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Barns Of Rose Hill

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Arts, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$743k (2023)

Expenses
$576k (2023)

Total Assets
$1.48M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$742,871
Expenses
$575,506
Net Income
$167,365
Net Assets
$1,482,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $521,280
70.2%
Program Services $159,422
21.5%
Investment Income $38,567
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,275
1.0%
Net Fundraising $8,309
1.1%
Sales of Assets $5,780
0.8%
Net Inventory Sales $1,268
0.2%
Other Revenue $245
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,846
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $200,474
34.8%
Assets/Debt
Total Assets $1,482,593
Total Liabilities $0
Net Assets $1,482,593
Compensation
Key Employees and Officers Compensation Related Other
Kelli Patterson (Treasurer) $3,846 $0 $0
Howard Means (Chairman) $0 $0 $0
Patricia Robinson (Vice President) $0 $0 $0
David Conrad (Vice President) $0 $0 $0
Laurine Kennedy (Secretary) $0 $0 $0
Allen Kitselman (Director) $0 $0 $0
Jennifer Lee (Director) $0 $0 $0
Jordan Liskey (Director) $0 $0 $0
Ronald Moore (Director) $0 $0 $0
Susan Bailey (Director) $0 $0 $0
Lucy Dorick (Director) $0 $0 $0
Clark Hansbarger (Director) $0 $0 $0
Alice Irvan (Director) $0 $0 $0
Peter Cook (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,623
Expenses
$464,260
Net Income
$92,363
Net Assets
$1,315,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,596
71.6%
Program Services $126,211
22.7%
Investment Income $26,376
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,900
1.6%
Net Fundraising -$9,232
Sales of Assets $986
0.2%
Net Inventory Sales $2,896
0.5%
Other Revenue $1,890
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $167,374
36.1%
Assets/Debt
Total Assets $1,315,228
Total Liabilities $0
Net Assets $1,315,228
Compensation
Key Employees and Officers Compensation Related Other
Susan Bailey (Chairman) $0 $0 $0
David Conrad (Vice President) $0 $0 $0
Kelli Patterson (Treasurer) $0 $0 $0
Patricia Robinson (Secretary) $0 $0 $0
Peter Cook (Director) $0 $0 $0
Allen Kitselman (Director) $0 $0 $0
Jennifer Lee (Director) $0 $0 $0
Jordan Liskey (Director) $0 $0 $0
Ronald Moore (Director) $0 $0 $0
Howard Means (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,341
Expenses
$326,469
Net Income
$250,872
Net Assets
$1,222,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $472,377
81.8%
Program Services $80,603
14.0%
Investment Income $34,344
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $314
0.1%
Net Fundraising -$10,449
Sales of Assets $0
Net Inventory Sales -$1,806
Other Revenue $1,958
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,913
39.5%
Assets/Debt
Total Assets $1,222,865
Total Liabilities $0
Net Assets $1,222,865
Compensation
Key Employees and Officers Compensation Related Other
Lucy Dorick (Vice President) $0 $0 $0
David Conrad (Director) $0 $0 $0
