Civic Intelligence

Rose Garden Center for Hope and Healing

990EZ • Fiscal year 2017 • EIN 27-2425177

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.FDOFMARY.ORG
PO Box 122038Covington, KY 41012

(859) 261-0323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$75,641

No earlier filing loaded for comparison.

Net Assets

$75,641

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$114,080

No earlier filing loaded for comparison.

Expenses

$49,141

No earlier filing loaded for comparison.

Net Income

$64,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $75,641Net Assets 2017: $75,6412017Assets 2018: $79,866Net Assets 2018: $79,8662018Assets 2019: $95,020Net Assets 2019: $95,0202019Assets 2020: $98,376Net Assets 2020: $98,3762020Assets 2021: $122,174Net Assets 2021: $122,1742021Assets 2022: $123,879Net Assets 2022: $123,8792022Assets 2023: $127,604Net Assets 2023: $127,6042023Assets 2024: $118,152Net Assets 2024: $118,1522024Assets 2025: $213,263Liabilities 2025: $45,000Net Assets 2025: $168,2632025

Highlighted filing

2017

Assets$75,641
Liabilities-
Net Assets$75,641
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $114,080Expenses 2017: $49,141Net Income 2017: $64,9392017Revenue 2018: $67,895Expenses 2018: $63,670Net Income 2018: $4,2252018Revenue 2019: $62,047Expenses 2019: $46,895Net Income 2019: $15,1522019Revenue 2020: $48,877Expenses 2020: $45,521Net Income 2020: $3,3562020Revenue 2021: $59,857Expenses 2021: $36,058Net Income 2021: $23,7992021Revenue 2022: $51,446Expenses 2022: $49,741Net Income 2022: $1,7052022Revenue 2023: $51,071Expenses 2023: $47,346Net Income 2023: $3,7252023Revenue 2024: $75,151Expenses 2024: $78,890Net Income 2024: -$3,7392024Revenue 2025: $128,345Expenses 2025: $78,234Net Income 2025: $50,1112025

Highlighted filing

2017

Revenue$114,080
Expenses$49,141
Net Income$64,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$114,080
Mission and Program Overview

Mission

Provide free medical and dental services for uninsured individuals who are not homeless.

Provide free medical and dental care to the uninsured.

Program Services

DescriptionGrantsExpenses
PROVIDE FREE MEDICAL AND DENTAL SERVICES FOR UNINSURED INDIVIDUALS WHO ARE NOT HOMELESS.-$48,259
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA ANN CARROLLPresidentPT$0--
THERESA BURGTreasurerPT$0--
MOTHER SERAPHINA MARIE QUINLANMember At La-$0--
TERI HARDEBECKMember At LaPT$0--
EARLENE BARKERVice Chair-$0--
ELLEN CURTINSecretary-$0--
LEAH BRITTMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Rose Garden Center for Hope
EIN
27-2425177
Phone
8592610323
Address
PO BOX 122038, COVINGTON, KY 41012

Signing Officer

Name
Sheila Ann Carroll
Title
President
Phone
8594917673
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Anneken Huey & Moser Pllc
Address
909 WRIGHTS SUMMIT PARKWAY STE 12, FORT WRIGHT, KY 41011
Preparer
Dorothy F Hayescpa
Phone
8593315622
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Refunds 3,727 total 3,727”

Form 990-ez, Part I, Line 16

“Expenses dental equipment 19,206 license 840 supplies 8,673 repairs & maintenance 1,568 dues & subscriptions 200 insurance 3,212 medical co-pay 120 laboratory fees 8,564 miscellaneous 197 office supplies 244 postage 241 prescription assistance 4,526 tobacco cessation 1,290 transportation assistance 225 total 49,106”

Form 990-ez, Part II, Line 24

“Misc receivable 0 56 total 0 56”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA BURG
IRS990EZ/BooksInCareOfDetail/PhoneNum08592610323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01017 HIGHWAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075641
IRS990EZ/GrossReceiptsAmt0114080
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010702
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA ANN CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA BURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOTHER SERAPHINA MARIE QUINLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERI HARDEBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EARLENE BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLEN CURTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEAH BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056
IRS990EZ/OtherExpensesTotalAmt049106
IRS990EZ/OtherRevenueTotalAmt03727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE MEDICAL AND DENTAL CARE TO THE UNINSURED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE MEDICAL AND DENTAL SERVICES FOR UNINSURED INDIVIDUALS WHO ARE NOT HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049141
IRS990EZ/TotalProgramServiceExpensesAmt048259
IRS990EZ/TotalRevenueAmt0114080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FDOFMARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02727
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02727
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt0110353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110353
IRS990ScheduleA/Total509Grp/TotalAmt0110353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 3,727 TOTAL 3,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DENTAL EQUIPMENT 19,206 LICENSE 840 SUPPLIES 8,673 REPAIRS & MAINTENANCE 1,568 DUES & SUBSCRIPTIONS 200 INSURANCE 3,212 MEDICAL CO-PAY 120 LABORATORY FEES 8,564 MISCELLANEOUS 197 OFFICE SUPPLIES 244 POSTAGE 241 PRESCRIPTION ASSISTANCE 4,526 TOBACCO CESSATION 1,290 TRANSPORTATION ASSISTANCE 225 TOTAL 49,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC RECEIVABLE 0 56 TOTAL 0 56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA ANN CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08594917673
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE GARDEN CENTER FOR HOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND HEALING
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0272425177
ReturnHeader/Filer/PhoneNum08592610323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122038
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5681DCEE68F3BB1FEC420C19C92E906B1E889F9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.42.230.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:39:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113799330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNEKEN HUEY & MOSER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 WRIGHTS SUMMIT PARKWAY STE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593315622
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY F HAYESCPA
ReturnHeader/ReturnTs02018-05-09T08:39:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,641
Liabilities
-
Net assets
$75,641
Revenue
$114,080
Expenses
$49,141
Net income
$64,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.45$1.68$1.28$0.78$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.75$0.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.51$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.51$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.60$0.36$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.49$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.62$0.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.68$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.14$0.49$0.65