Civic Intelligence

Rose Garden Center for Hope and Healing

990EZ • Fiscal year 2021 • EIN 27-2425177

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 23, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,174

Up $23,798 (+24%) from 2020

Net Assets

Up

$122,174

Up $23,798 (+24%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$59,857

Up $10,980 (+22%) from 2020

Expenses

Down

$36,058

Down $9,463 (-21%) from 2020

Net Income

Up

$23,799

Up $20,443 (+609%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$122,174
Liabilities-
Net Assets$122,174
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$59,857
Expenses$36,058
Net Income$23,799
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 23, 2022
Return Version
2021v4.0
Gross Receipts
$59,857
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.-$33,854
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA ANN CARROLLExecutive Di-$0--
THERESA BURGTreasurer-$0--
MOTHER SERAPHINA MARIE QUINLANMember At La-$0--
TERI HARDEBECKMember At La-$0--
ELLEN CURTINSecretary-$0--
LEAH BRITTMember Ex Of-$0--
DIANNE LEHMANPresident-$0--
LYNN WURTZMember At La-$0--
FATHER ROBERT ROTTGERSMember 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
2022-04-23
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 8

“Malpractice reimbursement 3,276 total 3,276”

Form 990-ez, Part I, Line 16

“Expenses cell phone 828 dental supplies 1,105 dues & subscriptions 240 equipment services 269 eye exams 1,810 eye glasses 1,896 insurance 369 laboratory fees 10,805 licenses 372 medical co-pay 3,740 medical records 8 medical supplies 7,551 miscellaneous 52 office supplies 841 postage 243 prescription assistance 4,995 small medical equipment 25 tobacco cessation 143 translation services 121 transportation assistance 75 total 35,488”

Form 990-ez, Part II, Line 24

“Misc receivable 56 56 total 56 56”

Raw XML Appendix170 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/BusinessName/BusinessNameLine2Txt0AND HEALING
IRS990EZ/BooksInCareOfDetail/PhoneNum08598667959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 122038
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122118
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IRS990EZ/ContributionsGiftsGrantsEtcAmt056581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt059857
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122174
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/PersonNm4ELLEN CURTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEAH BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANNE LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNN WURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FATHER ROBERT ROTTGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER EX OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056
IRS990EZ/OtherExpensesTotalAmt035488
IRS990EZ/OtherRevenueTotalAmt03276
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/ProgramServiceExpensesAmt033854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036058
IRS990EZ/TotalProgramServiceExpensesAmt033854
IRS990EZ/TotalRevenueAmt059857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FDOFMARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02212
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02727
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07301
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.97480
IRS990ScheduleA/PublicSupportTotal509Amt0342455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110353
IRS990ScheduleA/Total509Grp/TotalAmt0342455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349756
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 3,276 TOTAL 3,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CELL PHONE 828 DENTAL SUPPLIES 1,105 DUES & SUBSCRIPTIONS 240 EQUIPMENT SERVICES 269 EYE EXAMS 1,810 EYE GLASSES 1,896 INSURANCE 369 LABORATORY FEES 10,805 LICENSES 372 MEDICAL CO-PAY 3,740 MEDICAL RECORDS 8 MEDICAL SUPPLIES 7,551 MISCELLANEOUS 52 OFFICE SUPPLIES 841 POSTAGE 243 PRESCRIPTION ASSISTANCE 4,995 SMALL MEDICAL EQUIPMENT 25 TOBACCO CESSATION 143 TRANSLATION SERVICES 121 TRANSPORTATION ASSISTANCE 75 TOTAL 35,488
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA ANN CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08594917673
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-23
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/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/PreparationDt02022-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM J BERTKE CPA
ReturnHeader/ReturnTs02022-04-26T14:54:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,174
Liabilities
-
Net assets
$122,174
Revenue
$59,857
Expenses
$36,058
Net income
$23,799
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