Rose Hill Manor Corporation
Rose Hill Manor Corporation consistently operates at a deficit, with expenses exceeding revenue for over a decade.
EIN: 205454603 · Boston, MA · NTEE: L21 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $495K |
| Total Expenses | $745K |
| Program Spending | 70% |
| Net Assets | $-2,647,211 |
| Transparency Score | 45/100 |
Is Rose Hill Manor Corporation Legit?
Significant Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Rose Hill Manor Corporation directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Rose Hill Manor Corporation
Rose Hill Manor Corporation (EIN: 205454603) is a nonprofit organization based in Boston, MA, classified under NTEE code L21. The organization reported total revenue of $495K and total assets of $5.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rose Hill Manor Corporation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Rose Hill Manor Corporation is a small nonprofit that has been operating for 16 years, with 13 years of IRS 990 filings on record (2011–2023).
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $491K |
| Total Expenses | $745K |
| Surplus / Deficit | $-253,801 |
| Total Assets | $5.6M |
| Total Liabilities | $8.3M |
| Net Assets | $-2,647,211 |
| Operating Margin | -51.7% |
| Debt-to-Asset Ratio | 146.9% |
| Months of Reserves | 90.9 months |
Financial Health Grade: C
In 2023, Rose Hill Manor Corporation reported a deficit of $254K with expenses exceeding revenue, holds 90.9 months of operating reserves (strong position), has a debt-to-asset ratio of 146.9% (high leverage).
Financial Trends
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +2.7% | +5.0% | -4.4% |
| 2022 | +0.9% | -0.9% | -3.8% |
| 2021 | +1.4% | +3.0% | -4.1% |
| 2020 | +3.7% | +2.2% | -3.5% |
| 2019 | +4.6% | +0.2% | -3.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2010 |
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 Manor Corporation with a Mission Score of 45 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: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, Rose Hill Manor Corporation allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $254K, with expenses exceeding revenue.
- Debt-to-asset ratio: 146.9%.
Executive Compensation Analysis
No officer compensation has been reported in any of the available IRS 990 filings, suggesting either a volunteer-led executive team or that executive compensation is not categorized as 'Officer Comp' on the 990, which could affect transparency.
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 Manor Corporation's IRS 990 filings:
- Consistent operational deficits: Expenses have exceeded revenue in every reported year, leading to a cumulative loss.
- Declining asset base: Assets have decreased from $7,816,575 in 2014 to $5,641,217 in 2023, indicating a depletion of resources.
- High liabilities relative to revenue: Liabilities consistently around $8.3 million are significant compared to annual revenues under $500,000.
- Lack of detailed expense breakdown in public filings: Without a clear breakdown, it's difficult to assess spending efficiency across programs, administration, and fundraising.
Strengths
The following positive indicators were identified for Rose Hill Manor Corporation:
- No reported officer compensation: This indicates that executive leadership is not drawing a salary from the organization, potentially saving on administrative costs.
- Clear mission focus (Housing for the Elderly): The NTEE code L21 suggests a dedicated purpose, which can be a strength for donor appeal.
- Substantial asset base: Despite declines, the organization still holds over $5.6 million in assets, providing some financial cushion.
Frequently Asked Questions about Rose Hill Manor Corporation
Is Rose Hill Manor Corporation a legitimate charity?
Based on AI analysis of IRS 990 filings, Rose Hill Manor Corporation (EIN: 205454603) significant concerns. Mission Score: 45/100. 4 red flags identified, 3 strengths noted.
How does Rose Hill Manor Corporation spend its money?
Rose Hill Manor Corporation directs 70% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Rose Hill Manor Corporation tax-deductible?
Rose Hill Manor Corporation is registered as a tax-exempt nonprofit (EIN: 205454603). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Rose Hill Manor Corporation's spending goes to programs?
Rose Hill Manor Corporation directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
How does Rose Hill Manor Corporation compare to similar nonprofits?
With a transparency score of 45/100 (Fair), Rose Hill Manor Corporation is near average for NTEE category L21 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Rose Hill Manor Corporation located?
Rose Hill Manor Corporation is headquartered in Boston, Massachusetts and files with the IRS under EIN 205454603. It is classified under NTEE code L21.
How many years of IRS 990 filings does Rose Hill Manor Corporation have?
