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Rosedale Office Building Inc

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Category: Community Improvement, Capacity Building / Real Estate Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.36M (2024)

Expenses
$2.36M (2024)

Total Assets
$32.7M (2024)

Total Liabilities
$304k (2024)

Source: Form 990 tax filings from 2013 to 2024

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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,355,915
Expenses
$2,355,915
Net Income
$0
Net Assets
$32,371,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,355,915
100%
Investment Income $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 $0
Assets/Debt
Total Assets $32,676,197
Total Liabilities $304,321
Net Assets $32,371,876
Compensation
Key Employees and Officers Compensation Related Other
Jerry R Conatser (Trustee Chairman End 5/31/24) $0 $0 $0
Peter L Philpott (Trustee Vice Chairman) $0 $0 $0
R Russell Morton (Trustee Chairman) $0 $0 $0
Mary Cara Martz (Secretary) $0 $183,907 $21,095
Rick W Merrill (President & Ceo) $0 $2,755,443 $550,074
Spencer D Seals (Vp Construction & Real Estate) $0 $403,495 $84,754
Stephen W Kimmel (Evp, Sys Finance/Treasurer) $0 $1,217,680 $175,382

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,286,663
Expenses
$2,286,663
Net Income
$0
Net Assets
$32,371,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,286,663
100%
Investment Income $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 $0
Assets/Debt
Total Assets $32,920,366
Total Liabilities $548,490
Net Assets $32,371,876
Compensation
Key Employees and Officers Compensation Related Other
Jerry R Conatser (Trustee Chairman) $0 $0 $0
Peter L Philpott (Trustee Vice Chairman) $0 $0 $0
R Russell Morton (Trustee) $0 $0 $0
Mary Cara Martz (Secretary) $0 $176,919 $24,465
Rick W Merrill (President & Ceo) $0 $3,503,817 $182,676
Spencer D Seals (Vp Construction & Real Estate) $0 $383,947 $90,528
Stephen W Kimmel (Evp, Sys Finance/Treasurer) $0 $1,099,640 $170,569

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,316,032
Expenses
$2,316,032
Net Income
$0
Net Assets
$32,371,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,316,032
100%
Investment Income $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 $0
Assets/Debt
Total Assets $32,408,604
Total Liabilities $36,728
Net Assets $32,371,876
Compensation
Key Employees and Officers Compensation Related Other
Rick W Merrill (President & Ceo) $0 $2,407,832 $255,556
Stephen W Kimmel (Treasurer) $0 $1,042,669 $162,506
Spencer D Seals (Vp Construction & Real Estate) $0 $376,149 $86,425
Mary Cara Martz (Secretary) $0 $169,553 $23,484
Jerry R Conatser (Trustee Chairman) $0 $0 $0
Michael R Dike End 0522 (Trustee Vice Chairman) $0 $0 $0
R Russell Morton (Trustee) $0 $0 $0
Peter L Philpott (Trustee Vice Chairman) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,485,667
Expenses
$2,333,451
Net Income
$8,152,216
Net Assets
$32,371,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,333,448
22.3%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,152,216
77.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,377,565
Total Liabilities $5,689
Net Assets $32,371,876
Compensation
Key Employees and Officers Compensation Related Other
Rick W Merrill (President & Ceo) $0 $2,384,387 $255,387
Stephen W Kimmel (Treasurer) $0 $1,012,639 $129,999
Spencer D Seals (Vp Construction & Real Estate) $0 $387,200 $55,020
Mary Cara Martz (Secretary) $0 $165,987 $24,953
Michael R Dike (Trustee Vice Chairman) $0 $0 $0
Ryan T Mathews (Trustee Vc) $0 $0 $0
Jerry R Conatser (Trustee Chairman) $0 $0 $0
R Russell Morton (Trustee) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,844,602
Expenses
$2,844,603
Net Income
-$1
Net Assets
$24,219,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,844,299
100.0%
Investment Income $303
0.0%
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 $0
Assets/Debt
Total Assets $56,616,927
Total Liabilities $32,397,267
Net Assets $24,219,660
Compensation
Key Employees and Officers Compensation Related Other
Rick W Merrill (President) $0 $2,113,157 $248,553
Stephen W Kimmel (Treasurer) $0 $943,707 $119,652
Spencer D Seals (Vp Construction/Real Estate) $0 $247,940 $52,417
Cara Martz (Secretary) $0 $157,852 $31,463
Michael Dike (Trustee Secretary/Treasurer) $0 $0 $0
Jerry R Conatser (Trustee Chairman) $0 $0 $0
Ryan T Matthews (Trustee Vice Chairman) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,130,207
Expenses
$3,130,206
Net Income
$1
Net Assets
$24,219,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,128,736
100.0%
Investment Income $1,471
0.0%
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 $0
Assets/Debt
Total Assets $56,677,168
Total Liabilities $32,457,507
Net Assets $24,219,661
Compensation
Key Employees and Officers Compensation Related Other
Jerry R Conatser (Trustee Chariman) $0 $0 $0
Ryan T Mathews (Truste Vice Chairman) $0 $0 $0
Michael Dike (Trustee Sec/Treas) $0 $0 $0
Rick W Merrill (President) $0 $1,773,477 $234,192
Spencer Seals (Vice President Real Estate) $0 $172,845 $37,774
Stephen W Kimmell (Treasurer) $0 $880,923 $94,313
Cara Martz (Secretary) $0 $141,294 $22,922

