Rose Hill House Ii Inc
Rose Hill House Ii Inc consistently operates at a deficit with liabilities exceeding assets.
EIN: 201889216 · Saint Louis, MO · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $267K |
| Total Expenses | $300K |
| Program Spending | 80% |
| Net Assets | $-780,327 |
| Transparency Score | 55/100 |
Is Rose Hill House Ii Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Rose Hill House Ii Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Rose Hill House Ii Inc
Rose Hill House Ii Inc (EIN: 201889216) is a nonprofit organization based in Saint Louis, MO. The organization reported total revenue of $267K and total assets of $1.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rose Hill House Ii Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rose Hill House Ii Inc is a small nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $255K |
| Total Expenses | $300K |
| Surplus / Deficit | $-45,140 |
| Total Assets | $1.9M |
| Total Liabilities | $2.6M |
| Net Assets | $-780,327 |
| Operating Margin | -17.7% |
| Debt-to-Asset Ratio | 141.9% |
| Months of Reserves | 74.4 months |
Financial Health Grade: C
In 2023, Rose Hill House Ii Inc reported a deficit of $45K with expenses exceeding revenue, holds 74.4 months of operating reserves (strong position), has a debt-to-asset ratio of 141.9% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Rose Hill House Ii Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +11.9% | +3.2% | -2.0% |
| 2022 | +12.7% | +7.8% | -3.0% |
| 2021 | +3.6% | +9.8% | -3.0% |
| 2020 | +1.9% | +0.6% | -2.6% |
| 2019 | +1.4% | +0.0% | -2.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Rose Hill House Ii Inc with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Rose Hill House Ii Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $45K, with expenses exceeding revenue.
- Debt-to-asset ratio: 141.9%.
Executive Compensation Analysis
The organization reports 0% officer compensation across all available filings, indicating that executive leadership is either unpaid or compensated through non-officer roles, which is a positive sign for resource allocation directly to mission-related activities.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Rose Hill House Ii Inc's IRS 990 filings:
- Consistent operating deficits: Expenses have exceeded revenue in every reported period, including a $45,140 deficit in 2023.
- High liabilities relative to assets: Liabilities consistently exceed total assets, indicating potential solvency issues.
- Declining asset base: Total assets have decreased from $2,355,234 in 2014 to $1,862,435 in 2023.
- Unknown NTEE Code: Lack of a specific NTEE code makes it difficult to benchmark against similar organizations.
Strengths
The following positive indicators were identified for Rose Hill House Ii Inc:
- No reported officer compensation: This indicates that funds are not being used for executive salaries, potentially maximizing resources for programs.
- Consistent revenue growth: Revenue has shown a steady increase from $163,455 in 2014 to $255,101 in 2023, though not enough to cover expenses.
Frequently Asked Questions about Rose Hill House Ii Inc
Is Rose Hill House Ii Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Rose Hill House Ii Inc (EIN: 201889216) some concerns. Mission Score: 55/100. 4 red flags identified, 2 strengths noted.
How does Rose Hill House Ii Inc spend its money?
Rose Hill House Ii Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Rose Hill House Ii Inc tax-deductible?
Rose Hill House Ii Inc is registered as a tax-exempt nonprofit (EIN: 201889216). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Rose Hill House Ii Inc's spending goes to programs?
Rose Hill House Ii Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Rose Hill House Ii Inc located?
Rose Hill House Ii Inc is headquartered in Saint Louis, Missouri and files with the IRS under EIN 201889216.
How many years of IRS 990 filings does Rose Hill House Ii Inc have?
Rose Hill House Ii Inc has 13 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 $267K in total revenue.
Is Rose Hill House Ii Inc financially sustainable given its consistent operating deficits?
The organization has consistently spent more than its revenue for over a decade, with a $45,140 deficit in 2023. This trend raises concerns about long-term financial sustainability without a change in revenue or expense structure.
What is the nature of the significant liabilities ($2,642,762 in 2023) that consistently exceed assets?
The filings consistently show liabilities around $2.6 million, which are higher than the organization's total assets. Understanding the nature of these liabilities (e.g., mortgages, program-related debt) is crucial for assessing financial risk.
How does Rose Hill House Ii Inc cover its annual operating deficits?
With consistent deficits, such as the $45,140 in 2023, the organization must be drawing down on its assets or receiving other unreported funding to cover the gap, which is not sustainable indefinitely.
Filing History
IRS 990 filing history for Rose Hill House Ii Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Rose Hill House Ii Inc's revenue has grown by 65.1%, moving from $155K to $255K. Total assets decreased by 27% over the same period, from $2.6M to $1.9M. Total functional expenses rose by 43.6%, from $209K to $300K. In its most recent filing year (2023), Rose Hill House Ii Inc reported a deficit of $45K, with expenses exceeding revenue. The organization holds $2.6M in liabilities against $1.9M in assets (debt-to-asset ratio: 141.9%), resulting in net assets of $-780,327.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $255K | $300K | $1.9M | $2.6M | — | — |
| 2022 | $228K | $291K | $1.9M | $2.6M | — | View 990 |
| 2021 | $202K | $270K | $2.0M | $2.6M | — | View 990 |
| 2020 | $195K | $246K | $2.0M | $2.6M | — | View 990 |
| 2019 | $192K | $244K | $2.1M | $2.6M | — | View 990 |
| 2018 | $189K | $244K | $2.1M | $2.6M | — | View 990 |
| 2017 | $183K | $240K | $2.2M | $2.6M | — | View 990 |
| 2016 | $176K | $240K | $2.2M | $2.6M | — | View 990 |
| 2015 | $170K | $221K | $2.3M | $2.6M | — | View 990 |
| 2014 | $163K | $229K | $2.4M | $2.6M | — | View 990 |
| 2013 | $163K | $235K | $2.4M | $2.6M | — | View 990 |
| 2012 | $155K | $212K | $2.5M | $2.6M | — | View 990 |
| 2011 | $155K | $209K | $2.6M | $2.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $255K, expenses of $300K, and assets of $1.9M (revenue +11.9% year-over-year).
- 2022: Revenue of $228K, expenses of $291K, and assets of $1.9M (revenue +12.7% year-over-year).
- 2021: Revenue of $202K, expenses of $270K, and assets of $2.0M (revenue +3.6% year-over-year).
- 2020: Revenue of $195K, expenses of $246K, and assets of $2.0M (revenue +1.9% year-over-year).
- 2019: Revenue of $192K, expenses of $244K, and assets of $2.1M (revenue +1.4% year-over-year).
- 2018: Revenue of $189K, expenses of $244K, and assets of $2.1M (revenue +3.1% year-over-year).
- 2017: Revenue of $183K, expenses of $240K, and assets of $2.2M (revenue +4.2% year-over-year).
- 2016: Revenue of $176K, expenses of $240K, and assets of $2.2M (revenue +3.2% year-over-year).
- 2015: Revenue of $170K, expenses of $221K, and assets of $2.3M (revenue +4.2% year-over-year).
- 2014: Revenue of $163K, expenses of $229K, and assets of $2.4M (revenue +0.6% year-over-year).
- 2013: Revenue of $163K, expenses of $235K, and assets of $2.4M (revenue +4.7% year-over-year).
- 2012: Revenue of $155K, expenses of $212K, and assets of $2.5M (revenue +0.5% year-over-year).
- 2011: Revenue of $155K, expenses of $209K, and assets of $2.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rose Hill House Ii Inc:
Data Sources and Methodology
This transparency report for Rose Hill House Ii Inc 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.