Rose Hall
EIN: 363197670 · Wilmette, IL · NTEE: B210
| Metric | Value |
|---|---|
| Total Revenue | $786K |
| Total Expenses | $670K |
| Net Assets | $678K |
Is Rose Hall Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Rose Hall
Rose Hall (EIN: 363197670) is a nonprofit organization based in Wilmette, IL, classified under NTEE code B210. The organization reported total revenue of $786K and total assets of $1.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rose Hall's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rose Hall is a small nonprofit that has been operating for 42 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 2.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $726K |
| Total Expenses | $670K |
| Surplus / Deficit | +$56K |
| Total Assets | $1.2M |
| Total Liabilities | $536K |
| Net Assets | $678K |
| Operating Margin | 7.7% |
| Debt-to-Asset Ratio | 44.2% |
| Months of Reserves | 21.8 months |
Financial Health Grade: A
In 2023, Rose Hall reported a surplus of $56K with revenue exceeding expenses, holds 21.8 months of operating reserves (strong position), has a debt-to-asset ratio of 44.2% (moderate leverage).
Financial Trends
Over 12 years of filings (2012–2023), Rose Hall's revenue has grown at a compound annual growth rate (CAGR) of 2.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +3.1% | +8.6% | +27.4% |
| 2022 | -9.1% | -8.6% | +7.8% |
| 2021 | +32.3% | +13.7% | +3.7% |
| 2020 | -11.2% | -1.4% | +4.7% |
| 2019 | +0.2% | +1.6% | +9.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1984 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Rose Hall has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Rose Hall with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $56K, with revenue exceeding expenses.
- Debt-to-asset ratio: 44.2%.
Frequently Asked Questions about Rose Hall
Is Rose Hall a legitimate charity?
Based on AI analysis of IRS 990 filings, Rose Hall (EIN: 363197670) insufficient data. 0 red flags identified, 0 strengths noted.
How does Rose Hall spend its money?
Detailed spending breakdown data is not yet available for Rose Hall. Check back for updated IRS 990 analysis.
Are donations to Rose Hall tax-deductible?
Rose Hall is registered as a tax-exempt nonprofit (EIN: 363197670). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Rose Hall located?
Rose Hall is headquartered in Wilmette, Illinois and files with the IRS under EIN 363197670. It is classified under NTEE code B210.
How many years of IRS 990 filings does Rose Hall have?
Rose Hall has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $786K in total revenue.
Filing History
IRS 990 filing history for Rose Hall showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Rose Hall's revenue has grown by 36.4%, moving from $532K to $726K. Total assets increased by 176.8% over the same period, from $438K to $1.2M. Total functional expenses rose by 29%, from $519K to $670K. In its most recent filing year (2023), Rose Hall reported a surplus of $56K, with revenue exceeding expenses. The organization holds $536K in liabilities against $1.2M in assets (debt-to-asset ratio: 44.2%), resulting in net assets of $678K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $726K | $670K | $1.2M | $536K | — | — |
| 2022 | $704K | $617K | $953K | $332K | — | View 990 |
| 2021 | $774K | $674K | $884K | $350K | — | — |
| 2020 | $585K | $593K | $853K | $418K | — | — |
| 2019 | $659K | $602K | $814K | $371K | — | View 990 |
| 2018 | $657K | $593K | $744K | $359K | — | View 990 |
| 2017 | $604K | $553K | $635K | $314K | — | View 990 |
| 2016 | $586K | $568K | $612K | $342K | — | View 990 |
| 2015 | $600K | $601K | $482K | $230K | — | View 990 |
| 2014 | $551K | $549K | $509K | $255K | — | View 990 |
| 2013 | $554K | $537K | $456K | $205K | — | View 990 |
| 2012 | $532K | $519K | $438K | $205K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $726K, expenses of $670K, and assets of $1.2M (revenue +3.1% year-over-year).
- 2022: Revenue of $704K, expenses of $617K, and assets of $953K (revenue -9.1% year-over-year).
- 2021: Revenue of $774K, expenses of $674K, and assets of $884K (revenue +32.3% year-over-year).
- 2020: Revenue of $585K, expenses of $593K, and assets of $853K (revenue -11.2% year-over-year).
- 2019: Revenue of $659K, expenses of $602K, and assets of $814K (revenue +0.2% year-over-year).
- 2018: Revenue of $657K, expenses of $593K, and assets of $744K (revenue +8.8% year-over-year).
- 2017: Revenue of $604K, expenses of $553K, and assets of $635K (revenue +3.1% year-over-year).
- 2016: Revenue of $586K, expenses of $568K, and assets of $612K (revenue -2.3% year-over-year).
- 2015: Revenue of $600K, expenses of $601K, and assets of $482K (revenue +8.7% year-over-year).
- 2014: Revenue of $551K, expenses of $549K, and assets of $509K (revenue -0.5% year-over-year).
- 2013: Revenue of $554K, expenses of $537K, and assets of $456K (revenue +4.1% year-over-year).
- 2012: Revenue of $532K, expenses of $519K, and assets of $438K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rose Hall:
Data Sources and Methodology
This transparency report for Rose Hall is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.