Rose Hill Manor Corporation 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 $495K in total revenue.
How does Rose Hill Manor Corporation plan to address its persistent operational deficits?
The filings consistently show expenses exceeding revenue (e.g., $744,860 expenses vs. $491,059 revenue in 2023), indicating a need for a clear strategy to achieve financial sustainability.
What is the nature of the stable $8.3 million in liabilities, and how do they impact the organization's financial flexibility?
Liabilities have remained consistently high (e.g., $8,288,428 in 2023), and understanding their composition (e.g., mortgages, bonds) is crucial for assessing long-term financial risk.
What is the specific breakdown of program, administrative, and fundraising expenses?
While the NTEE code suggests a program focus, the 990s do not provide a detailed breakdown of how the $744,860 in 2023 expenses were allocated across these categories, which is vital for assessing efficiency.
Is the organization actively seeking new revenue streams or increasing existing ones to cover its operational costs?
Revenue has shown only modest growth over the decade (e.g., $385,535 in 2014 to $491,059 in 2023), which has not kept pace with expenses, leading to continuous deficits.
Filing History
IRS 990 filing history for Rose Hill Manor Corporation showing financial trends over 13 years of public records:
Total assets decreased by 21.8% over the same period, from $7.2M to $5.6M. Total functional expenses rose by 55238.8%, from $1K to $745K. In its most recent filing year (2023), Rose Hill Manor Corporation reported a deficit of $254K, with expenses exceeding revenue. The organization holds $8.3M in liabilities against $5.6M in assets (debt-to-asset ratio: 146.9%), resulting in net assets of $-2,647,211.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $491K | $745K | $5.6M | $8.3M | — | View 990 |
| 2022 | $478K | $709K | $5.9M | $8.3M | — | View 990 |
| 2021 | $474K | $716K | $6.1M | $8.3M | — | — |
| 2020 | $467K | $695K | $6.4M | $8.3M | — | View 990 |
| 2019 | $450K | $679K | $6.6M | $8.3M | — | View 990 |
| 2018 | $431K | $678K | $6.8M | $8.3M | — | View 990 |
| 2017 | $403K | $622K | $7.1M | $8.3M | — | View 990 |
| 2016 | $405K | $649K | $7.4M | $8.4M | — | View 990 |
| 2015 | $400K | $633K | $7.6M | $8.3M | — | View 990 |
| 2014 | $386K | $605K | $7.8M | $8.3M | — | View 990 |
| 2013 | $375K | $606K | $8.0M | $8.3M | — | View 990 |
| 2012 | $374K | $451K | $8.3M | $8.3M | — | View 990 |
| 2011 | $0 | $1K | $7.2M | $7.2M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $491K, expenses of $745K, and assets of $5.6M (revenue +2.7% year-over-year).
- 2022: Revenue of $478K, expenses of $709K, and assets of $5.9M (revenue +0.9% year-over-year).
- 2021: Revenue of $474K, expenses of $716K, and assets of $6.1M (revenue +1.4% year-over-year).
- 2020: Revenue of $467K, expenses of $695K, and assets of $6.4M (revenue +3.7% year-over-year).
- 2019: Revenue of $450K, expenses of $679K, and assets of $6.6M (revenue +4.6% year-over-year).
- 2018: Revenue of $431K, expenses of $678K, and assets of $6.8M (revenue +6.9% year-over-year).
- 2017: Revenue of $403K, expenses of $622K, and assets of $7.1M (revenue -0.4% year-over-year).
- 2016: Revenue of $405K, expenses of $649K, and assets of $7.4M (revenue +1.1% year-over-year).
- 2015: Revenue of $400K, expenses of $633K, and assets of $7.6M (revenue +3.8% year-over-year).
- 2014: Revenue of $386K, expenses of $605K, and assets of $7.8M (revenue +2.9% year-over-year).
- 2013: Revenue of $375K, expenses of $606K, and assets of $8.0M (revenue +0.3% year-over-year).
- 2012: Revenue of $374K, expenses of $451K, and assets of $8.3M.
- 2011: Revenue of $0, expenses of $1K, and assets of $7.2M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Rose Hill Manor Corporation:
Data Sources and Methodology
This transparency report for Rose Hill Manor Corporation 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.