Totals
- Total revenue
- $748,750
- Total expenses
- $916,427
- Contributions and grants received
- $247,794
- Grants paid
- $0
- Program service revenue
- $456,524
- Investment income
- $44,432
- Other revenue
- $0
- Total assets, end of year
- $2,002,612
- Total liabilities, end of year
- $24,201
- Net assets or fund balances, end of year
- $1,978,411
- Program services expenses (Part IX)
- $705,892
- Management and general expenses
- $204,594
- Fundraising expenses
- $5,941
- Program service expenses (Part III)
- $705,892
Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$247,794
-
2a · Program service revenue: ADULT CARE SERVICES IN
total $456,524 · related or exempt $456,524
-
3 · Investment income
total $44,432 · excluded $44,432
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,936 · program services $74,936
-
7 · Other salaries and wages
total $484,462 · program services $352,237 · management and general $126,804 · fundraising $5,421
-
10 · Payroll taxes
total $43,029 · program services $32,858 · management and general $9,754 · fundraising $417
-
11c · Fees: accounting
total $11,399 · program services $11,399
-
11g · Fees: other
total $13,582 · program services $554 · management and general $13,028
-
12 · Advertising and promotion
total $9,202 · program services $7,362 · management and general $1,840
-
17 · Travel
total $86 · management and general $86
-
22 · Depreciation, depletion and amortization
total $67,666 · program services $59,546 · management and general $8,120
-
23 · Insurance
total $39,595 · program services $25,818 · management and general $13,730 · fundraising $47
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $57,837 · program services $50,896 · management and general $6,941
-
24b · Other expenses: NET OF REIMBURSE,ENTS
total $36,044 · program services $34,467 · management and general $1,577
-
24c · Other expenses: UTILITIES
total $24,728 · program services $21,761 · management and general $2,967
-
24d · Other expenses: SUPPLIES
total $16,952 · program services $12,218 · management and general $4,734
-
24e · All other expenses
total $36,909 · program services $21,840 · management and general $15,013 · fundraising $56
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,300 · end of year $61,922
-
2 · Savings and temporary cash investments
beginning of year $692,955 · end of year $659,123
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $25,000
-
4 · Accounts receivable
beginning of year $38,978 · end of year $65,096
-
9 · Prepaid expenses and deferred charges
beginning of year $5,864 · end of year $6,089
-
10a · Land, buildings and equipment: cost or other basis
$2,490,325
-
10b · Land, buildings and equipment: accumulated depreciation
$1,308,636
-
10c · Land, buildings and equipment, net
beginning of year $1,233,358 · end of year $1,181,689
-
15 · Other assets
beginning of year $14,669 · end of year $3,693
-
17 · Accounts payable and accrued expenses
beginning of year $36,036 · end of year $24,201
-
27 · Net assets without donor restrictions
beginning of year $2,053,541 · end of year $1,907,338
-
28 · Net assets with donor restrictions
beginning of year $92,547 · end of year $71,073
Mission and programs · 2024
Mission
ROSSWOODS, INC. PROVIDES ADULT DAY CARE SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS.
Activities or mission (Part I)
ADULT DAY SERVICES
-
ROSSWOODS, INC. PROVIDES ADULT DAY CARE SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS.
Expenses $705,892 · Revenue $456,524
As filed on the 2024 return.
Listed in Part VII
-
BRYAN MACON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
TOMMY THOMPSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
LINDA BLACKMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KIM EPPS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN CHEEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH AVETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REGINALD SHERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE HASTEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN LAUGHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE MACON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICAH RIGGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE YARBROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANETTE YARBROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY SLAYMAKER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLENE MUTTER
EXECUTIVE DIRECTOR
- Total calculated
- $74,936
- From this org
- $74,936
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511349349302116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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