Rosewood Apartments Inc in Little Rock, Arkansas (AR)

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Rosewood Apartments Inc
Employer Identification Number (EIN)710784010
Name of OrganizationRosewood Apartments Inc
In Care of NameWilliam C Huddleston
Address8101 I-30, Little Rock, AR 72209-4840
ActivitiesDescribed in section 509(a)(2) of the Code, Housing for the aged (see also 153), Country club
SubsectionCharitable Organization
Ruling Date06/1996
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$494,808
Amount of Income$100,613
Form 990 Revenue Amount$100,613
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2014: $100,613
Rosewood Apartments Inc: 

 $100,613
Other organizations performing similar types of work: 

 $345,298

Assets in 2014: $494,808
Rosewood Apartments Inc: 

 $494,808
Other organizations performing similar types of work: 

 $1,142,570

Expenses in 2014: $102,959
Rosewood Apartments Inc: 

 $102,959
Other organizations performing similar types of work: 

 $349,008

Income to expenses ratio in 2014: 1.0
Rosewood Apartments Inc: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 68.5%
This organization: 

 68.5%
Other organizations performing similar types of work: 

 86.1%

Number of employees in 2007: 1
Rosewood Apartments Inc: 

 1
Other organizations performing similar types of work: 

 1

Employees paid over $50,000 in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 2.7%

Grants share in income in 2014: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 47.4%

Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201220132014
Total revenue$101,253$105,486$100,613
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$101,183$105,266$100,519
Membership dues and assessments$0$0$0
Investment income$70$220$94
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$104,822$98,546$102,959
Total net assets$480,872$487,812$485,466
Excess/Deficit for the year$-3,569$6,940$-2,346
Net assets or fund balances at beginning of year$484,441$480,872$487,812
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$487,812$485,466
Balance Sheets
201220132014
Total assets$488,302$494,665$494,808
Total liabilities$7,430$6,853$9,342
Net assets or fund balances$480,872$487,812$485,466
Other Information
201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$454,645
Subtotal$454,645
Gifts, grants, contributions, and membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$454,645
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$455,308
Public support$454,645
Subtotal$663
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$663
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$37,015$38,525$33,505$27,829$37,722$80,230$49,052
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$17,560$21,188
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$17,560$21,188
Program service revenue including government fees and contracts$37,015$37,558$33,063$27,265$36,887$20,547$25,271
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$967$442$564$835$873$1,118
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$41,250$1,475
Total expenses$52,997$58,771$65,435$64,453$61,255$62,857$76,469
Program services$49,182$54,680$61,809$61,497$57,243$41,990$52,351
Management and general$3,815$4,091$3,626$2,956$4,012$20,867$24,118
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$689,484$669,238$637,308$600,684$577,151$594,524$567,107
Excess or (deficit) for the year$-15,982$-20,248$-31,930$-36,624$-23,533$17,373$-27,417
Net assets or fund balances at beginning of year$705,466$689,484$669,238$637,308$600,684$577,151$594,524
Other changes in net assets or fund balances$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$76,469$52,351$24,118$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$11,198$286$10,912$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$1,012$1,012$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$4,381$0$4,381$0
Legal fees$0$0$0$0
Supplies$1,075$0$1,075$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$13,148$13,148$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$18,382$18,382$0$0
Other expenses not covered above$27,273$19,523$7,750$0
Balance Sheets
2001200220032004200520062007
Total assets$701,608$683,816$659,652$640,256$630,001$605,132$584,621
Cash - non-interest-bearing$3,192$2,205$2,222$0$2,562$2,401$735
Savings and temporary cash investments$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$1,565$3,931$850$431$1,334$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$1,007$3,784$3,401$3,188$3,389$1,193$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$605,828$587,525$570,368$551,795$533,363$518,286$499,904
Other assets, including program-related investments$90,016$86,371$82,811$84,842$89,353$83,252$83,982
Total liabilities$12,124$14,578$22,344$39,572$52,850$10,608$17,514
Accounts payable and accrued expenses$9,993$12,427$20,582$38,033$50,909$8,277$15,610
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$2,131$2,151$1,762$1,539$1,941$2,331$1,904
Total liabilities and net assets/fund balances$701,608$683,816$659,652$640,256$630,001$605,132$584,621
Total net assets or fund balances$689,484$669,238$637,308$600,684$577,151$594,524$567,107
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$37,015$38,525$33,505$27,829$37,722$80,230$49,052
Total revenue, gains, and other support per audited financial statements$37,015$38,525$33,505$27,829$37,722$80,230$49,052
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$52,997$58,771$65,435$64,453$61,255$62,857$76,469
Total expenses and losses per audited financial statements$52,997$58,771$65,435$64,453$61,255$62,857$76,469
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings3
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,593$25,271
Program service revenue
Program service revenue 1000000$000$0$25,271
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,118$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$1,475$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2000200120022003200420052006
Total$36,972$37,015$38,525$33,505$27,829$37,722$80,230
Gifts, grants, and contributions received$0$0$0$0$0$36,887$17,560
Membership fees received$0$0$0$0$0$835$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$33,853$37,015$37,558$33,063$27,265$0$20,547
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$3,119$0$967$442$564$0$873
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$41,250
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Rosewood Apartments Inc8101 I-30, Little Rock, AR 72209-4840AR1996-06$100,613
2Habitat For Humanity International Inc, Pulaski County Hfh OfPO BOX 1326, Little Rock, AR 72203-1326AR1987-01$3,118,827
3Community Development Corp Of Bentonville Bella Vista808 N Main St Apt 1, Bentonville, AR 72712-4830AR1992-11$2,421,601
4Habitat For Humanity International Inc, Benton County Hfh Of1212 N Walton Blvd, Bentonville, AR 72712-4131AR1987-01$1,059,302
5West Apartments Inc8101 I-30, Little Rock, AR 72209-4840AR1977-11$767,215
6Civitan Housing Corporation IncPO BOX 368, Benton, AR 72018-0368AR1980-09$208,438
7Housing Services Inc110 Skyline Dr, Russellville, AR 72801-3362AR1985-10$115,377
8Osceola Gardens Inc8101 I-30, Little Rock, AR 72209-4840AR1998-09$105,673
9The Jubilee Foundation IncPO BOX 609, Bald Knob, AR 72010-0609AR1976-02$77,528
10Arkansas Senior Care IncPO BOX 1526, Fort Smith, AR 72902-1526AR1990-03$69,656
11Haven Housing Inc3015 E 19th St, Texarkana, AR 71854AR1994-08$47,814
12Community Services Inc Term17 N 6th St, Fort Smith, AR 72901-2101AR1996-10$46
13Fayetteville Housing Cooperative Inc805 E Jackson, Fayetteville, AR 72701AR1996-06$0
14Habitat For Humanity International IncP O Box 412, Helena, AR 72342AR1987-01$0
15Habitat For Humanity International Inc, Habitat For Humanity Campus Chapter University Of ArkansasA 665 Arkansas Union, Fayetteville, AR 72701AR1987-01$0
16Habitat For Humanity International Inc, Hot Spring County Habitat For HumanityP O Box 340 521 E Page, Malvern, AR 72104AR1987-01$0
17Habitat For Humanity Of Greater WynnePO BOX 545, Wynne, AR 72396AR1987-01$0
18Hughes Community Development CorpPO BOX 483, Hughes, AR 72348-0483AR1997-03$0
19Humanity United Together248 Peeples Rd, Crawfordsville, AR 72327AR1997-01$0
20Pankey Community Development Corporation, Pankey Cdc4907 Ives Rd, Little Rock, AR 72223-2009AR1996-02$0
Number of organizations performing similar types of work
Alaska3
Alabama27
Arkansas23
Arizona22
California194
Colorado34
Connecticut23
District of Columbia15
Delaware3
Florida79
Georgia43
Hawaii13
Iowa16
Idaho3
Illinois81
Indiana43
Kansas14
Kentucky55
Louisiana27
Massachusetts79
Maryland44
Maine14
Michigan67
Minnesota45
Missouri35
Mississippi12
Montana4
North Carolina87
North Dakota3
Nebraska26
New Hampshire10
New Jersey59
New Mexico9
Nevada3
New York185
Ohio109
Oklahoma13
Oregon11
Pennsylvania102
Rhode Island14
South Carolina35
South Dakota10
Tennessee37
Texas109
Utah6
Virginia51
Vermont10
Washington26
Wisconsin42
West Virginia10
Wyoming4
International6
Total1,995

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