Hot Spring County R O S E INC

Tax-deductible

Malvern, AR501(c)(3)Human ServicesEIN 71-0760717Revenue $151K in FY2024

On file with the IRS227 W Page Ave, 72104-3801 · Malvern, ARTax-exempt since Jul 1998Publicly supported charity — 170(b)(1)(A)(vi)

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To meet the needs of area persons pertaining to human hunger, clothing, shelter, and other basic needs.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Run by 10 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $979 a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$16K
to officers and key staff · 11% of spending
Top officer’s pay lower than 92% of similar orgs
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
−$1K
-0.4% of total assets
Looks good: liabilities are -0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$151K
-17% vs prior year
Spent
$147K
To programs
91%
Net assets
$261K
By yearFY2020–FY2024
Revenue
$151K
FY2024▼ -17%
Tap a bar for its year
Revenue by fiscal year
FY2020$83K
FY2021$73K
FY2022$103K
FY2023$181K
FY2024$151K
Expenses
$147K
FY2024▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$105K
FY2021$85K
FY2022$110K
FY2023$140K
FY2024$147K
Net assets
$261K
FY2024▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$234K
FY2021$222K
FY2022$215K
FY2023$257K
FY2024$261K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1998.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $133K Management & general 9% · $14K

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; $16K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$16,380Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Darlene Edmonson’s $16K as Executive Di is at the 8th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Darlene Edmonson$16,380$15,015$16,380$13,867$10,920

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aNo

Programs and updates

Provides food, clothing, shelter, and other essentials to people facing hardship.

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Provided by the organization

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1 program · $133K · in their own filed words · FY2024
01

Provided food, clothing, shelter, and household items to approximately 400 to 500 area residents and transients.

$133Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$15K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$151K
Ln 12
Fees for servicesLn 2g$78K
Gifts and grantsLn 1h$73K
Investment incomeLn 3$1
Money outPt IX
$147K
Ln 25
Programscol B$133K
Managementcol C$14K
Owns and owesPt X
$261K
net assets · Ln 32
Cash and savingsLn 1–2$77K
Total assetsLn 16$260K
LiabilitiesLn 26−$1K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$73K
Government grantsLn 1e$73K
Noncash giftsLn 1g$47K
Fees for servicesLn 2g$78K
Investment incomeLn 3$1
Total revenueLn 12$151K
Assets in detailPt X, end of year
CashLn 1$77K
Cash and savings togetherLn 1–2$77K
Land, buildings, equipmentLn 10c$184K
Total assetsLn 16$260K
LiabilitiesLn 26−$1K
Net assetsLn 32$261K
OperationsPt I, VI
EmployeesI 55
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$65K$77K
Land, buildings, equipmentLn 10c$191K$184K
Total assetsLn 16$257K$260K
LiabilitiesLn 26$19−$1K
Net assetsLn 32$257K$261K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$16K$8K$8K
Other salaries and wagesLn 7$24K$24K
Payroll taxesLn 10$3K$2K$626
Accounting feesLn 11c$1K$595$595
Advertising and promotionLn 12$522$522
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$9K$8K$908
Other expenses (24a–d)Ln 24$82K$79K$3K
All other expensesLn 24e$3K$3K$279
Total functional expensesLn 25$147K$133K$14K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $151K$147K$4K$261K 990 PDF
FY2023 $181K$140K$42K$257K 990 PDF
FY2022 $103K$110K−$7K$215K 990 PDF
FY2021 $73K$85K−$12K$222K 990 PDF
FY2020 $83K$105K−$22K$234K 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 FY2024 990 (6 parts)
Part I · Summary $151,153 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $102,251$73,163
I-9 Program service revenuePrior year $79,021$77,989
I-10 Investment incomePrior year $1$1
I-11 Other revenue$0
I-12 Total revenuePrior year $181,273$151,153
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $41,583$43,228
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $98,164$103,557
I-18 Total expensesPrior year $139,747$146,785
I-19 Revenue less expensesPrior year $41,526$4,368
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $151,153 across 6 lines filed
VIII-1e Government grants$73,163
VIII-1g Noncash contributions (included above)$46,965
VIII-1h Total contributions, gifts and grants$73,163
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $77,989$77,989
VIII-3 Investment incomeExcluded from tax $1$1
VIII-12 Total revenueExcluded from tax $77,990$151,153
Part IX · Statement of functional expenses $146,785 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $8,190 · Management $8,190$16,380
IX-7 Other salaries and wagesPrograms $23,776$23,776
IX-10 Payroll taxesPrograms $2,446 · Management $626$3,072
IX-11c Accounting feesPrograms $595 · Management $595$1,190
IX-12 Advertising and promotionPrograms $522$522
IX-22 Depreciation, depletion and amortizationPrograms $7,883$7,883
IX-23 InsurancePrograms $8,169 · Management $908$9,077
IX-24 Other expenses (24a–d)Programs $78,787 · Management $3,071$81,858
IX-24e All other expensesPrograms $2,748 · Management $279$3,027
IX-25 Total functional expensesPrograms $133,116 · Management $13,669 · Fundraising $0$146,785
Part X · Balance sheet $260,282 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $65,479$76,699
X-10c Land, buildings and equipment, netStart of year $191,466$183,583
X-16 Total assetsStart of year $256,945$260,282
X-17 Accounts payable and accrued expensesStart of year $19−$1,012
X-26 Total liabilitiesStart of year $19−$1,012
X-27 Net assets without donor restrictionsStart of year $256,926$261,294
X-32 Total net assets or fund balancesStart of year $256,926$261,294
X-33 Total liabilities and net assetsStart of year $256,945$260,282
Part XI · Reconciliation of net assets $261,294 net assets at year end
XI-1 Total revenue$151,153
XI-2 Total expenses$146,785
XI-3 Revenue less expenses$4,368
XI-4 Net assets at start of year$256,926
XI-10 Net assets at end of year$261,294

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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