Nonprofit · EIN 20-0314596
ROSSWOODS INC
Also known as ROSSWOODS ADULT DAY SERVICES
Tax-exempt · DALTON, GA 30720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $909,491 | $947,829 | -$38,338 | $1,959,965 | $19,892 | $1,940,073 |
| December 31, 2024 | 990 | $748,750 | $916,427 | -$167,677 | $2,002,612 | $24,201 | $1,978,411 |
| December 31, 2023 | 990 | $743,960 | $915,013 | -$171,053 | $2,182,124 | $36,036 | $2,146,088 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $357,418
- Program service revenue
- $510,859
- Investment income
- $41,094
- Other revenue
- $120
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,613
- Other salaries and wages
- $485,738
- Salaries, compensation and benefits (total)
- $600,790
- Professional fundraising fees
- $0
- Accounting fees
- $12,036
- Travel
- $113
- Depreciation
- $61,594
- Program services (functional)
- $726,582
- Management and general (functional)
- $215,112
- Fundraising (functional)
- $6,135
Balance sheet and other
- Total assets, start of year
- $2,002,612
- Total assets, end of year
- $1,959,965
- Total liabilities, end of year
- $19,892
- Net assets, end of year
- $1,940,073
- Land, buildings and equipment
- $1,122,955
- Net assets without donor restrictions
- $1,909,000
- Net assets with donor restrictions
- $31,073
- Gross receipts
- $909,491
- Employees
- 16
- Volunteers
- 218
- Year formed
- 2004
- State of legal domicile
- GA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLENE MUTTER | EXECUTIVE DIRECTOR Officer | 40 | $73,613 |
| BRYAN MACON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| TOMMY THOMPSON | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LINDA BLACKMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIM EPPS | TREASURER Trustee or director, Officer | 1 | $0 |
| BRYAN CHEEVER | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH AVETT | DIRECTOR Trustee or director | 1 | $0 |
| BLAKE BRINDLE | DIRECTOR Trustee or director | 1 | $0 |
| REGINALD SHERRILL | DIRECTOR Trustee or director | 1 | $0 |
| BEN LAUGHTER | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE MACON | DIRECTOR Trustee or director | 1 | $0 |
| MICAH RIGGLE | DIRECTOR Trustee or director | 1 | $0 |
| DIANN THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN TURNER | DIRECTOR Trustee or director | 1 | $0 |
| JOE YARBROUGH | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANETTE YARBROUGH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLENE MUTTER | EXECUTIVE DIRECTOR Officer | 40 | $74,936 |
| BRYAN MACON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| TOMMY THOMPSON | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LINDA BLACKMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIM EPPS | TREASURER Trustee or director, Officer | 1 | $0 |
| BRYAN CHEEVER | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH AVETT | DIRECTOR Trustee or director | 1 | $0 |
| REGINALD SHERRILL | DIRECTOR Trustee or director | 1 | $0 |
| DAVE HASTEY | DIRECTOR Trustee or director | 1 | $0 |
| BEN LAUGHTER | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE MACON | DIRECTOR Trustee or director | 1 | $0 |
| MICAH RIGGLE | DIRECTOR Trustee or director | 1 | $0 |
| DIANN THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN TURNER | DIRECTOR Trustee or director | 1 | $0 |
| JOE YARBROUGH | DIRECTOR Trustee or director | 1 | $0 |
| NANETTE YARBROUGH | DIRECTOR Trustee or director | 1 | $0 |
| BARRY SLAYMAKER JR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLENE MUTTER | EXECUTIVE DIRECTOR Officer | 40 | $69,792 |
| BRYAN MACON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| TOMMY THOMPSON | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LINDA BLACKMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIM EPPS | TREASURER Trustee or director, Officer | 1 | $0 |
| BRYAN CHEEVER | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH AVETT | DIRECTOR Trustee or director | 1 | $0 |
| REGINALD SHERRILL | DIRECTOR Trustee or director | 1 | $0 |
| DAVE HASTEY | DIRECTOR Trustee or director | 1 | $0 |
| BEN LAUGHTER | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE MACON | DIRECTOR Trustee or director | 1 | $0 |
| MICAH RIGGLE | DIRECTOR Trustee or director | 1 | $0 |
| DIANN THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN TURNER | DIRECTOR Trustee or director | 1 | $0 |
| JOE YARBROUGH | DIRECTOR Trustee or director | 1 | $0 |
| NANETTE YARBROUGH | DIRECTOR Trustee or director | 1 | $0 |
| BARRY SLAYMAKER JR | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1402 WALSTON AVE, DALTON, GA 30720-3040
- Principal officer (990 for 2025)
- KIM EPPS, 1402 WALSTON AVENUE, DALTON, GA 30720
- Signed the 990
- KIM EPPS, BOARD TREASURER
- Phone
- (706) 270-9628
- Website
- WWW.ROSSWOODS.ORG
- Return prepared by
- HENDERSON HUTCHERSON & MCCULLOUGH PLLC
Mission
ROSSWOODS, INC. PROVIDES ADULT DAY CARE SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS.
Program accomplishments
- ROSSWOODS, INC. PROVIDES ADULT DAY CARE SERVICES FOR ELDERLY AND DISABLED INDIVIDUALS.Expenses $726,582 · revenue $510,979
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0314596
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,959,965
- Income (IRS master file)
- $909,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $909,491 | $947,829 | $1,959,965 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $748,750 | $916,427 | $2,002,612 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $743,960 | $915,013 | $2,182,124 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $963,243 | $829,364 | $2,353,641 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ROSSWOODS INC
- What is the EIN of ROSSWOODS INC?
- The employer identification number (EIN) of ROSSWOODS INC is 20-0314596.
- Is ROSSWOODS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ROSSWOODS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSSWOODS INC 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 ROSSWOODS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSSWOODS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROSSWOODS INC?
- The 990 for the year ended December 31, 2025 names KIM EPPS.
- Who are the officers and directors of ROSSWOODS INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $73,613 (CARLENE MUTTER, EXECUTIVE DIRECTOR).
- How much revenue does ROSSWOODS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $909,491, expenses of $947,829 and total assets of $1,959,965 at year end.
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