Nonprofit · EIN 20-0347652
ROSE OF SHARON INC
Also known as THERESA ELLEN WILSON
Tax-exempt · HUNTSVILLE, AL 35801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,499,561 | $1,514,614 | -$15,053 | $111,971 | $477 | $111,494 |
| December 31, 2024 | 990 | $1,098,482 | $1,052,969 | $45,513 | $130,892 | $4,345 | $126,547 |
| December 31, 2023 | 990 | $634,811 | $740,871 | -$106,060 | $88,479 | $9,850 | $78,629 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,499,407
- Program service revenue
- $0
- Investment income
- $154
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $92,543
- Other salaries and wages
- $275,139
- Salaries, compensation and benefits (total)
- $397,506
- Professional fundraising fees
- $0
- Legal fees
- $717
- Accounting fees
- $6,241
- Occupancy
- $53,680
- Travel
- $6,310
- Depreciation
- $9,611
- Program services (functional)
- $1,378,626
- Management and general (functional)
- $135,988
Balance sheet and other
- Total assets, start of year
- $130,892
- Total assets, end of year
- $111,971
- Total liabilities, end of year
- $477
- Net assets, end of year
- $111,494
- Land, buildings and equipment
- $42,893
- Gross receipts
- $1,499,561
- Employees
- 19
- Year formed
- 2003
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa Wilson | CEO Officer | 50 | $92,543 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa Wilson | CEO Officer | 50 | $98,198 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Theresa Wilson | CEO Officer | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 723 ARCADIA CIR NW, HUNTSVILLE, AL 35801-5941
- In care of
- % THERESA WILSON
- Mailing address (990-N for 2016)
- 2412 Memorial Parkway NW, Huntsville AL 35810
- Principal officer (990 for 2025)
- Theresa Wilson, 723 Arcadia Circle NW, Huntsville, AL 35801
- Principal officer (990-N for 2016)
- Sharon Walker, 2412 Memorial Parkway NW, Huntsville AL 35810
- Signed the 990
- THERESA WILSON, CEO
- Return prepared by
- Singleton CPA LLC
Mission
Provide food clothing and other basic needs to those in need.
Program accomplishments
- Using mostly donated food and household items, provided meals and clothing, along with other necessary items to the homeless.Expenses $1,378,626 · revenue $1,499,407
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0347652
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K35)
- Assets (IRS master file)
- $111,971
- Income (IRS master file)
- $1,499,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,499,561 | $1,514,614 | $111,971 | IRS |
| 990 | December 2024 | $1,098,482 | $1,052,969 | $130,892 | XML |
| 990 | December 2023 | $634,811 | $740,871 | $88,479 | XML |
| 990 | December 2022 | $836,213 | $889,186 | $187,615 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Sharon Walker | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0347652).
Questions about ROSE OF SHARON INC
- What is the EIN of ROSE OF SHARON INC?
- The employer identification number (EIN) of ROSE OF SHARON INC is 20-0347652.
- Is ROSE OF SHARON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ROSE OF SHARON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE OF SHARON INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSE OF SHARON INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSE OF SHARON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROSE OF SHARON INC?
- The 990 for the year ended December 31, 2025 names Theresa Wilson.
- Who are the officers and directors of ROSE OF SHARON INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $92,543 (Theresa Wilson, CEO).
- How much revenue does ROSE OF SHARON INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,499,561, expenses of $1,514,614 and total assets of $111,971 at year end.
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