Charity Search / ROSE HOUSE
Human Services (P73) IRS Verified DX Registered 990 on File

ROSE HOUSE

EIN: 22-3671031 · MORRIS PLAINS, NJ 07950-1254 · United States · FY 2025 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 61/100
Reliability (20%) 55/100
Effectiveness (25%) 93/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Mission Statement

The Mission of The Rose House is to enhance the lives of the special needs individuals we serve by offering them the opportunity to live, work, and socialize in the community to their fullest abilities. We create individualized programs that will enable consumers to achieve their greatest potential while allowing them to direct their own lives to the maximum extent possible.

Financial Overview — FY 2025
$4.7M
Total Revenue
$5.0M
Total Expenses
$1.8M
Net Assets
90
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 84.2%
Fundraising Efficiency 96.3%
Operating Reserve 4.25x
Liability-to-Asset 62.3%
Revenue Diversification 96.6%
Executive Compensation $116K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
84.2% 85.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
13.8% 11.5%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.0% 0.5%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
96.3% 140.2%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
4.3 mo 9.3 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
62.3% 12.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
96.6% 92.3%
P10P90
Below median
Revenue growth
Year over year revenue growth
-12.9% 5.5%
P10P90
Expense growth
Year over year expense growth
5.6% 5.6%
P10P90
Surplus margin
Surplus as a share of revenue
-7.6% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $4.7M $5.0M $1.8M 84.2% 90
2024 $5.4M $4.8M $2.1M 84.5% 88
2023 $3.6M $4.0M $1.5M 83.0% 91
2022 $3.7M $3.7M $1.9M 84.5% 88
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Organization Details
EIN
22-3671031
State
NJ
City
MORRIS PLAINS
ZIP
07950-1254
Classification
P73
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1999
Foundation Code
15
Form 990
On File
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