ROSE HILL FOUNDATION
Birmingham, MI, US
•
501(c)3
•
EIN
20-0081638
•
•
Regional Funder
Birmingham, MI, US
•
501(c)3
•
EIN
20-0081638
•
•
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$22,692,852
Investments
97%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$25,689
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$146,052
$476,324
+226%
Receivables (Non-Related)
$8,435
$5,850
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$9,850
-
Investments
$20,559,513
$21,999,349
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$27,696
$201,479
+627%
Total Assets
$20,741,696
$22,692,852
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$105,530
$25,689
-76%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$105,530
$25,689
-76%
Net assets
2023
2024
Change
Restricted Net Assets
$78,013
$208,515
+167%
Unrestricted Net Assets
$20,558,153
$22,458,648
+9%
Net assets
2023
2024
Change
Net assets
+$20,636,166
+$22,667,163
+10%
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