Nonprofit · EIN 27-1348133
ROSE COMMUNITY DEVELOPMENT CORPORATION
Also known as ST ROSE INCUBATOR
Tax-exempt (reinstated) · NEW ORLEANS, LA 70130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $0 | $5,669 | -$5,669 | $1,536,668 | $375,000 | $1,161,668 |
| December 31, 2023 | 990 | $303,000 | $1,404,981 | -$1,101,981 | -$70,093 | $0 | -$70,093 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,000
- Accounting fees
- $1,450
- Management and general (functional)
- $5,669
Balance sheet and other
- Total assets, start of year
- -$70,093
- Total assets, end of year
- $1,536,668
- Total liabilities, end of year
- $375,000
- Net assets, end of year
- $1,161,668
- Land, buildings and equipment
- $173,744
- Net assets without donor restrictions
- $1,161,668
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2009
- State of legal domicile
- LA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DASJON JORDAN | DIRECTOR Trustee or director | 1 | $0 |
| ANNE K LAROCK | SECRETARY/TREASURER Trustee or director | 5 | $0 |
| LISA AMOSS | DIRECTOR Trustee or director | 1 | $0 |
| DAYAL REDDY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| VERA WARREN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DASJON JORDAN | DIRECTOR Trustee or director | 1 | $0 |
| ANNE K LAROCK | SECRETARY/TREASURER Trustee or director | 5 | $0 |
| LISA AMOSS | DIRECTOR Trustee or director | 1 | $0 |
| DAYAL REDDY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| VERA WARREN WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 900 S PETERS ST APT 11, NEW ORLEANS, LA 70130-1791
- In care of
- % ROBERT TANNEN
- Mailing address (990-N for 2016)
- 2805 Bell Street, New Orleans LA 70119
- Principal officer (990 for 2024)
- ANNE K LAROCK, 900 S PETERS ST 11, NEW ORLEANS, LA 70130
- Principal officer (990-N for 2016)
- Shawn Kennedy, 2805 Bell Street, New Orleans LA 70119
- Signed the 990
- ANNE K LAROCK, SECRETARY/TREASURER
- Phone
- (606) 233-5511
- Return prepared by
- CRI ADVISORS LLC
Mission
ROSE COMMUNITY DEVELOPMENT CORPORATION IS A NONPROFIT COMMUNITY DEVELOPMENT CORPORATION FOUNDED TO SUPPORT THE REINVESTMENT OF THE BAYOU ROAD CORRIDOR BY REALIZING THE VISION FOR THE ROSE COLLABORATIVE, WHICH IS REPURPOSING THE LONG-VACANT ST ROSE DE LIMA CHURCH AND PAROCHIAL SCHOOL BUILDINGS INTO A PLACE FOR EDUCATION, ART AND COMMUNITY ENTERPRISE.
Program accomplishments
- CO-OWN AND CO-DEVELOPED THE ROSE COLLABORATIVE PROJECT TO CONDUCT COMMUNITY ENGAGEMENT ON BAYOU ROAD.revenue $375,000
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 | Not 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
- 27-1348133
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $1,536,668
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- February 10, 2014
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $5,669 | $1,536,668 | XML |
| 990 | December 2023 | $303,000 | $1,404,981 | -$70,093 | XML |
| 990 | December 2022 | -$5,660 | $206,338 | $1,084,075 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Shawn Kennedy | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-1348133).
Questions about ROSE COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of ROSE COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of ROSE COMMUNITY DEVELOPMENT CORPORATION is 27-1348133.
- Is ROSE COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to ROSE COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE COMMUNITY DEVELOPMENT CORPORATION 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 COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSE COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROSE COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names ANNE K LAROCK.
- Who are the officers and directors of ROSE COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROSE COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $5,669 and total assets of $1,536,668 at year end.
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