ROSE HILL FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ROSE HILL FOUNDATION (EIN 20-0081638)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-10-10
IRS object ID: 201622849349300237
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-10-10T13:44:55-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 307	AddressLine1Txt
City	SOUTHFIELD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	480370307	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200081638	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROSE HILL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROSE	BusinessNameControlTxt
Phone	2486445336	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3707 WEST MAPLE ROAD	AddressLine1Txt
City	BLOOMFIELD HILLS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD T WALSH	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2486445336	PhoneNum
Signature	2016-09-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNNE HUISMANN	PreparerPersonNm
PTIN	P00053811	PTIN
Phone	2483522500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN P TIERNEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3707 WEST MAPLE ROAD	AddressLine1Txt
City	BLOOMFIELD HILLS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,018,622	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ROSEHILLFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE FOUNDATION IS TO RAISE AND MANAGE FUNDS EXCLUSIVELY FOR AND PROVIDE FINANCIAL GRANTS TO ROSE HILL CENTER, INC. IN SUPPORT OF ITS MISSION TO PROVIDE A VARIETY OF COMPREHENSIVE TREATMENT PROGRAMS FOR ADULTS WITH MENTAL ILLNESS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$389,709	PYContributionsGrantsAmt
CY Contributions Grants	$1,177,120	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$808,884	PYInvestmentIncomeAmt
CY Investment Income	$253,202	CYInvestmentIncomeAmt
PY Other Revenue	-$8,859	PYOtherRevenueAmt
CY Other Revenue	-$6,322	CYOtherRevenueAmt
PY Total Revenue	$1,189,734	PYTotalRevenueAmt
CY Total Revenue	$1,424,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,216,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$330,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$9,085	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$10,376	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$143,693	CYTotalFundraisingExpenseAmt
PY Other Expenses	$175,942	PYOtherExpensesAmt
CY Other Expenses	$203,293	CYOtherExpensesAmt
PY Total Expenses	$1,401,027	PYTotalExpensesAmt
CY Total Expenses	$543,669	CYTotalExpensesAmt
PY Revenues Less Expenses	-$211,293	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$880,331	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,329,183	TotalAssetsBOYAmt
Total Assets EOY	$7,761,143	TotalAssetsEOYAmt
Total Liabilities BOY	$22,003	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,586	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,307,180	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,739,557	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE FOUNDATION IS TO RAISE AND MANAGE FUNDS EXCLUSIVELY FOR AND PROVIDE FINANCIAL GRANTS TO ROSE HILL CENTER, INC. IN SUPPORT OF ITS MISSION TO PROVIDE A VARIETY OF COMPREHENSIVE TREATMENT PROGRAMS FOR ADULTS WITH MENTAL ILLNESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$49,654	ExpenseAmt
Desc	ROSE HILL FOUNDATION WAS ESTABLISHED FOR THE SOLE PURPOSE OF RAISING FUNDS FOR AND PROVIDING SUPPORT TO ROSE HILL CENTER INC. IN ADDITION, ITS BOARD OF DIRECTORS IS RESPONSIBLE FOR THE MANAGEMENT OF ITS INVESTMENTS. SIGNIFICANT ACHIEVEMENTS: 1) CONDUCTED A SUCCESSFUL ANNUAL FUND CAMPAIGN; 2) HOSTED A GOLF OUTING THAT RAISED $64,363.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$330,000	ExpenseAmt
Grant	$330,000	GrantAmt
Desc	FINANCIAL SUPPORT:THE PRIMARY FOCUS OF THE FOUNDATION'S FINANCIAL SUPPORT IS TO ENABLE ROSE HILL CENTER TO PROVIDE FINANCIAL ASSISTANCE GRANTS TO THOSE WHO WOULD OTHERWISE BE UNABLE TO PARTICIPATE IN THE CENTER'S HIGHLY EFFECTIVE THERAPEUTIC PROGRAM FOR ADULTS WITH MENTAL ILLNESS. SIGNIFICANT ACHIEVEMENT: CONTRIBUTED $330,000 TO ROSE HILL CENTER.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$379,654	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SANDRA KLEVEN	PersonNm
Phone	2486345530	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5130 ROSE HILL BOULEVARD	AddressLine1Txt
City	HOLLY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48442	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MR JOHN P TIERNEY
CHAIRMAN	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MR RICHARD T WALSH
TREASURER	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MR ROBERT E BAKER
SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MR J MICHAEL MOORE
ASSISTANT TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MR ROBERT A WILSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MR DAVE H BOERGER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MR RAYMOND M CRACCHIOLO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MR WALTER B FISHER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MR DANIEL J KELLY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MRS ROSEMARY KELLY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DR WALTER KNYSZ III MD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MR THOMAS DHARTE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MRS KATHLEEN C MCINERNEY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MR STEVE P MELLOS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MR GREGORY J SCHWARTZ JR
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MR GREGORY J SUHAJDA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MRS MARY ANN VAN ELSLANDER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MR WILLIAM F WHELAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$66,795	FundraisingAmt
All Other Contributions	$1,110,325	AllOtherContributionsAmt
Noncash Contributions	$112,510	NoncashContributionsAmt
