Nonprofit · EIN 16-1742781
ROSE GARDEN ADULT DAY SERVICES
Tax-exempt · BIRMINGHAM, AL 35222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $154,280 | $166,856 | -$12,576 | $18,576 | $0 | $18,576 |
| June 30, 2024 | 990 | $261,102 | $247,886 | $13,216 | $31,152 | $0 | $31,152 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $44,184
- of which government grants
- $25,000
- Program service revenue
- $110,091
- Investment income
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $5,348
- Salaries, compensation and benefits (total)
- $5,348
- Professional fundraising fees
- $0
- Accounting fees
- $7,956
- Occupancy
- $20,344
- Travel
- $7
- Depreciation
- $2,980
- Program services (functional)
- $158,907
- Management and general (functional)
- $7,949
Balance sheet and other
- Total assets, start of year
- $31,152
- Total assets, end of year
- $18,576
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,576
- Land, buildings and equipment
- $13,856
- Net assets without donor restrictions
- $18,576
- Gross receipts
- $154,280
- Employees
- 1
- Volunteers
- 5
- Year formed
- 2021
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE WARD | PRESIDENT Trustee or director, Officer | 40 | $4,500 |
| HAZEL WARD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ASHLEY BABCOCK | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| EYRIKA PARKER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MARKISHA BOTY RAYENSHA WARD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LASONE ACTLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE WARD | PRESIDENT Trustee or director, Officer | 40 | $1,115 |
| HAZEL WARD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ASHLEY BABCOCK | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| EYRIKA PARKER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MARKISHA BOTY RAYENSHA WARD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LASONE ACTLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 4900 1ST AVE N, BIRMINGHAM, AL 35222-1612
- Principal officer (990 for 2024)
- BONNIE WARD, 4900 1ST AVENUE NORTH, BIRMINGHAM, AL 35222
- Signed the 990
- BONNIE WARD, ASSISTANT DIRECTOR
- Phone
- (205) 218-9007
- Return prepared by
- MAULDIN & JENKINS LLC
Mission
NONE
Program accomplishments
- PROVIDE DAY, LONG-TERM AND RESPITE CARE FOR ALZHEIMER'S AND DEMENTIA PATIENTSExpenses $158,907 · revenue $110,096
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1742781
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $18,576
- Income (IRS master file)
- $154,280
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $154,280 | $166,856 | $18,576 | IRS |
| 990 | June 2024 | $261,102 | $247,886 | $31,152 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1742781).
Questions about ROSE GARDEN ADULT DAY SERVICES
- What is the EIN of ROSE GARDEN ADULT DAY SERVICES?
- The employer identification number (EIN) of ROSE GARDEN ADULT DAY SERVICES is 16-1742781.
- Is ROSE GARDEN ADULT DAY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ROSE GARDEN ADULT DAY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE GARDEN ADULT DAY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSE GARDEN ADULT DAY SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSE GARDEN ADULT DAY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROSE GARDEN ADULT DAY SERVICES?
- The 990 for the year ended June 30, 2025 names BONNIE WARD.
- Who are the officers and directors of ROSE GARDEN ADULT DAY SERVICES?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $4,500 (BONNIE WARD, PRESIDENT).
- How much revenue does ROSE GARDEN ADULT DAY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $154,280, expenses of $166,856 and total assets of $18,576 at year end.
Other nonprofits in BIRMINGHAM
- UNITED WAY OF CENTRAL ALABAMA INC EIN 63-0288846 · last filed 990 for 2024
- THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM EIN 63-1209631 · last filed 990 for 2024
- HAPLOTACE FOUNDATION EIN 63-1182139 · last filed 990-PF for 2025
- DOUBLE OAKS FOUNDATION EIN 33-2314426 · last filed 990-PF for 2024
- LUCILLE S BEESON CHARITABLE REMAINDER 66 1055001761 EIN 72-6278911 · last filed 990-PF for 2025
- ALTEC-STYSLINGER FOUNDATION INC EIN 72-1372302 · last filed 990-PF for 2024
- MICHAEL AND NOEMI NEIDORFF FAMILY FOUNDATION EIN 92-1373749 · last filed 990-PF for 2024
- ALABAMA POWER FOUNDATION INC EIN 57-0901832 · last filed 990-PF for 2024
All nonprofits in BIRMINGHAM · Alabama · Philanthropy, voluntarism and grantmaking foundations