Nonprofit · EIN 23-7130093
ROSEMARY HOME INC
Tax-exempt · HUTCHINSON, MN 55350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $72,679 | $58,698 | $13,981 | $474,335 | $344 | $473,991 |
| December 31, 2024 | 990-PF | $58,078 | $44,611 | $13,467 | $460,354 | $344 | $460,010 |
| December 31, 2023 | 990-PF | $23,092 | $35,804 | -$12,712 | $446,887 | $344 | $446,543 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,820
- Dividends
- $11,483
- Interest
- $20
- Net gain from sales of assets
- $58,356
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,500
- Salaries, compensation and benefits (total)
- $9,000
- Disbursements for charitable purposes
- $51,666
- Excise tax on investment income
- $933
Balance sheet and other
- Total assets, start of year
- $460,354
- Total assets, end of year
- $474,335
- Total liabilities, end of year
- $344
- Net assets, end of year
- $473,991
- Fair market value of assets
- $521,612
- Qualifying distributions
- $51,666
- Net investment income
- $69,859
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT THOMAS 6787 MESABI COURT NW, ROCHESTER, MN 55901 | PRESIDENT | 2 | $1,000 |
| GARY HAVEMEIER 784 MILWAUKEE AVE SW, HUTCHINSON, MN 55350 | TREASURER | 2 | $1,000 |
| AUGUST ANDERSON 30 W 4TH ST, LITCHFIELD, MN 55355 | DIRECTOR | 2 | $500 |
| JOYCE KINDSETH 207 W 9TH ST APT 1, LITCHFIELD, MN 55355 | DIRECTOR | 2 | $500 |
| LEANN KESS 703 N CRESCENT LN, LITCHFIELD, MN 55355 | SECRETARY | 2 | $500 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT THOMAS 6787 MESABI COURT NW, ROCHESTER, MN 55901 | PRESIDENT | 2 | $1,000 |
| GARY HAVEMEIER 784 MILWAUKEE AVE SW, HUTCHINSON, MN 55350 | TREASURER | 2 | $1,000 |
| AUGUST ANDERSON 30 W 4TH ST, LITCHFIELD, MN 55355 | DIRECTOR | 2 | $500 |
| JOYCE KINDSETH 207 W 9TH ST APT 1, LITCHFIELD, MN 55355 | DIRECTOR | 2 | $500 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT THOMAS 6787 MESABI COURT NW, ROCHESTER, MN 55901 | PRESIDENT | 2 | $1,000 |
| GARY HAVEMEIER 784 MILWAUKEE AVE SW, HUTCHINSON, MN 55350 | TREASURER | 2 | $1,000 |
| AUGUST ANDERSON 30 W 4TH ST, LITCHFIELD, MN 55355 | DIRECTOR | 2 | $500 |
| JOYCE KINDSETH 207 W 9TH ST APT 1, LITCHFIELD, MN 55355 | DIRECTOR | 2 | $500 |
Address and contacts
- Address (IRS master file)
- C/O GARY HAVEMEIER, HUTCHINSON, MN 55350-0000
- In care of
- % GARY HAVEMEIER
- Signed the 990-PF
- GARY HAVEMEIER, TREASURER
- Phone
- (320) 296-5448
- Return prepared by
- STEINER CONSULTANTS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7130093
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $474,335
- Income (IRS master file)
- $121,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $72,679 | $58,698 | $474,335 | IRS |
| 990-PF | December 2024 | $58,078 | $44,611 | $460,354 | IRS |
| 990-PF | December 2023 | $23,092 | $35,804 | $446,887 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 23-7130093).
Questions about ROSEMARY HOME INC
- What is the EIN of ROSEMARY HOME INC?
- The employer identification number (EIN) of ROSEMARY HOME INC is 23-7130093.
- Is ROSEMARY HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to ROSEMARY HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROSEMARY HOME INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROSEMARY HOME 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 ROSEMARY HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ROSEMARY HOME INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $1,000 (PAT THOMAS, PRESIDENT).
- How much revenue does ROSEMARY HOME INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $72,679, expenses of $58,698 and total assets of $474,335 at year end.
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