattanooga, TN 37406-4225 | TN | 2010-09 | $0 |
| 17 | Lamac Springs Inc | 1317 Bantry Dr, Smyrna, TN 37167-8709 | TN | 2004-12 | $0 |
| 18 | Lotus House | PO BOX 3461, Chattanooga, TN 37404-0461 | TN | 2014-10 | $0 |
| 19 | Mental Health Housing Corporation Ii Inc | 413 Spring St, Chattanooga, TN 37405 | TN | 1996-10 | $0 |
| 20 | Women Of Grace | Po Box 379, Shelbyville, TN 37162 | TN | 2014-08 | $0 |
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| Total | 686 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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