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Rosevine INC FY2022 filing

Tax-deductible

Berkeley, CA501(c)(3)Since 1996HousingEIN 68-0398093Revenue $89K in FY2022

On file with the IRS2220 Oxford St, 94704-1389 · Berkeley, CATax-exempt since Jan 1998Publicly supported charity — 170(b)(1)(A)(vi)

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The organization's mission is to develop and operate affordable housing for low income developmentally disabled persons.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $54K a year · 62% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$666K
99% of total assets
Concern: liabilities are 99% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$89K
+21% vs prior year
Spent
$139K
To programs
90%
Net assets
$8K
By yearFY2020–FY2025
Revenue
$89K
FY2022▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2020$76K
FY2021$74K
FY2022$89K
FY2023$102K
FY2024$90K
FY2025$94K
Expenses
$139K
FY2022▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$116K
FY2021$117K
FY2022$139K
FY2023$175K
FY2024$153K
FY2025$149K
Net assets
$8K
FY2022▼ -87%
Tap a bar for its year
Net assets by fiscal year
FY2020$100K
FY2021$57K
FY2022$8K
FY2023−$65K
FY2024−$129K
FY2025−$184K

From the FY2022 Form 990 (year ending June 2022) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $126K Management & general 10% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Judy Simmons
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Kattye Giles
Secretary
$0Pt VII · Sec A
Marian Wolfe
Treasurer
$0Pt VII · Sec A
Willie Philips
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Rosevine INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Develops and manages affordable housing for low-income residents.

Questions for Rosevine INC

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Provided by the organization

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1 program · $126K · in their own filed words · FY2021
01

The tax exempt use is to develop and manage affordable housing units for low income residents with developmental disabilities.

$126Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$89K
Ln 12
Fees for servicesLn 2g$48K
Gifts and grantsLn 1h$43K
Investment incomeLn 3$24
Money outPt IX
$139K
Ln 25
Programscol B$126K
Managementcol C$13K
Owns and owesPt X
$8K
net assets · Ln 32
Cash and savingsLn 1–2$14K
Total assetsLn 16$674K
LiabilitiesLn 26$666K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$43K
Government grantsLn 1e$43K
Fees for servicesLn 2g$48K
Investment incomeLn 3$24
Gains on assetsLn 7−$2K
Total revenueLn 12$89K
Assets in detailPt X, end of year
CashLn 1$14K
Cash and savings togetherLn 1–2$14K
Land, buildings, equipmentLn 10c$621K
Other assetsLn 15$30K
Total assetsLn 16$674K
LiabilitiesLn 26$666K
Net assetsLn 32$8K
OperationsPt I, VI
EmployeesI 50
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$4K$14K
Land, buildings, equipmentLn 10c$630K$621K
Total assetsLn 16$706K$674K
LiabilitiesLn 26$649K$666K
Net assetsLn 32$57K$8K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$17K$17K
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$1K$1K
Management feesLn 11a$9K$9K
Accounting feesLn 11c$13K$13K
Office expensesLn 13$2K$2K
InterestLn 20$16K$16K
Depreciation, depletion and amortizationLn 22$26K$26K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$40K$40K
All other expensesLn 24e$6K$6K
Total functional expensesLn 25$139K$126K$13K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $94K$149K−$55K−$184K 990 PDF
FY2024 $90K$153K−$63K−$129K 990 PDF
FY2023 $102K$175K−$73K−$65K 990 PDF
FY2022 Viewing $89K$139K−$50K$8K 990 PDF
FY2021 $74K$117K−$43K$57K 990 PDF
FY2020 $76K$116K−$40K$100K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $89,356 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $34,053$42,935
I-9 Program service revenuePrior year $39,530$48,240
I-10 Investment incomePrior year $65−$1,819
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $73,648$89,356
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $16,586$20,551
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $99,950$118,482
I-18 Total expensesPrior year $116,536$139,033
I-19 Revenue less expensesPrior year −$42,888−$49,677
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $89,356 across 6 lines filed
VIII-1e Government grants$42,935
VIII-1h Total contributions, gifts and grants$42,935
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $48,240$48,240
VIII-3 Investment incomeExcluded from tax $24$24
VIII-7 Net gain or loss on sales of assetsRelated to mission −$1,843−$1,843
VIII-12 Total revenueRelated to mission $46,397 · Unrelated business $0 · Excluded from tax $24$89,356
Part IX · Statement of functional expenses $139,033 across 11 lines filed
IX-7 Other salaries and wagesPrograms $16,524$16,524
IX-9 Other employee benefitsPrograms $2,743$2,743
IX-10 Payroll taxesPrograms $1,284$1,284
IX-11a Management feesPrograms $8,520$8,520
IX-11c Accounting feesManagement $13,230$13,230
IX-13 Office expensesPrograms $2,000$2,000
IX-20 InterestPrograms $16,386$16,386
IX-22 Depreciation, depletion and amortizationPrograms $25,605$25,605
IX-23 InsurancePrograms $6,343$6,343
IX-24 Other expenses (24a–d)Programs $40,069$40,069
IX-24e All other expensesPrograms $6,329$6,329
IX-25 Total functional expensesPrograms $125,803 · Management $13,230 · Fundraising $0$139,033
Part X · Balance sheet $673,849 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $4,032$14,221
X-4 Accounts receivableStart of year $750$5,109
X-9 Prepaid expenses and deferred chargesStart of year $912$3,278
X-10c Land, buildings and equipment, netStart of year $630,323$621,267
X-15 Other assetsStart of year $70,437$29,974
X-16 Total assetsStart of year $706,454$673,849
X-17 Accounts payable and accrued expensesStart of year $5,954$6,508
X-19 Deferred revenueStart of year $563$23
X-25 Other liabilitiesStart of year $369,560$386,618
X-26 Total liabilitiesStart of year $649,177$666,249
X-27 Net assets without donor restrictionsStart of year $57,277$7,600
X-32 Total net assets or fund balancesStart of year $57,277$7,600
X-33 Total liabilities and net assetsStart of year $706,454$673,849
Part XI · Reconciliation of net assets $7,600 net assets at year end
XI-1 Total revenue$89,356
XI-2 Total expenses$139,033
XI-3 Revenue less expenses−$49,677
XI-4 Net assets at start of year$57,277
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,600

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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