Rouses Group Home Inc
- Assets
- $4.3m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Stoneville, NC
- Founding
- 05/1984
- Data as of
- 06/2022
- EIN
- 56-1385760
Organization Overview
Rouses Group Home Inc is located in Stoneville, NC. The organization was established in 1984. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled 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. Rouses Group Home 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 06/2022, Rouses Group Home Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 5 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
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDES DAYTIME CARE, SOCIAL ACTIVITIES, AND RECREATIONAL ACTIVITIES FOR THE MENTALLY RETARDED. FIVE DAY PROGRAMS ARE OFFERED IN DIFFERENT GEOGRAPHICAL LOCATIONS.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| 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 | $4,103,314 |
| Total Revenue | $4,103,314 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $60,148 |
| Other employee salaries and wages | $1,125,284 |
| Pension plans, employee benefits | $24,025 |
| Interest | $0 |
| Taxes | $21,565 |
| Depreciation | $0 |
| Occupancy | $8,800 |
| Travel, conferences, and meetings | $3,915 |
| Printing and publications | $0 |
| Other expenses | $2,489,514 |
| Total operating and administrative expenses | $3,741,395 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $3,741,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,500 |
| Savings and temporary cash investments | $739,892 |
| Net Accounts receivable | $0 |
| 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 | $45,300 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $3,300,950 |
| Other assets | $0 |
| Total assets | $4,264,642 |
| Accounts payable and accrued expenses | $11,813 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $205,350 |
| Other liabilities | $399,942 |
| Total liabilities | $617,105 |
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