Ronald Moore (Director) $0 $0 $0
Michael Hobert (Chairman) $0 $0 $0
Peter Cook (Director) $0 $0 $0
Allen Kitselman (Director) $0 $0 $0
Kelli Patterson (Treasurer) $0 $0 $0
Julie Miles (Director) $0 $0 $0
John Hill (Director) $0 $0 $0
Patricia Robinson (Secretary) $0 $0 $0
Barbara Murry (Director) $0 $0 $0
Roma Sherman (Director) $0 $0 $0
Isreal Preston (Director) $0 $0 $0
Susan Bailey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,752
Expenses
$269,209
Net Income
$246,543
Net Assets
$971,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $431,970
83.8%
Program Services $73,622
14.3%
Investment Income $13,938
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,683
0.9%
Net Fundraising -$12,371
Sales of Assets $0
Net Inventory Sales -$523
Other Revenue $4,433
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,026
39.8%
Assets/Debt
Total Assets $971,993
Total Liabilities $0
Net Assets $971,993
Compensation
Key Employees and Officers Compensation Related Other
Lucy Dorick (Vice President) $0 $0 $0
David Conrad (Director) $0 $0 $0
Diane Harrison (Director) $0 $0 $0
Michael Hobert (Chairman) $0 $0 $0
Peter Cook (Director) $0 $0 $0
Donald Rivers (Treasurer) $0 $0 $0
Julie Miles (Director) $0 $0 $0
John Hill (Director) $0 $0 $0
Patricia Robinson (Director) $0 $0 $0
Barbara Murry (Director) $0 $0 $0
Roma Sherman (Director) $0 $0 $0
Isreal Preston (Director) $0 $0 $0
Kathy Hudson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,733
Expenses
$353,382
Net Income
$185,351
Net Assets
$725,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,994
55.5%
Program Services $178,497
33.1%
Investment Income $15,004
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,496
1.6%
Net Fundraising $34,889
6.5%
Sales of Assets $0
Net Inventory Sales $2,657
0.5%
Other Revenue $196
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,385
27.8%
Assets/Debt
Total Assets $725,450
Total Liabilities $0
Net Assets $725,450
Compensation
Key Employees and Officers Compensation Related Other
Lucy Dorick (Director) $0 $0 $0
Susi Bailey (Director) $0 $0 $0
Tom Cammack (Director) $0 $0 $0
Michael Hobert (Director) $0 $0 $0
Robert Randolph (Director) $0 $0 $0
Donald Rivers (Director) $0 $0 $0
Julie Miles (Director) $0 $0 $0
John Hill (Director) $0 $0 $0
Patricia Robinson (Director) $0 $0 $0
Barbara Murry (Director) $0 $0 $0
Roma Sherman (Director) $0 $0 $0
Isreal Preston (Director) $0 $0 $0
Diana Kincannon (Chair) $0 $0 $0
Carrie Jean Wilson (Treasurer) $0 $0 $0
Kathy Hudson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,581
Expenses
$309,447
Net Income
$179,134
Net Assets
$540,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $312,019
63.9%
Program Services $114,578
23.5%
Investment Income $10,093
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,150
1.1%
Net Fundraising $45,362
9.3%
Sales of Assets $0
Net Inventory Sales $1,223
0.3%
Other Revenue $156
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,960
26.8%
Assets/Debt
Total Assets $540,099
Total Liabilities $0
Net Assets $540,099

