Nonprofit · EIN 61-1001965
RESOURCE OFFICE FOR SOCIAL MINISTRIES INC
Also known as ROSM
Tax-exempt · FRANKFORT, KY 40602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $293,103 | $200,235 | $92,868 | $285,010 | $2,421 | $282,589 |
| June 30, 2024 | 990 | $188,986 | $189,155 | -$169 | $191,138 | $1,417 | $189,721 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $283,046
- of which government grants
- $45,000
- Program service revenue
- $0
- Investment income
- $10,057
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $122,792
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $56,116
- Salaries, compensation and benefits (total)
- $60,409
- Professional fundraising fees
- $0
- Accounting fees
- $300
- Occupancy
- $4,500
- Program services (functional)
- $200,235
Balance sheet and other
- Total assets, start of year
- $191,138
- Total assets, end of year
- $285,010
- Total liabilities, end of year
- $2,421
- Net assets, end of year
- $282,589
- Net assets without donor restrictions
- $282,589
- Gross receipts
- $293,103
- Employees
- 7
- Year formed
- 1982
- State of legal domicile
- KY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN AVENT | Director Trustee or director | 3 | $0 |
| CAROL BANKS | Director Trustee or director | 1 | $0 |
| JACK BREWER | Director Trustee or director | 3 | $0 |
| SHARON HADLEY | Director Trustee or director | 1 | $0 |
| TOM CORUM | Director Trustee or director | 1 | $0 |
| SHERRY SEBASTIAN | Director Trustee or director | 1 | $0 |
| ANN SHEPHARD | Director Trustee or director | 1 | $0 |
| RICHARD SMITH | Director Trustee or director | 1 | $0 |
| GLENN SPAULDING | Director Trustee or director | 1 | $0 |
| JAMES INMAN | Director Trustee or director | 1 | $0 |
| LESLIE STAMPER | Director Trustee or director | 1 | $0 |
| IRMA JOHNSON | Director Trustee or director | 1 | $0 |
| JILL LEMASTER | Director Trustee or director | 1 | $0 |
| RANDY SMITH | Director Trustee or director | 1 | $0 |
| JIM SURBECK | Director Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT TIPPETT | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN AVENT | Director Trustee or director | 3 | $0 |
| CAROL BANKS | Director Trustee or director | 1 | $0 |
| JACK BREWER | Director Trustee or director | 3 | $0 |
| SHARON HADLEY | Director Trustee or director | 1 | $0 |
| TOM CORUM | Director Trustee or director | 1 | $0 |
| SHERRY SEBASTIAN | Director Trustee or director | 1 | $0 |
| ANN SHEPHARD | Director Trustee or director | 1 | $0 |
| RICHARD SMITH | Director Trustee or director | 1 | $0 |
| GLENN SPAULDING | Director Trustee or director | 1 | $0 |
| JANET STALLARD | Director Trustee or director | 1 | $0 |
| LESLIE STAMPER | Director Trustee or director | 1 | $0 |
| MARIAN TAYLOR | Director Trustee or director | 3 | $0 |
| EMMA TILLMAN | Director Trustee or director | 1 | $0 |
| RAVEN TURNER | Director Trustee or director | 3 | $0 |
| LES WHITLOCK | Director Trustee or director | 1 | $0 |
| RODNEY WILLIAMS | Director Trustee or director | 1 | $0 |
| JIM SURBECK | Director Trustee or director | 1 | $0 |
| SCOTT TIPPETT | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 302, FRANKFORT, KY 40602-0302
- In care of
- % MINISTRIES INC
- Signed the 990
- TOMMY HAYNES, Director
- Phone
- (502) 875-4062
- Return prepared by
- CHARLES T MITCHELL CO PLLC
Mission
PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES THAT DO NOT QUALIFY FOR OTHER TYPES OF ASSISTANCE. ASSISTANCE INCLUDES PAYMENT OF RENT, MORTGAGE, UTILITIES AND MEDICINE.
Program accomplishments
- WORK WITH AGENCIES AND CHURCHES IN MEETING THE EMERGENCY NEED OF HOUSING ASSISTANCE.Expenses $200,235
- WORK WITH AGENCIES AND CHURCHES IN MEETING THE EMERGENCY NEEDS OF UTILITY DEPOSITS AND PAYMENTS.
- WORK WITH AGENCIES AND CHURCHES IN MEETING THE EMERGENCY NEEDS OF SHELTER PROGRAM.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1001965
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20C)
- Assets (IRS master file)
- $285,010
- Income (IRS master file)
- $293,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $293,103 | $200,235 | $285,010 | XML |
| 990 | June 2024 | $188,986 | $189,155 | $191,138 | XML |
| 990 | June 2023 | $187,066 | $230,173 | $190,729 | IRS |
| 990 | June 2022 | $187,239 | $252,752 | $234,048 | IRS |
| 990 | June 2021 | – | – | – | IRS |
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 61-1001965).
Questions about RESOURCE OFFICE FOR SOCIAL MINISTRIES INC
- What is the EIN of RESOURCE OFFICE FOR SOCIAL MINISTRIES INC?
- The employer identification number (EIN) of RESOURCE OFFICE FOR SOCIAL MINISTRIES INC is 61-1001965.
- Is RESOURCE OFFICE FOR SOCIAL MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to RESOURCE OFFICE FOR SOCIAL MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESOURCE OFFICE FOR SOCIAL MINISTRIES 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 RESOURCE OFFICE FOR SOCIAL MINISTRIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESOURCE OFFICE FOR SOCIAL MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of RESOURCE OFFICE FOR SOCIAL MINISTRIES INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does RESOURCE OFFICE FOR SOCIAL MINISTRIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $293,103, expenses of $200,235 and total assets of $285,010 at year end.
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- KENTUCKY YMCA YOUTH ASSOCIATION EIN 61-0444841 · last filed 990 for 2025
- FRANKLIN COUNTY COUNCIL ON AGING INC EIN 61-6041002 · last filed 990 for 2025
- SPARROW MISSIONS EIN 27-3931777 · last filed 990 for 2024
- SOCIETY OF ST VINCENT DE PAUL GOOD SHEPHERD CONFERENCE DISTRICT EIN 81-0657960 · last filed 990 for 2025
- KENTUCKY ASSOCIATION OF HOSPICES INC EIN 31-1011323 · last filed 990 for 2024
- FRANKFORT CARES COALITION EIN 92-0313672 · last filed 990-EZ for 2026