Robert E Rose Memorial Foundation Inc in Winchester, Virginia (VA)
| Robert E Rose Memorial Foundation Inc |
| Employer Identification Number (EIN) | 541447290 |
| Name of Organization | Robert E Rose Memorial Foundation Inc |
| Address | PO BOX 3403, Winchester, VA 22604-1103 |
| Activities | Care and housing for the aged (see also 382) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/1989 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Tax Period | 06/2011 |
| 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 | $3,580,099 |
| Amount of Income | $3,705,945 |
| Form 990 Revenue Amount | $2,259,044 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Group Home, Residential Treatment Facility - Mental Health Related |
Amount of income in 2011: $3,705,945 (it was $2,252,250 in 2010)
| This organization: | $3,705,945 |
| Other organizations performing similar types of work: | $3,705,945 |
Assets in 2011: $3,580,099 (it was $5,209,563 in 2010)
| This organization: | $3,580,099 |
| Other organizations performing similar types of work: | $3,580,099 |
Expenses in 2011: $2,348,172
| This organization: | $2,348,172 |
| Other organizations performing similar types of work: | $2,348,172 |
Income to expenses ratio in 2011: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.6 |
Grants share in income in 2011: 0.7%
| This organization: | 0.7% |
| Other organizations performing similar types of work: | 27.8% |
Functional expenses for 2011
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) |
| 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 2011) |
| Total revenue | $2,259,044 |
| Contributions, Gifts, Grants and Other Similar Amounts | $14,867 |
| Program Service Revenue | $2,274,690 |
| Other Revenue |
| Investment income (including dividends, interest, and other similar amounts) | $609 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-32,790 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $17,385 / $1,396,726 |
| Less: cost or other basis and sales expenses (Securities / Other) | $52,503 / $1,394,398 |
| Gain or (loss) (Securities / Other) | $-35,118 / $2,328 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $1,668 |
| Statement of Functional Expenses (for 2011) |
| Total functional expenses | $2,348,172 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $1,073,335 |
| Payroll taxes | $96,354 |
| Professional fundraising services | $0 |
| Other | $1,178,483 |
| Balance Sheet (for 2011) |
| Total assets | $3,580,099 |
| Total liabilities | $3,017,091 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $2,987,625 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $29,466 |
| Total net assets or fund balances | $563,008 |
| Retained earnings, endowment, accumulated income, or other funds | $563,008 |
| Reason for Public Charity Status (for 2011) |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) |
| 2007 - 2011 Total |
|---|
| Total Support | $218,616 |
| Gifts, grants, contributions, and membership fees received | $199,430 |
| 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 | $19,186 |
| Gross receipts from related activities, etc. | $2,276,967 |
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| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Robert E Rose Memorial Foundation Inc | PO BOX 3403, Winchester, VA 22604-1103 | VA | 1989-06 | $3,705,945 |
| 2 | Arroway Inc | 300 Flynn Ave, Burlington, VT 05401-5301 | VT | 1997-07 | $33,974 |
| 3 | Friends Of The Wallace Center | PO BOX 2224, Decatur, AL 35609-2224 | AL | 1976-07 | $0 |
| 4 | Julius House Foundation Inc | 1619 W Imperial Hwy, Los Angeles, CA 90047-4811 | CA | 1994-05 | $0 |
| 5 | Northampton 811 Inc | 95 Berkeley St Ste 500, Boston, MA 02116-6229 | MA | 1997-07 | $0 |
| 6 | The Buckeye Ranch Service Board Inc | 7125 Bluffstream Court, Columbus, OH 43235 | OH | 1957-09 | $0 |
| Number of organizations performing similar types of work |
| Alabama | 1 |
| California | 1 |
| Massachusetts | 1 |
| |
| Total | 6 |
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