Civic Intelligence

Rose Foundation

990EZ • Fiscal year 2011 • EIN 31-1767199

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 03, 2012

PO Box 189789125
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

4.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$68,483

Down $16,828 (-20%) from 2010

Net Assets

Down

$1,487

Down $14,734 (-91%) from 2010

Liabilities

Down

$66,996

Down $2,094 (-3.0%) from 2010

Revenue

Down

$14,706

Down $42,611 (-74%) from 2010

Expenses

Down

$29,440

Down $24,441 (-45%) from 2010

Net Income

Down

-$14,734

Down $18,170 (-529%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $85,311Liabilities 2010: $69,090Net Assets 2010: $16,2212010Assets 2011: $68,483Liabilities 2011: $66,996Net Assets 2011: $1,4872011Assets 2024: $7,298Liabilities 2024: $47,750Net Assets 2024: -$40,4522024

Highlighted filing

2011

Assets$68,483
Liabilities$66,996
Net Assets$1,487

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $57,317Expenses 2010: $53,881Net Income 2010: $3,4362010Revenue 2011: $14,706Expenses 2011: $29,440Net Income 2011: -$14,7342011Revenue 2024: $157,593Expenses 2024: $152,595Net Income 2024: $4,9982024

Highlighted filing

2011

Revenue$14,706
Expenses$29,440
Net Income-$14,734
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 3, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

To assist clients of the southern nevada regional housing authority (snrha) to develop and achieve their potential as they transiton toward self-sufficiency.

Filing and Contact Details

Filer

EIN
31-1767199
Raw XML Appendix217 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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CompensationExplanation/Compensation/PersonName1TIM OCALLAGHAN
CompensationExplanation/Compensation/PersonName2FRED HARRON
CompensationExplanation/Compensation/PersonName3FATHER DAVE CASSALEGGIO
CompensationExplanation/Compensation/PersonName4MATTHEW MULLIN
CompensationExplanation/Compensation/PersonName5MARCO RAUDA
CompensationExplanation/Compensation/PersonName6DEBORAH PATTON
CompensationExplanation/Compensation/PersonName7IDA LADMIRAULT
CompensationExplanation/Compensation/PersonName8SANJI SEDERA
CompensationExplanation/Compensation/PersonName9ROBERT NOYES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY085311
IRS990EZ/CashSavingsAndInvestments/EOY068483
IRS990EZ/ContributionsGiftsGrantsEtc014706
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear0-14734
IRS990EZ/FeesAndOthPymtToIndContractors05000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode589125
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode789125
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode989125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DORA D LAGRANDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM O'CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED HARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FATHER DAVE CASSALEGGIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATTHEW MULLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARCO RAUDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBORAH PATTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT NOYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022056
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ROSE FOUNDATION PROVIDES SERVICES TO RESIDENTS OF THE SOUTHERN NEVADA REGIONAL HOUSING AUTHORITY IN ORDER TO ENABLE RESIDENTS TO DEVELOP AND ACHIEVE THEIR FULL POTENTIAL AS HUMAN BEINGS TO BECOME SELF-SUFFICIENT.
IRS990EZ/PrintingPublicationsPostage0264
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ROSE FOUNDATION CURRENTLY SERVES 960 FAMILIES AND 2,340 SENIORS WHOSE AVERAGE ANNUAL INCOME IS 10,220 OR BELOW.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02120
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025141
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03092
IRS990EZ/SumOfTotalLiabilities/BOY069090
IRS990EZ/SumOfTotalLiabilities/EOY066996
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1897
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089125
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL HUNTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07025211657
IRS990EZ/TotalAssets/BOY085311
IRS990EZ/TotalAssets/EOY068483
IRS990EZ/TotalExpenses029440
IRS990EZ/TotalProgramServiceExpenses025141
IRS990EZ/TotalRevenue014706
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal019304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027218
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0164957
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03092
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89510
IRS990ScheduleA/PublicSupportTotal1700145653
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IRS990ScheduleA/Total170/CurrentTaxYear014706
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057317
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058432
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07284
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027218
IRS990ScheduleA/Total170/Total0164957
IRS990ScheduleA/TotalSupport0164957
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104072
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04072
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03092
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107164
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal07164
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103092
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents03092
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01000
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102092
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02092
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 586 LICENSES AND FEES 730 TRAVEL 15 MEETINGS AND RETREATS 218 PROGRAM SUPPLIES 3,306 EVENT FOOD, SUPPLIES 3,687 RESIDENT RECOGNITION 6,085 EDUCATION 7,429 TOTAL 22,056
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,233 809 DUE TO OTHER FUNDS 67,857 66,187
IRS990ScheduleO/GeneralExplanation/Explanation2THE ROSE FOUNDATION PROVIDES SERVICES TO RESIDENTS OF THE SOUTHERN NEVADA REGIONAL HOUSING AUTHORITY IN ORDER TO ENABLE RESIDENTS TO DEVELOP AND ACHIEVE THEIR FULL POTENTIAL AS HUMAN BEINGS TO BECOME SELF-SUFFICIENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311767199
ReturnHeader/Filer/Name/BusinessNameLine10ROSE FOUNDATION
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1897
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089125
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-03
ReturnHeader/Officer/Name0DORA D LAGRANDE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108675 S EASTERN AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891232839
ReturnHeader/Preparer/Name0DIANNA RUSSO
ReturnHeader/Preparer/Phone07022699992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-17T11:44:43-05:00

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