ROSE HILL FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROSE HILL FOUNDATION (EIN 20-0081638)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201302179349300345
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T11:42:35-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200081638 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE HILL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROSE | NameControl |
| Phone | 2486445336 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3707 WEST MAPLE ROAD | AddressLine1 |
| City | BLOOMFIELD HILLS | City |
| State | MI | State |
| ZIP Code | 48301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD T WALSH | Name |
| Title | TREASURER | Title |
| Phone | 2486445336 | Phone |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BEBES | Name |
| PTIN | P00053776 | PTIN |
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN P TIERNEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3707 WEST MAPLE ROAD | AddressLine1 |
| City | BLOOMFIELD HILLS | City |
| State | MI | State |
| ZIP Code | 48301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1963362 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ROSEHILLFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE FUNDS FOR AND PROVIDE FINANCIAL SUPPORT TO ROSE HILL CENTER, INC. THE FINANCIAL SUPPORT IS DIRECTED PRIMARILY TO ENABLE THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 408226 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 423810 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 252970 | InvestmentIncomePriorYear |
| Investment Income Current Year | 190091 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -9522 | OtherRevenuePriorYear |
| Other Revenue Current Year | -11327 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 651674 | TotalRevenuePriorYear |
| Total Revenue Current Year | 602574 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 205000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 120000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 11995 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 19702 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 110999 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 194836 | OtherExpensePriorYear |
| Other Expenses Current Year | 168669 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 411831 | TotalExpensesPriorYear |
| Total Expenses Current Year | 308371 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 239843 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 294203 | RevenuesLessExpensesCY |
| Total Assets BOY | 5994391 | TotalAssetsBOY |
| Total Assets EOY | 6998330 | TotalAssetsEOY |
| Total Liabilities BOY | 1200 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54542 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5993191 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6943788 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE FOUNDATION IS TO EXCLUSIVELY RAISE FUNDS 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. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 59646 | Expense |
| Description | ROSE HILL FOUNDATION WAS ESTABLISHED FOR THE SOLE PURPOSE OF RAISING FUNDS FOR AND PROVIDING FINANCIAL SUPPORT TO ROSE HILL CENTER, INC. IN ADDITION, ITS BOARD OF DIRECTORS IS RESPONSIBLE FOR THE MANAGEMENT OF ITS INVESTMENTS. SIGNIFICANT ACHIEVEMENTS: A) CONDUCTED A SUCCESSFUL ANNUAL FUND CAMPAIGN; B) HOSTED ONE FUNDRAISING EVENT: THE ANNUAL GOLF INVITATIONAL IN JUNE THAT RAISED $88,050. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85000 | Expense |
| Grants | 85000 | Grants |
| Description | 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 $85,000 TO ROSE HILL CENTER TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35000 | Expense |
| Grants | 35000 | Grants |
| Description | CAPITAL AND MISCELLANEOUS GRANTS:THE SECONDARY FOCUS OF THE FOUNDATION IS TO PROVIDE CAPITAL AND OTHER MISCELLANEOUS GRANTS TO ASSIST THE ROSE HILL CENTER, INC. IN ACHIEVING ITS MISSION. SIGNIFICANT ACHIEVEMENT: CONTRIBUTED $35,000 TO ROSE HILL CENTER FOR THE PURCHASE OF A TRUCK TO BE USED BY THE MAINTENANCE DEPARTMENT FOR VARIOUS TASKS INCLUDING PLOWING IN THE WINTER MONTHS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 179646 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDRA KLEVEN | NamePerson |
| Telephone Number | 2486345530 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5130 ROSE HILL BOULEVARD | AddressLine1 |
| City | HOLLY | City |
| State | MI | State |
| ZIP Code | 48442 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MR JOHN P TIERNEY | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| MR RICHARD T WALSH | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| MR ROBERT E BAKER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MR ROBERT WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR DAVE BOERGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR J PATRICK CONROY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR RAYMOND M CRACCHIOLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR WALTER B FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR DANIEL J KELLY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MRS ROSEMARY KELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR WALTER KNYSZ III MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR SCOTT T KOWALKOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MRS KATHLEEN C MCINERNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR J MICHAEL MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR STEVE MELLOS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR GREGORY J SCHWARTZ JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR GREGORY J SUHAJDA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MRS MARY ANN VAN ELSLANDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR WILLIAM F WHELAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 99377 | FundraisingEvents |
| All Other Contributions | 324433 | AllOtherContributions |
| Total Contributions | 423810 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152745 | TotalRevenueColumn |
| Exclusion | $152,745 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1364407 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1327061 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37346 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37346 | TotalRevenueColumn |
| Exclusion | $37,346 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 99377 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33727 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11327 | TotalRevenueColumn |
| Exclusion | -$11,327 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 602574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $178,764 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Program Services | 120000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7700 | Total |
| Program Services | 5390 | ProgramServices |
| Management And General | 2310 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19702 | Total |
| Fundraising | 19702 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20852 | Total |
| Program Services | 20852 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1389 | Total |
| Program Services | 972 | ProgramServices |
