Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$551,035
No earlier filing loaded for comparison.
Net Assets
$539,162
No earlier filing loaded for comparison.
Liabilities
$11,873
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$530,333
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5433 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1121 |
| IRS990/AccountsReceivable/BOY | 0 | 163411 |
| IRS990/AccountsReceivable/EOY | 0 | 106378 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS A LEARNING FACILTIY FOR DEVELOPMENTALLY DISABLED ADULTS. THE ORGANIZATION PROVIDES CARE THROUGH A DEVELOPMENTAL TRAINING PROGRAM THAT TEACHES VOCATIONAL SKILLS TO ADULTS. |
| IRS990/ActivityOther/Description | 0 | SAINT ROSE CENTER OPERATES AS A NON-RESIDENT TRAINING PROGRAM FOR THE MENTALLY HANDICAPPED WITH APPROXIMATELY 50 STUDENTS. THE EMPHASIS IS ON ACADEMIC TRAINING, SOCIAL AWAREMENESS AND OTHER SELF-HELP SKILLS AS IMPORTANT ASPECTS OF QUALITY INSTRUCTION. |
| IRS990/ActivityOther/Expense | 0 | 368253 |
| IRS990/ActivityOther/Revenue | 0 | 399945 |
| IRS990/AllOtherContributions | 0 | 24392 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5526 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5753 |
| IRS990/AllOtherExpenses/Total | 0 | 11279 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 106575 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24392 |
| IRS990/ContributionsGrantsPriorYear | 0 | 161697 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11600 |
| IRS990/DepreciationDepletion/Total | 0 | 11600 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SAINT ROSE CENTER OPERATES AS A NON-RESIDENT TRAINING PROGRAM FOR THE MENTALLY HANDICAPPED WITH APPROXIMATELY 50 STUDENTS. THE EMPHASIS IS ON ACADEMIC TRAINING, SOCIAL AWAREMENESS AND OTHER SELF-HELP SKILLS AS IMPORTANT ASPECTS OF QUALITY INSTRUCTION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14854 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14854 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SR NOREEN FRANZINA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SR RITA BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SR JANET KOSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SR BARBARA MOERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SR PATRICIA MCCAFFERTY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/DI |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER/DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 424881 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 494 |
| IRS990/InvestmentIncomePriorYear | 0 | 9967 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 494 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 494 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 122417 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 180061 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 89193 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 57644 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS A LEARNING FACILTIY FOR DEVELOPMENTALLY DISABLED ADULTS. THE ORGANIZATION PROVIDES CARE THROUGH A DEVELOPMENTAL TRAINING PROGRAM THAT TEACHES VOCATIONAL SKILLS TO ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 644612 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 539162 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8960 |
| IRS990/Occupancy/ProgramServices | 0 | 80649 |
| IRS990/Occupancy/Total | 0 | 89609 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22931 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6898 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29829 |
| IRS990/OtherExpensePriorYear | 0 | 281522 |
| IRS990/OtherExpensesCurrentYear | 0 | 233565 |
| IRS990/OtherExpenses/Description | 0 | TRANSP GAS/MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SISTERS' INSURANCE |
| IRS990/OtherExpenses/Description | 3 | MOVING EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6309 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10600 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58311 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15578 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15425 |
| IRS990/OtherExpenses/Total | 0 | 58311 |
| IRS990/OtherExpenses/Total | 1 | 21887 |
| IRS990/OtherExpenses/Total | 2 | 15425 |
| IRS990/OtherExpenses/Total | 3 | 10600 |
| IRS990/OtherLiabilities/EOY | 0 | 10752 |
| IRS990/OtherRevenueCurrentYear | 0 | 50 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON SALE OF ASSETS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 50 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 50 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88117 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 165155 |
| IRS990/OtherSalariesAndWages/Total | 0 | 253272 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4783 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8884 |
| IRS990/PayrollTaxes/Total | 0 | 13667 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18473 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11470 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 399945 |
| IRS990/ProgramServiceRevenue/Description | 0 | IDHS FUNDING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 445257 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 399945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 399945 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -105452 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -105452 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10448 |
| IRS990/SalariesEtcCurrentYear | 0 | 296768 |
| IRS990/SalariesEtcPriorYear | 0 | 345847 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 378968 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 268968 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 24392 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 161697 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 84922 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 100005 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 103284 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 474300 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9967 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1786 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2986 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15256 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 400439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 445257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 450744 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 408529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 397669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2102638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15256 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 378 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3730 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4108 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2576938 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 424831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 606954 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 535666 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 508534 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 500953 |
| IRS990ScheduleA/Total509/Total | 0 | 2576938 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 424831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 616921 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 536561 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 514050 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 503939 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2596302 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 530333 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 57644 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 122417 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 180061 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10752 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION & PERSONAL DAYS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 424881 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 530333 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10752 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 57644 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 424881 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 530333 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 424881 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS ASSIST WITH THE DEVELOPMENTAL TRAINING PROGRAM THAT TEACHES VOCATIONAL SKILLS TO ADULTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SAINT ROSE CENTER OPERATES AS A NON-RESIDENT TRAINING PROGRAM FOR THE MENTALLY HANDICAPPED WITH APPROXIMATELY 50 STUDENTS. THE EMPHASIS IS ON ACADEMIC TRAINING, SOCIAL AWAREMENESS AND OTHER SELF-HELP SKILLS AS IMPORTANT ASPECTS OF QUALITY INSTRUCTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TREASURER PERFORMS A DETAILED REVIEW OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE CENTER, UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FRACTIONS 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4911 S HOYNE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHICAGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60609 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SR JANET KOSMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7734361433 |
| IRS990/TotalAssets/BOY | 0 | 650045 |
| IRS990/TotalAssetsBOY | 0 | 650045 |
| IRS990/TotalAssets/EOY | 0 | 551035 |
| IRS990/TotalAssetsEOY | 0 | 551035 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 24392 |
| IRS990/TotalExpensesCurrentYear | 0 | 530333 |
| IRS990/TotalExpensesPriorYear | 0 | 627369 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 162080 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 368253 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 530333 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5433 |
| IRS990/TotalLiabilitiesBOY | 0 | 5433 |
| IRS990/TotalLiabilities/EOY | 0 | 11873 |
| IRS990/TotalLiabilitiesEOY | 0 | 11873 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 650045 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 551035 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 644612 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 539162 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 368253 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 399945 |
| IRS990/TotalOtherRevenue | 0 | 50 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 368253 |
| IRS990/TotalProgramServiceRevenue | 0 | 399945 |
| IRS990/TotalRevenueCurrentYear | 0 | 424881 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 50 |
| IRS990/TotalRevenuePriorYear | 0 | 616921 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 400439 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 424881 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 644612 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 539162 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 362171754 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST ROSE CENTER |
| ReturnHeader/Filer/NameControl | 0 | STRO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4911 S HOYNE AVE |
| ReturnHeader/Filer/USAddress/City | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60609 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-28 |
| ReturnHeader/Officer/Name | 0 | SR JANET KOSMAN |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BANSLEY BRESCIA & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 542 SOUTH DEARBORN SUITE 710 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHICAGO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 60605 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL G BANSLEY |
| ReturnHeader/Preparer/Phone | 0 | 3129227241 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-04T08:58:54-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $1.34 | $6.73 | $5.39 |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.51 | $0.12 | $5.39 | $5.30 | ||