Nonprofit · EIN 68-0398093
ROSEVINE INC
Tax-exempt · BERKELEY, CA 94704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $94,073 | $148,998 | -$54,925 | $562,140 | $745,687 | -$183,547 |
| June 30, 2024 | 990 | $89,737 | $152,861 | -$63,124 | $595,985 | $724,607 | -$128,622 |
| June 30, 2023 | 990 | $101,792 | $174,890 | -$73,098 | $640,710 | $706,208 | -$65,498 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $58,462
- of which government grants
- $58,462
- Program service revenue
- $35,603
- Investment income
- $8
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,186
- Salaries, compensation and benefits (total)
- $21,061
- Professional fundraising fees
- $0
- Legal fees
- $3,861
- Accounting fees
- $16,065
- Depreciation
- $25,688
- Program services (functional)
- $132,933
- Management and general (functional)
- $16,065
Balance sheet and other
- Total assets, start of year
- $595,985
- Total assets, end of year
- $562,140
- Total liabilities, end of year
- $745,687
- Net assets, end of year
- -$183,547
- Land, buildings and equipment
- $543,651
- Net assets without donor restrictions
- -$183,547
- Gross receipts
- $94,073
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1996
- State of legal domicile
- CA
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN SAWISLAK | CEO Officer | 0.1 | $0 | $251,326 | $41,217 |
| ERIC KNECHT | CFO Officer | 0.1 | $0 | $179,780 | $28,006 |
| JUDY SIMMONS | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| WILLIE PHILIPS | VICE PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| KATTYE GILES | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARIAN WOLFE | TREASURER Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| WILLIAM GOODWIN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DAVID TOM | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JANET KENNEDY | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN SAWISLAK | CEO Officer | 0.1 | $0 | $225,019 | $55,612 |
| ERIC KNECHT | CFO Officer | 0.1 | $0 | $165,140 | $42,553 |
| DAVID TOM | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DIANNA GARRETT | DIRECTOR - LEFT 02/22/24 Trustee or director | 0.1 | $0 | $0 | $0 |
| JANET KENNEDY | DIRECTOR Trustee or director | 0.33 | $0 | $0 | $0 |
| JUDY SIMMONS | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| KATTYE GILES | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARIAN WOLFE | TREASURER Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
| WILLIAM GOODWIN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| WILLIE PHILIPS | VICE PRESIDENT Trustee or director, Officer | 0.33 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN SAWISLAK | CEO Officer | 0.1 | $0 | $204,332 | $47,732 |
| ERIC KNECHT | CFO Officer | 0.1 | $0 | $156,280 | $41,270 |
| DAVID TOM | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DIANNA GARRETT | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JANET KENNEDY | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| KATTYE GILES | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARIAN WOLFE | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| WILLIE PHILIPS | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JUDY SIMMONS | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2220 OXFORD ST, BERKELEY, CA 94704-1389
- In care of
- % RESOURCES FOR COMMUNITY DEVELOPME
- Principal officer (990 for 2024)
- DAN SAWISLAK, 2220 OXFORD STREET, BERKELEY, CA 94704
- Signed the 990
- ERIC KNECHT, CFO
- Phone
- (510) 841-4410
- Return prepared by
- LINDQUIST VON HUSEN & JOYCE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0398093 or by the name ROSEVINE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION'S MISSION IS TO DEVELOP AND OPERATE AFFORDABLE HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED PERSONS.
Program accomplishments
- THE TAX EXEMPT USE IS TO DEVELOP AND MANAGE AFFORDABLE HOUSING UNITS FOR LOW INCOME RESIDENTS WITH DEVELOPMENTAL DISABILITIES.Expenses $132,933 · revenue $35,603
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
- 68-0398093
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $562,140
- Income (IRS master file)
- $94,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $94,073 | $148,998 | $562,140 | IRS |
| 990 | June 2024 | $89,737 | $152,861 | $595,985 | IRS |
| 990 | June 2023 | $101,792 | $174,890 | $640,710 | XML |
| 990 | June 2022 | $89,356 | $139,033 | $673,849 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 68-0398093).
Questions about ROSEVINE INC
- What is the EIN of ROSEVINE INC?
- The employer identification number (EIN) of ROSEVINE INC is 68-0398093.
- Is ROSEVINE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ROSEVINE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEVINE 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 ROSEVINE 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 ROSEVINE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROSEVINE INC?
- The 990 for the year ended June 30, 2025 names DAN SAWISLAK.
- Who are the officers and directors of ROSEVINE INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROSEVINE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $94,073, expenses of $148,998 and total assets of $562,140 at year end.
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All nonprofits in BERKELEY · California · Housing and shelter