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Rose Valley Development Incorporated

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$84.3k (2023)

Expenses
$142k (2023)

Total Assets
$361k (2023)

Total Liabilities
$55.3k (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
$84,273
Expenses
$141,825
Net Income
-$57,552
Net Assets
$305,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,368
98.9%
Investment Income $905
1.1%
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 $18,000
12.7%
Assets/Debt
Total Assets $360,582
Total Liabilities $55,349
Net Assets $305,233
Compensation
Key Employees and Officers Compensation Related Other
Robert Cottrell (President) $0 $0 $0
Judy Adams (Secretary) $0 $0 $0
Pat Manley (Vice President) $0 $0 $0
Connie Brown (Treasurer) $0 $0 $0
Jim Howard (2 Nd V.P.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,108
Expenses
$96,525
Net Income
-$21,417
Net Assets
$362,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,820
99.6%
Investment Income $288
0.4%
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 $18,000
18.6%
Assets/Debt
Total Assets $427,128
Total Liabilities $64,343
Net Assets $362,785
Compensation
Key Employees and Officers Compensation Related Other
Robert Cottrell (President) $0 $0 $0
Judy Adams (Secretary) $0 $0 $0
Pat Manley (Vice President) $0 $0 $0
Connie Brown (Treasurer) $0 $0 $0
Michael Mcnaab (2 Nd V.P.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,631
Expenses
$89,036
Net Income
-$7,405
Net Assets
$384,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,158
98.2%
Investment Income $873
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $600
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,000
16.8%
Assets/Debt
Total Assets $457,085
Total Liabilities $72,883
Net Assets $384,202
Compensation
Key Employees and Officers Compensation Related Other
Robert Cottrell (President) $0 $0 $0
Judy Adams (Secretary) $0 $0 $0
Pat Manley (Vice President) $0 $0 $0
Connie Brown (Treasurer) $0 $0 $0
Michael Mcnaab (2 Nd V.P.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,486
Expenses
$90,839
Net Income
-$4,353
Net Assets
$391,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,623
99.0%
Investment Income $863
1.0%
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 $15,000
16.5%
Assets/Debt
Total Assets $499,445
Total Liabilities $107,838
Net Assets $391,607
Compensation
Key Employees and Officers Compensation Related Other
Robert Cottrell (President) $0 $0 $0
Judy Adams (Secretary) $0 $0 $0
Pat Manley (Vice President) $0 $0 $0
Connie Brown (Treasurer) $0 $0 $0
Michael Mcnaab (2 Nd V.P.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,869
Expenses
$90,019
Net Income
-$2,150
Net Assets
$395,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,015
99.0%
Investment Income $854
1.0%
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 $15,000
16.7%
Assets/Debt
Total Assets $525,864
Total Liabilities $129,874
Net Assets $395,990
Compensation
Key Employees and Officers Compensation Related Other
Robert Cottrell (President) $0 $0 $0
Judy Adams (Secretary) $0 $0 $0
Pat Manley (Vice President) $0 $0 $0
Connie Brown (Treasurer) $0 $0 $0
Michael Mcnaab (2 Nd V.P.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,168
Expenses
$85,563
Net Income
$3,605
Net Assets
$398,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,326
99.1%
Investment Income $842
0.9%
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 $14,400
16.8%
Assets/Debt
Total Assets $548,688
Total Liabilities $150,548
Net Assets $398,140
Compensation
Key Employees and Officers Compensation Related Other
Robert Cottrell (President) $0 $0 $0
Judy Adams (Secretary) $0 $0 $0
Pat Manley (Vice President) $0 $0 $0
Connie Brown (Treasurer) $0 $0 $0
Michael Mcnaab (2 Nd V.P.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,969
Expenses
$91,875
Net Income
-$4,906
Net Assets
$394,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,137
99.0%
Investment Income $832
1.0%
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 $14,400
15.7%
Assets/Debt
Total Assets $566,928
Total Liabilities $172,393
Net Assets $394,535
Compensation
Key Employees and Officers Compensation Related Other
Robert Cottrell (President) $0 $0 $0
Judy Adams (Secretary) $0 $0 $0
Pat Manley (Vice President) $0 $0 $0
Connie Brown (Treasurer) $0 $0 $0
Michael Mcnaab (2 Nd V.P.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,525
Expenses
$87,814
Net Income
-$6,289
Net Assets
$399,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,575
98.8%
Investment Income $950
1.2%
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 $12,999
14.8%
Assets/Debt
Total Assets $592,844
Total Liabilities $193,403
Net Assets $399,441
Compensation
Key Employees and Officers Compensation Related Other
Robert Cottrell (President) $0 $0 $0
Judy Adams (Secretary) $0 $0 $0
Pat Manley (Vice President) $0 $0 $0
Connie Brown (Treasurer) $0 $0 $0
Michael Mcnaab (2 Nd V.P.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,674
Expenses
$84,955
Net Income
-$1,281
Net Assets
$405,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,741
98.9%
Investment Income $933
1.1%
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 $12,499
14.7%
Assets/Debt
Total Assets $619,467
Total Liabilities $213,737
Net Assets $405,730
Compensation
Key Employees and Officers Compensation Related Other
Robert Cottrell (President) $0 $0 $0
Judy Adams (Secretary) $0 $0 $0
Pat Manley (Vice President) $0 $0 $0
Connie Brown (Treasurer) $0 $0 $0
Michael Mcnaab (2 Nd V.P.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,283
Expenses
$96,763
Net Income
-$8,480
Net Assets
$407,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,291
98.9%
Investment Income $992
1.1%
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 $13,736
14.2%
Assets/Debt
Total Assets $640,784
Total Liabilities $233,773
Net Assets $407,011
Compensation
Key Employees and Officers Compensation Related Other
Robert Cottrell (President) $0 $0 $0
Judy Adams (Secretary) $0 $0 $0
Pat Manley (Vice President) $0 $0 $0
Frank Hughes (Treasurer) $0 $0 $0
Connie Brown (2 Nd V.P.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,991
Expenses
$103,138
Net Income
-$19,147
Net Assets
$415,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,940
98.7%
Investment Income $1,051
1.3%
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 $12,461
12.1%
Assets/Debt
Total Assets $669,411
Total Liabilities $253,920
Net Assets $415,491
Compensation
Key Employees and Officers Compensation Related Other
Robert Cottrell (President) $0 $0 $0
Judy Adams (Secretary) $0 $0 $0
Pat Manley (Vice President) $0 $0 $0
Frank Hughes (Treasurer) $0 $0 $0
Connie Brown (2 Nd V.P.) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,646
Expenses
$98,143
Net Income
-$10,497
Net Assets
$434,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,601
98.8%
Investment Income $1,045
1.2%
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 $12,087
12.3%
Assets/Debt
Total Assets $709,517
Total Liabilities $274,879
Net Assets $434,638

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,691
Expenses
$96,884
Net Income
-$6,193
Net Assets
$445,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,723
96.7%
Investment Income $2,968
3.3%
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 $13,566
14.0%
Assets/Debt
Total Assets $740,612
Total Liabilities $295,477
Net Assets $445,135

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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