Total Contributions	$1,177,120	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$185,638	TotalRevenueColumnAmt
Exclusion	$185,638	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,631,084	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,563,520	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$67,564	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,564	TotalRevenueColumnAmt
Exclusion	$67,564	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,780	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$66,795	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$31,102	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,322	TotalRevenueColumnAmt
Exclusion	-$6,322	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,424,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$246,880	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$330,000	TotalAmt
Program Services	$330,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$916	TotalAmt
Program Services	$668	ProgramServicesAmt
Management And General	$248	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,300	TotalAmt
Program Services	$6,049	ProgramServicesAmt
Management And General	$2,251	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$10,376	TotalAmt
Fundraising	$10,376	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,956	TotalAmt
Program Services	$17,956	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,821	TotalAmt
Program Services	$1,327	ProgramServicesAmt
Management And General	$494	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,622	TotalAmt
Program Services	$1,622	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ADMINISTRATIVE EXPENSE	$155,820	$22,032	$17,329	$116,459
FUNDRAISING EXPENSES	$16,858			$16,858

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$543,669	TotalAmt
Program Services	$379,654	ProgramServicesAmt
Management And General	$20,322	ManagementAndGeneralAmt
Fundraising	$143,693	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$210,990	BOYAmt
EOY	$192,446	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,118,193	BOYAmt
EOY	$7,568,697	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,329,183	BOYAmt
EOY	$7,761,143	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,003	BOYAmt
EOY	$21,586	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,003	BOYAmt
EOY	$21,586	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,229,980	BOYAmt
EOY	$7,672,857	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,500	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,700	BOYAmt
EOY	$66,700	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,307,180	BOYAmt
EOY	$7,739,557	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,329,183	BOYAmt
EOY	$7,761,143	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$880,331	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$447,954	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$398,704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$412,483	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$821,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$389,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,177,120	CurrentTaxYearAmt
Total	$3,199,568	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$398,704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$412,483	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$821,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$389,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,177,120	CurrentTaxYearAmt
Total	$3,199,568	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$682,622	SubstantialContributorsTotAmt
Public Support Total170	$2,516,946	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$181,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$152,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,501	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$185,638	CurrentTaxYearAmt
Total	$817,287	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,890	CurrentTaxYearAmt
Total	$106,732	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,123,587	TotalSupportAmt
Public Support CY170	0.61040	PublicSupportCY170Pct
Public Support PY170	0.65870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,700	BeginningYearBalanceAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
End Year Balance	$66,700	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,700	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,275	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,275	GrantsOrScholarshipsAmt
End Year Balance	$66,700	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,700	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,836	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,836	GrantsOrScholarshipsAmt
End Year Balance	$66,700	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,700	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,312	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,312	GrantsOrScholarshipsAmt
End Year Balance	$66,700	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,700	BeginningYearBalanceAmt
End Year Balance	$66,700	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY SECURITIES	$5,889,200	F
FIXED INCOME SECURITIES AND OTHER	$1,679,497	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,568,697	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$976,046	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$447,954	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$447,954	RevenueNotReportedAmt
Revenue Subtotal	$1,424,000	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,424,000	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$543,669	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$543,669	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$543,669	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUND ARE DESIGNATED TO PROVIDE CURRENT GENERAL OPERATING SUPPORT FOR ROSE HILL CENTER.