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,722
Expenses
$265,519
Net Income
$248,203
Net Assets
$360,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $357,316
69.6%
Program Services $112,607
21.9%
Investment Income $2,083
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,510
1.7%
Net Fundraising $32,271
6.3%
Sales of Assets $0
Net Inventory Sales $905
0.2%
Other Revenue $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,050
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $64,968
24.5%
Assets/Debt
Total Assets $360,965
Total Liabilities $0
Net Assets $360,965
Compensation
Key Employees and Officers Compensation Related Other
David Conrad (Director) $0 $0 $0
Lily Dunning Widman (Director) $0 $0 $0
Patricia James (Director) $0 $0 $0
Lucy Dorick (Director) $0 $0 $0
Susi Bailey (Director) $0 $0 $0
Tom Cammack (Director) $0 $0 $0
Michael Hobert (Director) $0 $0 $0
Robert Randolph (Director) $0 $0 $0
Donna Mc Donald (Director) $0 $0 $0
Kelli Patterson (Director) $0 $0 $0
Donald Rivers (Director) $0 $0 $0
Peggy Duvall (Director) $0 $0 $0
Diana Kincannon (Chair) $0 $0 $0
Carrie Jean Wilson (Treasurer) $0 $0 $0
Kathy Hudson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,317
Expenses
$288,579
Net Income
$37,738
Net Assets
$112,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,460
51.3%
Program Services $102,891
31.5%
Investment Income $830
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,966
6.7%
Net Fundraising $31,375
9.6%
Sales of Assets $0
Net Inventory Sales $1,754
0.5%
Other Revenue $41
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,000
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $44,207
15.3%
Assets/Debt
Total Assets $112,762
Total Liabilities $0
Net Assets $112,762
Compensation
Key Employees and Officers Compensation Related Other
Kelli Hart (Executive Director) $43,000 $0 $0
David Conrad (Director) $0 $0 $0
Lily Dunning (Director) $0 $0 $0
Carolyn Farouki (Director) $0 $0 $0
Patricia James (Director) $0 $0 $0
Lucy Dorick (Director) $0 $0 $0
Susi Bailey (Director) $0 $0 $0
Tom Cammack (Director) $0 $0 $0
Michael Hobert (Director) $0 $0 $0
Alex Mc Kay (Director) $0 $0 $0
Robert Randolph (Director) $0 $0 $0
Diana Kincannon (Chair) $0 $0 $0
Carrie Jean Wilson (Treasurer) $0 $0 $0
Kathy Hudson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,670
Expenses
$226,916
Net Income
$16,754
Net Assets
$75,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,976
41.4%
Program Services $84,388
34.6%
Investment Income $781
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,015
7.0%
Net Fundraising $39,914
16.4%
Sales of Assets $0
Net Inventory Sales $575
0.2%
Other Revenue $21
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,450
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $36,541
16.1%
Assets/Debt
Total Assets $75,024
Total Liabilities $0
Net Assets $75,024
Compensation
Key Employees and Officers Compensation Related Other
Kelli Hart (Executive Director) $46,450 $0 $0
Diana Kincannon (Chair) $0 $0 $0
David Conrad (Director) $0 $0 $0
Lily Dunning (Director) $0 $0 $0
Carolyn Farouki (Director) $0 $0 $0
Patricia James (Director) $0 $0 $0
Jerry L Johnson (Director) $0 $0 $0
Bill Johnston (Vice Chair) $0 $0 $0
Carrie Jean Wilson (Treasurer) $0 $0 $0
Susi Bailey (Director) $0 $0 $0
Tom Cammack (Director) $0 $0 $0
Wilson Kirby (Director) $0 $0 $0
Rich Weller (Director) $0 $0 $0
Robert Randolph (Director) $0 $0 $0
Kathy Hudson (Secretary) $0 $0 $0
Athena Michael (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,204
Expenses
$186,545
Net Income
$57,659
Net Assets
$58,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,888
44.2%
Program Services $91,230
37.4%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,301
3.4%
Net Fundraising $35,315
14.5%
Sales of Assets $0
Net Inventory Sales $799
0.3%
Other Revenue $627
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,731
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,208
9.2%
Assets/Debt
Total Assets $58,270
Total Liabilities $0
Net Assets $58,270
Compensation
Key Employees and Officers Compensation Related Other
Kelli Hart (Executive Director) $39,731 $0 $0
Diana Kincannon (Chair) $0 $0 $0
David Conrad (Vice Chair) $0 $0 $0
Lily Dunning (Director) $0 $0 $0
Carolyn Farouki (Director) $0 $0 $0
Patricia James (Director) $0 $0 $0
Jerry L Johnson (Director) $0 $0 $0
Bill Johnston (Director) $0 $0 $0
Jean Wilson (Treasurer) $0 $0 $0
Susi Bailey (Secretary) $0 $0 $0
Tom Cammack (Director) $0 $0 $0
Wilson Kirby (Director) $0 $0 $0
Rich Weller (Director) $0 $0 $0
Robert Randolph (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,390
Expenses
$224,962
Net Income
-$68,572
Net Assets
$611
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,377
14.9%
Program Services $120,219
76.9%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,766
8.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,496
32.2%
Assets/Debt
Total Assets $11,003
Total Liabilities $10,392
Net Assets $611

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,017
Expenses
$192,443
Net Income
-$81,426
Net Assets
$69,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,515
24.8%
Program Services $81,398
73.3%
Investment Income $2,104
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,327
23.0%
Assets/Debt
Total Assets $69,287
Total Liabilities $104
Net Assets $69,183

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,538
Expenses
$406,383
Net Income
$7,155
Net Assets
$150,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,222
78.9%
Program Services $79,560
19.2%
Investment Income $6,583
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,173
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $150,084
Total Liabilities $0
Net Assets $150,084

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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