Civic Intelligence

Rose Garden Center for Hope and Healing

990EZ • Fiscal year 2018 • EIN 27-2425177

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,866

Up $4,225 (+5.6%) from 2017

Net Assets

Up

$79,866

Up $4,225 (+5.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$67,895

Down $46,185 (-40%) from 2017

Expenses

Up

$63,670

Up $14,529 (+30%) from 2017

Net Income

Down

$4,225

Down $60,714 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2018

Assets$79,866
Liabilities-
Net Assets$79,866
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$67,895
Expenses$63,670
Net Income$4,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$67,895
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.-$61,843
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA ANN CARROLLChairmanPT$0--
THERESA BURGTreasurerPT$0--
MOTHER SERAPHINA MARIE QUINLANPresidentPT$0--
TERI HARDEBECKMember At LaPT$0--
EARLENE BARKERMember At La-$0--
ELLEN CURTINSecretary-$0--
LEAH BRITTMember Ex Of-$0--
DIANNE LEHMANVice-Chairma-$0--
LYNN WURTZMember 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
Chairman
Phone
8594917673
Signed
2019-04-18
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

“Malpractice reimbursement 3,212 refunds 150 total 3,362”

Form 990-ez, Part I, Line 16

“Expenses dental equipment 28,355 license 505 dental supplies 3,640 dues & subscriptions 200 insurance 3,212 medical co-pay 519 laboratory fees 9,968 miscellaneous 184 office supplies 1,273 postage 170 prescription assistance 8,249 tobacco cessation 917 transportation assistance 330 equipment services 995 client rewards 60 medical supplies 4,045 patient education materia 50 translation services 498 total 63,170”

Form 990-ez, Part II, Line 24

“Misc receivable 56 56 total 56 56”

Raw XML Appendix154 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/BOYAmt075585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079866
IRS990EZ/GrossReceiptsAmt067895
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/PersonNm7DIANNE LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNN WURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER EX OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056
IRS990EZ/OtherExpensesTotalAmt063170
IRS990EZ/OtherRevenueTotalAmt03362
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/ProgramServiceExpensesAmt061843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063670
IRS990EZ/TotalProgramServiceExpensesAmt061843
IRS990EZ/TotalRevenueAmt067895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FDOFMARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174886
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02727
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05089
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt0174886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110353
IRS990ScheduleA/Total509Grp/TotalAmt0174886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALPRACTICE REIMBURSEMENT 3,212 REFUNDS 150 TOTAL 3,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DENTAL EQUIPMENT 28,355 LICENSE 505 DENTAL SUPPLIES 3,640 DUES & SUBSCRIPTIONS 200 INSURANCE 3,212 MEDICAL CO-PAY 519 LABORATORY FEES 9,968 MISCELLANEOUS 184 OFFICE SUPPLIES 1,273 POSTAGE 170 PRESCRIPTION ASSISTANCE 8,249 TOBACCO CESSATION 917 TRANSPORTATION ASSISTANCE 330 EQUIPMENT SERVICES 995 CLIENT REWARDS 60 MEDICAL SUPPLIES 4,045 PATIENT EDUCATION MATERIA 50 TRANSLATION SERVICES 498 TOTAL 63,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC RECEIVABLE 56 56 TOTAL 56 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA ANN CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08594917673
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
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/AtSubmissionCreationDeviceId0E0AE05CD22523FFE2F4F78C4A34872DF269B7854
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0AE05CD22523FFE2F4F78C4A34872DF269B7854
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.42.230.130
ReturnHeader/FilingSecurityInformation/IPDt02019-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:01
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/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY F HAYESCPA
ReturnHeader/ReturnTs02019-04-22T12:08:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,866
Liabilities
-
Net assets
$79,866
Revenue
$67,895
Expenses
$63,670
Net income
$4,225
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