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,261,109
Expenses
$3,261,109
Net Income
$0
Net Assets
$24,219,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,259,955
100.0%
Investment Income $1,154
0.0%
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 $0
Assets/Debt
Total Assets $56,321,955
Total Liabilities $32,102,295
Net Assets $24,219,660
Compensation
Key Employees and Officers Compensation Related Other
Michael Dike (Trustee Secr/Treas) $0 $0 $0
George M Young Jr (Trustee Chairman) $0 $0 $0
Ryan T Mathews (Trustee Vice Chairman) $0 $0 $0
Jerry R Conatser (Trustee Chairman) $0 $0 $0
Stephen W Kimmel (Treasurer) $0 $847,538 $104,515
Cara Martz (Secretary) $0 $140,312 $22,833
Rick W Merrill (President) $0 $2,421,203 $216,152
Spencer Seals (Vice President Real Estate) $0 $126,854 $33,683
George B Montague (Vice President Through 8/28/17) $0 $250,714 $25,648

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,841,776
Expenses
$2,841,776
Net Income
$0
Net Assets
$24,219,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,840,992
100.0%
Investment Income $784
0.0%
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 $0
Assets/Debt
Total Assets $56,091,547
Total Liabilities $31,871,887
Net Assets $24,219,660
Compensation
Key Employees and Officers Compensation Related Other
Michael Dike (Secretary Treasurer) $0 $0 $0
George M Young Jr (Trustee Vice Chairman) $0 $0 $0
Brian C Newby (Trustee) $0 $0 $0
Ryan T Mathews (Vice Chairman) $0 $0 $0
Stephen W Kimmel (Treasurer) $0 $765,809 $111,103
Cara Martz (Secretary) $0 $129,249 $21,196
George B Montague (Vice President) $0 $338,122 $46,439
Rick W Merrill (President) $0 $1,584,783 $207,971

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,597,619
Expenses
$3,597,619
Net Income
$0
Net Assets
$24,219,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,596,946
100.0%
Investment Income $673
0.0%
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 $0
Assets/Debt
Total Assets $56,635,642
Total Liabilities $32,415,982
Net Assets $24,219,660
Compensation
Key Employees and Officers Compensation Related Other
Michael Dike (Trustee) $0 $0 $0
George M Young Jr (Trustee Vice Chairman) $0 $0 $0
Brian C Newby (Trustee Chairman) $0 $0 $0
Stephen W Kimmel (Treasurer) $0 $737,073 $99,556
Cara Martz (Secretary) $0 $139,777 $15,489
George B Montague (Vice President) $0 $324,952 $43,690
Rick W Merrill (President) $0 $1,480,093 $205,294

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,830,201
Expenses
$3,830,201
Net Income
$0
Net Assets
$24,219,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,829,564
100.0%
Investment Income $637
0.0%
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 $0
Assets/Debt
Total Assets $57,085,740
Total Liabilities $32,866,080
Net Assets $24,219,660
Compensation
Key Employees and Officers Compensation Related Other
Michael Dike (Trustee) $0 $0 $0
George M Young Jr (Trustee Vice Chairman) $0 $0 $0
Brian C Newby (Trustee Chairman) $0 $0 $0
Stephen W Kimmel (Treasurer) $0 $598,115 $25,307
Cara Martz (Secretary) $0 $151,839 $14,101
Rick W Merrill (President) $0 $1,577,156 $198,144
George B Montague (Vice President) $0 $386,794 $34,988

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,599,097
Expenses
$3,553,346
Net Income
$45,751
Net Assets
$24,219,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,590,986
99.8%
Investment Income $8,111
0.2%
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 $0
Assets/Debt
Total Assets $56,642,434
Total Liabilities $32,422,774
Net Assets $24,219,660
Compensation
Key Employees and Officers Compensation Related Other
James R Dunaway Jr (Trustee) $0 $0 $0
Brian C Newby (Trustee Chairman) $0 $0 $0
Peter L Philpott (Trustee) $0 $0 $0
Michael Dike (Trustee) $0 $0 $0
George M Young Jr (Trustee Vice Chairman) $0 $0 $0
Richard P Goode (Treasurer) $0 $668,771 $29,091
Cara Martz (Secretary) $0 $111,349 $8,771
Rick W Merrill (President) $0 $1,338,046 $190,582
George B Montague (Vice President) $0 $307,293 $31,571
Stephen W Kimmel (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,318,808
Expenses
$4,318,808
Net Income
$0
Net Assets
-$45,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,297,564
99.5%
Investment Income $21,244
0.5%
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 $0
Assets/Debt
Total Assets $30,665,150
Total Liabilities $30,710,901
Net Assets -$45,751

Document Links

About This Data

What Is 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 »

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