| Management And General | 417 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034 | Total |
| Program Services | 119 | ProgramServices |
| Management And General | 72 | ManagementAndGeneral |
| Fundraising | 843 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3460 | Total |
| Program Services | 3460 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATIVE EXPENSE | 130152 | 28853 | 14927 | 86372 |
| FUNDRAISING EXPENSES | 4082 | 4082 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308371 | Total |
| Program Services | 179646 | ProgramServices |
| Management And General | 17726 | ManagementAndGeneral |
| Fundraising | 110999 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182898 | BOY |
| EOY | 204813 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83333 | BOY |
| EOY | 16667 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5728160 | BOY |
| EOY | 6776850 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5994391 | BOY |
| EOY | 6998330 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 54542 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 54542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5825473 | BOY |
| EOY | 6798989 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101018 | BOY |
| EOY | 78099 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66700 | BOY |
| EOY | 66700 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5993191 | BOY |
| EOY | 6943788 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5994391 | BOY |
| EOY | 6998330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 294203 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 656394 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 344846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 412483 | CurrentTaxYear |
| Total | 1735206 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 344846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 398704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 412483 | CurrentTaxYear |
| Total | 1735206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 86557 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1648649 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152745 | CurrentTaxYear |
| Total | 735306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2470512 | TotalSupport |
| Public Support Pertcentage170 | 0.66730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 66700 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8312 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8312 | GrantsOrScholarships |
| End Of Year Balance | 66700 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 66700 | BeginningOfYearBalance |
| End Of Year Balance | 66700 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 66700 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7374 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7374 | GrantsOrScholarships |
| End Of Year Balance | 66700 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 66700 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 17033 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 17033 | GrantsOrScholarships |
| End Of Year Balance | 66700 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY SECURITIES | 4939444 | F |
| FIXED INCOME SECURITIES AND OTHER | 1837406 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6776850 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1258968 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 656394 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 656394 | RevenueNotRptdF990 |
| Revenue Subtotal | 602574 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 602574 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 308371 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 308371 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 308371 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUND ARE DESIGNATED TO PROVIDE CURRENT GENERAL OPERATING SUPPORT FOR ROSE HILL CENTER. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMMOND & ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 682 GLENEAGLES | AddressLine1 |
| City | HIGHLAND | City |
| State | MI | State |
| ZIP Code | 48357 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GENERAL CONSULTING REGARDING FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 19702 | AmountRetainedByContractor |
| Net To Organization | -19702 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 19702 | TotalRetainedByContractors |
| Total Net To Organization | -19702 | TotalNetToOrganization |
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 121777 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 99377 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22400 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 2871 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 15161 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11438 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4257 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 121777 | GrossReceiptsTotal |
| Charitable Contributions Total | 99377 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22400 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2871 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15161 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11438 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4257 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33727 | DirectExpenseSummaryEvents |
| Net Income Summary | -11327 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE HILL CENTER INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5130 ROSE HILL BOULEVARD | AddressLine1 |
| City | HOLLY | City |
| State | MI | State |
| ZIP Code | 48442 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 382895077 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 120000 | AmountOfCashGrant |
| Purpose Of Grant | TO PROVIDE FUNDING SUPPORT FOR ROSE HILL CENTER FINANCIAL ASSISTANCE GRANTS AND FOR ROSE HILL TO PURCHASE A TRUCK. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | DURING 2012, ROSE HILL FOUNDATION PROVIDED FUNDING TO ROSE HILL CENTER THAT ALLOWED THE CENTER TO HIRE A CONSULTANT. THE CONSULTANT ADVISED THE CENTER IN PLANNING ITS OWN FUNDRAISING CAMPAIGN TO RAISE FUNDS FOR CAPITAL IMPROVEMENTS AIMED AT IMPROVING THE PATIENT'S EXPERIENCE AND OUTCOMES. |
| 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. | |
| 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. | |
| POLICY CHANGES | FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT AND AUDITOR SELECTION PROCESS DURING THE YEAR. |
| EXPLANATION REGARDING FUNDRAISING EVENTS | SCHEDULE G, PART II | THE ECONOMIC PROFIT EARNED FROM THIS EVENT IS THE NET OF LINE 1, TOTAL GROSS RECEIPTS ($121,777) AND LINE 10, DIRECT EXPENSES ($33,727), OR $88,050 NET PROFIT. THE FOLLOWING ITEMS ARE REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G: LINE 1, GROSS RECEIPTS - $121,777 - REPRESENTS TOTAL RECEIPTS FROM THE EVENTS. LINET 2, CHARITABLE CONTRIBUTIONS - $99,377 - REPRESENTS AMOUNT REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS. LINE 3, GROSS INCOME - $22,400 - REPRESENTS PAYMENTS BY DONORS FOR VALUE RECEIVED. LINE 10, DIRECT EXPENSE SUMMARY - $33,727 - COSTS INCURRED IN CONNECTION WITH FUNDRAISING EVENTS. |