Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Rose Garden Center for Hope and Healing
990EZ • Fiscal year 2020 • EIN 27-2425177
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$98,376
Up $3,356 (+3.5%) from 2019
Net Assets
Up$98,376
Up $3,356 (+3.5%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$48,877
Down $13,170 (-21%) from 2019
Expenses
Down$45,521
Down $1,374 (-2.9%) from 2019
Net Income
Down$3,356
Down $11,796 (-78%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $48,877
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FREE MEDICAL AND DENTAL SERVICES FOR UNINSURED INDIVIDUALS WHO ARE NOT HOMELESS. | - | $43,870 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHEILA ANN CARROLL | Executive Di | PT | $0 | - | - |
| THERESA BURG | Treasurer | PT | $0 | - | - |
| MOTHER SERAPHINA MARIE QUINLAN | Member At La | - | $0 | - | - |
| TERI HARDEBECK | Member At La | - | $0 | - | - |
| ELLEN CURTIN | Secretary | PT | $0 | - | - |
| LEAH BRITT | Member Ex Of | - | $0 | - | - |
| DIANNE LEHMAN | President | - | $0 | - | - |
| LYNN WURTZ | Member At La | - | $0 | - | - |
| FATHER ROBERT ROTTGERS | Member 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
- Executive Director
- Phone
- 8594917673
- Signed
- 2021-02-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anneken Huey & Moser Pllc
- Address
- 201 MARTHA LAYNE COLLINS BLVD, HIGHLAND HEIGHTS, KY 41076-1755
- Preparer
- Adam J Bertke CPA
- Phone
- 8594412020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses cell phone 103 dental equipment 1,092 dental supplies 1,336 dentures 499 dues & subscriptions 240 equipment services 1,040 eye exams 2,275 eye glasses 2,085 insurance 6,488 laboratory fees 9,771 licenses 535 lung scans 579 medical co-pay 887 medical records 90 medical supplies 8,452 miscellaneous 62 office supplies 963 postage 283 prescription assistance 6,641 small medical equipment 1,105 supplies 40 tobacco cessation 29 transportation assistance 150 translation services 241 total 44,986”
Form 990-ez, Part II, Line 24
“Misc receivable 56 56 total 56 56”
Raw XML Appendix171 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SHEILA ANN CARROLL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | THERESA BURG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MOTHER SERAPHINA MARIE QUINLAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TERI HARDEBECK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ELLEN CURTIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LEAH BRITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DIANNE LEHMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | LYNN WURTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | FATHER ROBERT ROTTGERS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSE GARDEN CENTER FOR HOPE |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | AND HEALING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8598667959 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 122038 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94964 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98320 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48877 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3356 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 535 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95020 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98376 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48877 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95020 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98376 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98376 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHEILA ANN CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THERESA BURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MOTHER SERAPHINA MARIE QUINLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERI HARDEBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELLEN CURTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEAH BRITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANNE LEHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LYNN WURTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | FATHER ROBERT ROTTGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER EX OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44986 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FREE MEDICAL AND DENTAL CARE TO THE UNINSURED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FREE MEDICAL AND DENTAL SERVICES FOR UNINSURED INDIVIDUALS WHO ARE NOT HOMELESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43870 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45521 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43870 |
| IRS990EZ/TotalRevenueAmt | 0 | 48877 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FDOFMARY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 282598 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2212 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2362 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2727 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 7301 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 282598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110353 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 282598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 289899 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CELL PHONE 103 DENTAL EQUIPMENT 1,092 DENTAL SUPPLIES 1,336 DENTURES 499 DUES & SUBSCRIPTIONS 240 EQUIPMENT SERVICES 1,040 EYE EXAMS 2,275 EYE GLASSES 2,085 INSURANCE 6,488 LABORATORY FEES 9,771 LICENSES 535 LUNG SCANS 579 MEDICAL CO-PAY 887 MEDICAL RECORDS 90 MEDICAL SUPPLIES 8,452 MISCELLANEOUS 62 OFFICE SUPPLIES 963 POSTAGE 283 PRESCRIPTION ASSISTANCE 6,641 SMALL MEDICAL EQUIPMENT 1,105 SUPPLIES 40 TOBACCO CESSATION 29 TRANSPORTATION ASSISTANCE 150 TRANSLATION SERVICES 241 TOTAL 44,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISC RECEIVABLE 56 56 TOTAL 56 56 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA ANN CARROLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8594917673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSE GARDEN CENTER FOR HOPE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND HEALING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSE |
| ReturnHeader/Filer/EIN | 0 | 272425177 |
| ReturnHeader/Filer/PhoneNum | 0 | 8592610323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 122038 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COVINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113799330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANNEKEN HUEY & MOSER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 MARTHA LAYNE COLLINS BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HIGHLAND HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 410761755 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8594412020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM J BERTKE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-12T15:17:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHEILA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARROLL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,376
- Liabilities
- -
- Net assets
- $98,376
- Revenue
- $48,877
- Expenses
- $45,521
- Net income
- $3,356