PART X, LINE 2:

INCOME TAX STATUS - THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER IRS SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1). ACCORDINGLY, THE FOUNDATION HAS NEVER PAID INCOME TAXES AND DOES NOT ANTICIPATE BEING REQUIRED TO PAY INCOME TAXES IN THE FUTURE.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAMMOND & ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	682 GLENEAGLES	AddressLine1Txt
City	HIGHLAND	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48357	ZIPCd

Field	Value	IRS element (for citing)
Activity	GENERAL CONSULTING REGARDING FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$10,376	RetainedByContractorAmt
Net To Organization	-$10,376	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$10,376	TotalRetainedByContractorsAmt
Total Net To Organization	-$10,376	TotalNetToOrganizationAmt
Licensed States	MI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$91,575	GrossReceiptsEvent1Amt
Charitable Contri Event1	$66,795	CharitableContriEvent1Amt
Gross Revenue Event1	$24,780	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$28,293	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,809	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$91,575	GrossReceiptsTotalAmt
Charitable Contributions Tot	$66,795	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,780	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$28,293	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$2,809	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,102	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,322	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROSE HILL CENTER INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5130 ROSE HILL BOULEVARD	AddressLine1Txt
City	HOLLY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48442	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	382895077	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$330,000	CashGrantAmt
Purpose Of Grant	TO PROVIDE FUNDING SUPPORT FOR ROSE HILL CENTER.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ROSE HILL FOUNDATION HAS REGULAR ACCESS TO ROSE HILL CENTER'S FINANCIAL INFORMATION SINCE THE TREASURER AND SEVERAL OTHER BOARD MEMBERS ARE COMMON TO BOTH ORGANIZATIONS. THIS ARRANGEMENT ENABLES THE FOUNDATION TO MONITOR ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$112,510	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ROSEMARY AND DANIEL KELLY ARE BOTH ON THE BOARD OF DIRECTORS OF ROSE HILL FOUNDATION. ROSEMARY AND DANIEL ARE WIFE AND HUSBAND.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS OF ROSE HILL CENTER HAS THE RIGHT TO APPOINT A NUMBER OF DIRECTORS TO THE ROSE HILL FOUNDATION BOARD. THE NUMBER OF FOUNDATION DIRECTORS APPOINTED BY THE CENTER IS LIMITED TO ONE LESS THAN THE NUMBER OF OTHER DIRECTORS SERVING ON THE ROSE HILL FOUNDATION BOARD. ALL DIRECTORS OF THE FOUNDATION HAVE EQUAL AUTHORITY AND POWERS.
FORM 990, PART VI, SECTION B, LINE 11	UPON COMPLETION OF THE FORM 990, IT IS REVIEWED BY THE INVESTMENT AND AUDIT COMMITTEE, AND THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS AND PRINCIPAL OFFICERS ARE REQUIRED TO SIGN ANNUAL STATEMENTS THAT AFFIRM THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY. FURTHER, THEY AFFIRM THEIR UNDERSTANDING THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES, PERIODIC REVIEWS SHALL BE CONDUCTED. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND DISCLOSE ALL MATERIAL FACTS SURROUNDING THE PROPOSED TRANSACTION OR ARRANGEMENT. ONCE DISCLOSED, THE INTERESTED PERSON WILL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE INTERESTED PERSON ABSTAINS FROM VOTING.
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 990, AUDIT REPORTS, AND OTHER DOCUMENTS ARE MAILED OR FAXED UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR.COM WEBSITE.
FORM 990, PART XII, LINE 2C:	THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT AND AUDITOR SELECTION PROCESS DURING THE YEAR.
SCHEDULE G, PART II:	EXPLANATION REGARDING FUNDRAISING EVENTS THE ECONOMIC PROFIT EARNED FROM THIS EVENT IS THE NET OF LINE 1, TOTAL GROSS RECEIPTS ($95,465) AND LINE 10, DIRECT EXPENSES ($31,102), OR $64,363 NET PROFIT. THE FOLLOWING ITEMS ARE REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G: LINE 1, GROSS RECEIPTS - $95,465 - REPRESENTS TOTAL RECEIPTS FROM THE EVENTS. LINE 2, CHARITABLE CONTRIBUTIONS - $91,575 - REPRESENTS AMOUNT REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS. LINE 3, GROSS INCOME - $3,890 - REPRESENTS PAYMENTS BY DONORS FOR VALUE RECEIVED. LINE 10, DIRECT EXPENSE SUMMARY - $31,102 - COSTS INCURRED IN CONNECTION WITH FUNDRAISING EVENTS.