Rose Hill Community Center
- Assets
- $4.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- New Castle, DE
- Founding
- 10/1982
- Data as of
- 06/2022
- EIN
- 51-0247156
Organization Overview
Rose Hill Community Center is located in New Castle, DE. The organization was established in 1982. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, 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. Rose Hill Community Center 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 06/2022, Rose Hill Community Center generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 0.7% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ROSE HILL COMMUNITY CENTER IS TO PROMOTE STRONG INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ADDRESSING THE EDUCATIONAL, RECREATIONAL, AND SOCIAL WELL BEING OF OUR NEIGHBORING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELAWARE SENIOR PROGRAM PROVIDES A WEEKLY MEAL AND SOCIALIZATION PROGRAM FOR SENIOR CITIZENS, INCLUDING TRANSPORTATION. THE PROGRAM ALSO PUBLISHES AN IN-HOUSE NEWSLETTER. OUR SENIOR PROGRAMS HAVE SEVERAL HUNDRED ENROLLED, PARTICIPATING MEMBERS WHO RECEIVE SERVICES ON A DAILY BASIS.
C & D SENIOR CENTER PROVIDES A WEEKLY MEAL AND SOCIALIZATION PROGRAM FOR SENIOR CITIZENS. TRANSPORTATION IS ALSO PROVIDED. ACTIVITIES OCCASIONALLY ARE PLANNED FOR WEEKENDS AND/OR WEEKNIGHTS. THE PROGRAM ALSO PUBLISHES AN IN-HOUSE NEWSLETTER. APPROXIMATELY 200 SENIOR CITIZENS WERE SERVED DURING THE YEAR.
THE COMMUNITY CENTER OFFERS VARIOUS FITNESS PROGRAMS TO AID IN THE OVERALL HEALTH AND WELLNESS OF NEIGHBORING COMMUNITIES. THERE IS A FITNESS CENTER WITH WEIGHTLIFTING EQUIPMENT AND TREADMILLS, ZUMBA AND KICKBOXING CLASSES, LINE DANCING CLASSES, AEROBIC CLASSES AND OPEN NIGHT IN THE GYM FOR BASKETBALL PICKUP GAMES. OUR TEEN PROGRAM PROVIDES EDUCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES AND OPPORTUNITIES FOR THE YOUTH IN OUR NEIGHBORING COMMUNITIES IN AN EFFORT TO PREVENT THE USE OF ALCOHOL, TOBACCO, DRUGS, AND AT RISK BEHAVIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Al Washington Chairman | OfficerTrustee | 2 | $0 |
Paul Guttenplan Vice Chairman | OfficerTrustee | 2 | $0 |
Robert Arban Treasurer | OfficerTrustee | 2 | $0 |
Doralis Olivera-Baez Secretary | OfficerTrustee | 2 | $0 |
Clifton Crawford Board Member | Trustee | 2 | $0 |
Cynthia Mason Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $958,099 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,999 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $982,098 |
| Total Program Service Revenue | $8,435 |
| Investment income | $190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $172,675 |
| 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 | $1,181,018 |
| 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. | $73,903 |
| Compensation of current officers, directors, key employees. | $12,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $340,840 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,392 |
| Payroll taxes | $30,559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,714 |
| Advertising and promotion | $0 |
| Office expenses | $14,170 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,775 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88 |
| Interest | $18,553 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,543 |
| Insurance | $42,111 |
| All other expenses | $34,920 |
| Total functional expenses | $1,327,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $689,274 |
| Savings and temporary cash investments | $0 |
| 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 | $9,400 |
| Net Land, buildings, and equipment | $2,313,164 |
| Investments—publicly traded securities | $905,530 |
| Investments—other securities | $0 |
| Investments—program-related | $149,362 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,066,730 |
| Accounts payable and accrued expenses | $80,871 |
| 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 | $449,740 |
| Other liabilities | $8,149 |
| Total liabilities | $538,760 |
| Net assets without donor restrictions | $2,661,563 |
| Net assets with donor restrictions | $866,407 |
| 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 | $4,066,730 |