Rosebush Interfaith Retirement Community
- Assets
- $1.6m
- Revenue
- $822.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Rosebush, MI
- Founding
- 08/2001
- Data as of
- 12/2021
- EIN
- 38-3544655
Organization Overview
Rosebush Interfaith Retirement Community is located in Rosebush, MI. The organization was established in 2001. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosebush Interfaith Retirement Community 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, Rosebush Interfaith Retirement Community generated $822.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $777.4k during the year ending 12/2021. While expenses have increased by 5.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A SENIOR ADULT ASSISTED LIVING FACILITY IN A RURAL ENVIRONMENT SERVING 25 RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Gross Administrator | 40 | $80,241 | |
Kathleen Mumford Director | 1 | $0 | |
Linda Fabian Vice Chair | 1 | $0 | |
Angie Moss Director | 1 | $0 | |
Henry Block Director | 1 | $0 | |
Bill Hauck Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $17,647 |
| Interest on Savings | $4,008 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $791,361 |
| Total Revenue | $822,798 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $80,241 |
| Other employee salaries and wages | $340,897 |
| Pension plans, employee benefits | $62,793 |
| Interest | $4,578 |
| Taxes | $0 |
| Depreciation | $84,635 |
| Occupancy | $74,615 |
| Travel, conferences, and meetings | $1,493 |
| Printing and publications | $0 |
| Other expenses | $82,965 |
| Total operating and administrative expenses | $777,412 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $777,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,314 |
| Savings and temporary cash investments | $24,202 |
| Net Accounts receivable | $5,132 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $517 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,039,121 |
| Other assets | $184,294 |
| Total assets | $1,640,580 |
| Accounts payable and accrued expenses | $44,838 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $56,974 |
| Total liabilities | $101,812 |
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Bhi Senior Living Inc Indianapolis, IN | $339,336,234 | $58,133,040 |
Mcgregor Pace Cleveland, OH | $22,344,459 | $56,283,069 |
Maple Knoll Communities Inc Cincinnati, OH | $123,123,326 | $44,611,272 |
United Methodist Retirement Communities Inc Chelsea, MI | $156,901,085 | $36,318,347 |
Michigan Masonic Home Alma, MI | $52,789,973 | $43,622,202 |
Henry Ford Village Inc Dearborn, MI | $17,115,339 | $84,991,852 |
Otterbein Lebanon Lebanon, OH | $186,378,501 | $44,867,411 |
Lindengrove Inc Brookfield, WI | $53,159,981 | $37,652,858 |
Benevolent Corporation Cedar Community West Bend, WI | $115,395,812 | $41,115,280 |