Civic Intelligence

Mary Rose Mission

EIN 31-1449977 • 501(c)3 • Florence, KY

Profile

To provide comfort for terminally ill clients and to promote the catholic church in grenada and help feed the hungry in northern kentucky

272 Main StreetFlorence, KY 41042

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-5.2%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$933,855

Down $69,006 (-6.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$933,855

Down $69,006 (-6.9%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin13th percentile

Revenue

Down

$260,466

Down $28,900 (-10.0%) from 2023

Expenses

Up

$329,472

Up $4,264 (+1.3%) from 2023

Net Income

Down

-$69,006

Down $33,164 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $324,948Liabilities 2011: $0Net Assets 2011: $324,9482011Assets 2012: $517,764Liabilities 2012: $0Net Assets 2012: $517,7642012Assets 2013: $580,851Liabilities 2013: $0Net Assets 2013: $580,8512013Assets 2014: $646,556Liabilities 2014: $0Net Assets 2014: $646,5562014Assets 2015: $705,957Liabilities 2015: $0Net Assets 2015: $705,9572015Assets 2016: $758,690Liabilities 2016: $0Net Assets 2016: $758,6902016Assets 2017: $890,193Liabilities 2017: $0Net Assets 2017: $890,1932017Assets 2018: $920,561Liabilities 2018: $0Net Assets 2018: $920,5612018Assets 2019: $920,937Liabilities 2019: $0Net Assets 2019: $920,9372019Assets 2020: $1,075,146Liabilities 2020: $0Net Assets 2020: $1,075,1462020Assets 2021: $1,087,999Liabilities 2021: $0Net Assets 2021: $1,087,9992021Assets 2022: $1,038,703Liabilities 2022: $0Net Assets 2022: $1,038,7032022Assets 2023: $1,002,861Liabilities 2023: $0Net Assets 2023: $1,002,8612023Assets 2024: $933,855Liabilities 2024: $0Net Assets 2024: $933,8552024

Highlighted filing

2024

Assets$933,855
Liabilities$0
Net Assets$933,855
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $79,3072011Expenses 2012: $65,4322012Revenue 2013: $158,897Expenses 2013: $95,810Net Income 2013: $63,0872013Revenue 2014: $192,145Expenses 2014: $126,440Net Income 2014: $65,7052014Revenue 2015: $203,943Expenses 2015: $144,542Net Income 2015: $59,4012015Revenue 2016: $212,908Expenses 2016: $160,175Net Income 2016: $52,7332016Revenue 2017: $299,264Expenses 2017: $167,761Net Income 2017: $131,5032017Revenue 2018: $221,630Expenses 2018: $191,262Net Income 2018: $30,3682018Revenue 2019: $252,751Expenses 2019: $252,375Net Income 2019: $3762019Revenue 2020: $435,195Expenses 2020: $280,986Net Income 2020: $154,2092020Revenue 2021: $260,869Expenses 2021: $248,016Net Income 2021: $12,8532021Revenue 2022: $228,769Expenses 2022: $278,065Net Income 2022: -$49,2962022Revenue 2023: $289,366Expenses 2023: $325,208Net Income 2023: -$35,8422023Revenue 2024: $260,466Expenses 2024: $329,472Net Income 2024: -$69,0062024

Highlighted filing

2024

Revenue$260,466
Expenses$329,472
Net Income-$69,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$933,855
Liabilities
$0
Net assets
$933,855
Revenue
$260,466
Expenses
$329,472
Net income
-$69,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.26$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.29$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.26$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.44$0.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.25$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.30$0.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.21$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.19$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.16$0.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$260,466
Mission and Program Overview

Mission

To provide comfort for terminally ill clients and to promote the catholic church in grenada and help feed the hungry in northern kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,387$478,056▲ $18,669
Savings and Temporary Cash Investments$531,109$417,605▼ $113,504
Cash and Non-Interest-Bearing Accounts$12,365$38,194▲ $25,829
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,002,861$933,855▼ $69,006
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002,861$933,855▼ $69,006
Total Net Assets Fund Balance$1,002,861$933,855▼ $69,006
Total Liabilities and Net Assets / Fund Balance$1,002,861$933,855▼ $69,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,884$130,674$400,558
Leasehold Improvements$157,142$36,264$193,406
Equipment$51,030$48,251$99,281
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim CarrisPresident
Cindy CarrisVice President
Jan HanserDirector
Jim BayneDirector
Kelly HitterDirector
Linda EiseneckerDirector
Maria SchaeferDirector
Maria WehrmanDirector
Rafael TorresDirector
Mary Beth WoodsSecretary
Mary MassieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,670
Program Service Revenue
$0
Investment Income
$20,796
Other Revenue
$0
All Other Contributions
$239,670
Change in Net Assets
$-69,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,405
Salaries, Compensation, and Employee Benefits$96,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$88,435-$88,435
Depreciation Depletion$19,418--$19,418
Other Expenses-$9,714-$9,714
Payroll Taxes-$7,632-$7,632
All Other Expenses-$7,333-$7,333
Total Functional Expenses$19,418$310,054$0$329,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Donald and carolyn velten both serve as trustees and are related”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed before the return is filed.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Rose Mission
EIN
31-1449977
Phone
8592920300
Address
272 MAIN STREET, FLORENCE, KY 41042

Signing Officer

Name
Tim Carris
Title
President
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Carris
Formed
1995
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
100
Employees
0

Preparer

Firm
Lisa Ann Goetz CPA
Address
3180 HATHAWAY RD, UNION, KY 41091
Preparer
Lisa Goetz
Phone
8593846601
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GAS, ELECTRIC, UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39714
IRS990/OtherExpensesGrp/TotalAmt0165267
IRS990/OtherExpensesGrp/TotalAmt116202
IRS990/OtherExpensesGrp/TotalAmt215471
IRS990/OtherExpensesGrp/TotalAmt39714
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088435
IRS990/OtherSalariesAndWagesGrp/TotalAmt088435
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07632
IRS990/PayrollTaxesGrp/TotalAmt07632
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIM CARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251325
IRS990/PYRevenuesLessExpensesAmt0-35842
IRS990/PYSalariesCompEmpBnftPaidAmt073883
IRS990/PYTotalExpensesAmt0325208
IRS990/PYTotalRevenueAmt0289366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69006
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01449132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01449132
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01449132
IRS990ScheduleA/TotalSupportAmt01470299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400558
IRS990ScheduleD/EquipmentGrp/BookValueAmt051030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD AND CAROLYN VELTEN BOTH SERVE AS TRUSTEES AND ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01002861
IRS990/TotalAssetsEOYAmt0933855
IRS990/TotalAssetsGrp/BOYAmt01002861
IRS990/TotalAssetsGrp/EOYAmt0933855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01002861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933855
IRS990/TotalProgramServiceExpensesAmt019418
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01002861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933855
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 BRADDOCK CT
IRS990/USAddress/CityNm0EDGEWOOD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041017
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt0100
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY ROSE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0311449977
ReturnHeader/Filer/PhoneNum08592920300
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042

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