Civic Intelligence

Rose Garden Center for Hope and Healing

990EZ • Fiscal year 2019 • EIN 27-2425177

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,020

Up $15,154 (+19%) from 2018

Net Assets

Up

$95,020

Up $15,154 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$62,047

Down $5,848 (-8.6%) from 2018

Expenses

Down

$46,895

Down $16,775 (-26%) from 2018

Net Income

Up

$15,152

Up $10,927 (+259%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$95,020
Liabilities-
Net Assets$95,020
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$62,047
Expenses$46,895
Net Income$15,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$62,047
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.-$45,937
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA ANN CARROLLPresident &PT$0--
THERESA BURGTreasurerPT$0--
MOTHER SERAPHINA MARIE QUINLANMember At La-$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
President & Chairman
Phone
8594917673
Signed
2020-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Anneken Huey & Moser Pllc
Address
201 MARTHA LAYNE COLLINS BLVD, HIGHLAND HEIGHTS, KY 41076-1755
Preparer
Barbara J Lambert
Phone
8594412020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Malpractice reimbursement 3,212 total 3,212”

Form 990-ez, Part I, Line 16

“Expenses dental equipment 1,521 license 355 dental supplies 5,733 dues & subscriptions 240 insurance 3,212 medical co-pay 765 laboratory fees 12,648 miscellaneous 60 office supplies 424 postage 234 prescription assistance 8,561 tobacco cessation 927 transportation assistance 375 medical supplies 7,907 translation services 814 dentures 2,419 lung scans 200 total 46,395”

Form 990-ez, Part II, Line 24

“Misc receivable 56 56 total 56 56”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA BURG
IRS990EZ/BooksInCareOfDetail/PhoneNum08592610323
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095020
IRS990EZ/GrossReceiptsAmt062047
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
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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/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
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/OtherExpensesTotalAmt046395
IRS990EZ/OtherRevenueTotalAmt03212
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/ProgramServiceExpensesAmt045937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046895
IRS990EZ/TotalProgramServiceExpensesAmt045937
IRS990EZ/TotalRevenueAmt062047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FDOFMARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233721
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02212
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02727
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07301
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal509Amt0233721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110353
IRS990ScheduleA/Total509Grp/TotalAmt0233721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALPRACTICE REIMBURSEMENT 3,212 TOTAL 3,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DENTAL EQUIPMENT 1,521 LICENSE 355 DENTAL SUPPLIES 5,733 DUES & SUBSCRIPTIONS 240 INSURANCE 3,212 MEDICAL CO-PAY 765 LABORATORY FEES 12,648 MISCELLANEOUS 60 OFFICE SUPPLIES 424 POSTAGE 234 PRESCRIPTION ASSISTANCE 8,561 TOBACCO CESSATION 927 TRANSPORTATION ASSISTANCE 375 MEDICAL SUPPLIES 7,907 TRANSLATION SERVICES 814 DENTURES 2,419 LUNG SCANS 200 TOTAL 46,395
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA ANN CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08594917673
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0AE05CD22523FFE2F4F78C4A34872DF269B7854
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.223.2
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113799330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNEKEN HUEY & MOSER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 MARTHA LAYNE COLLINS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLAND HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410761755
ReturnHeader/PreparerPersonGrp/PhoneNum08594412020
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J LAMBERT
ReturnHeader/ReturnTs02020-08-20T13:52:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,020
Liabilities
-
Net assets
$95,020
Revenue
$62,047
Expenses
$46,895
Net income
$15,152
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