Nonprofit · EIN 46-0866421
ROSEDALE OFFICE BUILDING INC
Tax-exempt · FORT WORTH, TX 76104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,471,731 | $2,471,731 | $0 | $32,602,799 | $230,923 | $32,371,876 |
| September 30, 2024 | 990 | $2,355,915 | $2,355,915 | $0 | $32,676,197 | $304,321 | $32,371,876 |
| September 30, 2023 | 990 | $2,286,663 | $2,286,663 | $0 | $32,920,366 | $548,490 | $32,371,876 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,471,731
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $167,957
- Depreciation
- $1,380,938
Balance sheet and other
- Total assets, start of year
- $32,676,197
- Total assets, end of year
- $32,602,799
- Total liabilities, end of year
- $230,923
- Net assets, end of year
- $32,371,876
- Land, buildings and equipment
- $19,009,321
- Net assets without donor restrictions
- $32,371,876
- Gross receipts
- $2,471,731
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2012
- State of legal domicile
- TX
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICK W MERRILL | PRESIDENT/CEO Officer | 1 | $0 | $3,170,294 | $427,841 |
| STEPHEN W KIMMEL | EVP, SYSTEM FINANCE - TREASURER Officer | 1 | $0 | $1,378,940 | $517,619 |
| SPENCER D SEALS | SVP CONSTRUCTION & REAL ESTATE Officer | 1 | $0 | $473,682 | $97,738 |
| MARY CARA MARTZ | SECRETARY Officer | 1 | $0 | $193,688 | $26,567 |
| MICHAEL R DIKE | TRUSTEE - CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| PETER L PHILPOTT | TRUSTEE - VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| R RUSSELL MORTON | TRUSTEE - CHAIRMAN - END 5/31/25 Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Rick W Merrill | President & CEO Officer | 1 | $0 | $2,755,443 | $550,074 |
| Stephen W Kimmel | EVP, SYS Finance/Treasurer Officer | 1 | $0 | $1,217,680 | $175,382 |
| Spencer D Seals | VP Construction & Real Estate Officer | 1 | $0 | $403,495 | $84,754 |
| Mary Cara Martz | Secretary Officer | 1 | $0 | $183,907 | $21,095 |
| Jerry R Conatser | Trustee - Chairman END 5/31/24 Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Peter L Philpott | Trustee - Vice Chairman Trustee or director, Officer | 2 | $0 | $0 | $0 |
| R Russell Morton | Trustee - Chairman Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Rick W Merrill | President & CEO Officer | 1 | $0 | $3,503,817 | $182,676 |
| Stephen W Kimmel | EVP, SYS FINANCE/Treasurer Officer | 1 | $0 | $1,099,640 | $170,569 |
| Spencer D Seals | VP Construction & Real Estate Officer | 1 | $0 | $383,947 | $90,528 |
| Mary Cara Martz | Secretary Officer | 1 | $0 | $176,919 | $24,465 |
| Jerry R Conatser | Trustee - Chairman Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Peter L Philpott | Trustee - Vice Chairman Trustee or director, Officer | 2 | $0 | $0 | $0 |
| R Russell Morton | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 W ROSEDALE ST, FORT WORTH, TX 76104-7403
- In care of
- % CORY RHOADES
- Mailing address (990-N for 2011)
- 801 Seventh Avenue, Fort Worth TX 76104
- Principal officer (990 for 2024)
- RICK W MERRILL, 801 SEVENTH AVENUE, FORT WORTH, TX 76104
- Principal officer (990-N for 2011)
- CORY RHOADES, 801 SEVENTH AVENUE, FORT WORTH TX 76104
- Signed the 990
- CORY RHOADES, CFO, SVP FINANCE
- Phone
- (682) 885-4000
- Website
- WWW.COOKCHILDRENS.ORG
- Return prepared by
- FORVIS MAZARS LLP
Mission
THE PURPOSE IS TO HOLD TITLE TO REAL AND PERSONAL PROPERTY ASSOCIATED WITH THE MISSION OF COOK CHILDREN'S HEALTH FOUNDATION AND ITS SUBSIDIARIES.
Program accomplishments
- THE CORPORATION IS ORGANIZED TO HOLD TITLE TO REAL AND PERSONAL PROPERTY ASSOCIATED WITH THE MISSION OF COOK CHILDREN'S HEALTH FOUNDATION AND ITS SUBSIDIARIES. THE BUILDING IS USED FOR ADMINISTRATIVE OFFICES AND RELATED ACTIVITIES IN CONNECTION WITH THE COOK CHILDREN'S HEALTH CARE SYSTEM.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 46-0866421
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $32,602,799
- Income (IRS master file)
- $2,471,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,471,731 | $2,471,731 | $32,602,799 | XML |
| 990 | September 2024 | $2,355,915 | $2,355,915 | $32,676,197 | XML |
| 990 | September 2023 | $2,286,663 | $2,286,663 | $32,920,366 | XML |
| 990 | September 2022 | $2,316,032 | $2,316,032 | $32,408,604 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: CORY RHOADES | September 30, 2012 | ≤ $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 46-0866421).
Questions about ROSEDALE OFFICE BUILDING INC
- What is the EIN of ROSEDALE OFFICE BUILDING INC?
- The employer identification number (EIN) of ROSEDALE OFFICE BUILDING INC is 46-0866421.
- Is ROSEDALE OFFICE BUILDING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2014.
- Are donations to ROSEDALE OFFICE BUILDING INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROSEDALE OFFICE BUILDING 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 ROSEDALE OFFICE BUILDING INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEDALE OFFICE BUILDING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ROSEDALE OFFICE BUILDING INC?
- The 990 for the year ended September 30, 2025 names RICK W MERRILL.
- Who are the officers and directors of ROSEDALE OFFICE BUILDING INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROSEDALE OFFICE BUILDING INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,471,731, expenses of $2,471,731 and total assets of $32,602,799 at year end.
Other nonprofits in FORT WORTH
- MCDONALD YMCA AT RENAISSANCE HEIGHTS HOLDING COMPANY EIN 81-3764677 · last filed 990 for 2024
- FORT WORTH TOURISM PUBLIC IMPROVEMENT DISTRICT CORPORATION EIN 82-3454789 · last filed 990 for 2025
- DOWNTOWN FORT WORTH INITIATIVES INC EIN 75-2277821 · last filed 990 for 2025
- TRANSFORM 1012 N MAIN STREET EIN 87-1108041 · last filed 990 for 2024
- DAY RESOURCE CENTER FOR THE HOMELESS EIN 75-2747809 · last filed 990 for 2024
- FORT WORTH ECONOMIC DEVELOPMENT PARTNERSHIP EIN 92-2954378 · last filed 990 for 2024
- THE JUNIOR LEAGUE OF FORT WORTH INC EIN 75-6022377 · last filed 990 for 2025
- INTERNATIONAL COMPLIANCE PROFESSIONAL ASSOCIATION CORP EIN 02-0642374 · last filed 990 for 2025
All nonprofits in FORT WORTH · Texas · Community improvement and capacity building