Rose Garden Recovery Community is located in Syracuse, IN. The organization was established in 2019. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Rose Garden Recovery Community employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rose Garden Recovery 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 12/2022, Rose Garden Recovery Community generated $227.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $217.1k during the year ending 12/2022. 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
PROVIDE AN ALCOHOL RECOVERY PROGRAM FOR WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AN ALCOHOL RECOVERY PROGRAM FOR WOMEN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Becky Rassi Executive Dir. | OfficerTrustee | 25 | $26,000 |
Ray Balogh Secretary | OfficerTrustee | 1 | $0 |
Fran Allen President | OfficerTrustee | 1 | $0 |
Kristin Eby Treasurer | Trustee | 1 | $0 |
Tom Dutcheteau Board Member | Trustee | 1 | $0 |
Kerri Warstler Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $169,487 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $169,487 |
Total Program Service Revenue | $57,777 |
Investment income | $6 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $227,270 |
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. | $26,000 |
Compensation of current officers, directors, key employees. | $26,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $97,045 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $11,098 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,080 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $336 |
Office expenses | $15,960 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $15,671 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $20,836 |
Insurance | $13,008 |
All other expenses | $130 |
Total functional expenses | $217,147 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $85,941 |
Savings and temporary cash investments | $51,014 |
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 | $0 |
Net Land, buildings, and equipment | $546,710 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $18,400 |
Total assets | $702,065 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Other liabilities | $3,358 |
Total liabilities | $3,358 |
Net assets without donor restrictions | $698,707 |
Net assets with donor restrictions | $0 |
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 | $702,065 |
Over the last fiscal year, we have identified 4 grants that Rose Garden Recovery Community has recieved totaling $16,049.
Awarding Organization | Amount |
---|---|
Kosciusko County Community Foundation Inc Warsaw, IN PURPOSE: GENERAL SUPPORT | $11,000 |
Kosciusko 21st Century Foundation Inc Winona Lake, IN PURPOSE: FACILITY RENOVATION | $4,000 |
Kosciusko 21st Century Foundation Inc Winona Lake, IN PURPOSE: OPERATING SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Organization Name | Assets | Revenue |
---|---|---|
Illinois Coalition Against Domestic Violence Springfield, IL | $5,490,585 | $24,395,552 |
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |
Sirona Recovery Inc Milwaukee, WI | $815,626 | $4,508,593 |
Remedies Renewing Lives Rockford, IL | $19,092,668 | $6,177,196 |
Fletcher Group Inc London, KY | $399,950 | $4,039,826 |