Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$23,690
Up $7,263 (+44%) from 2018
Net Assets
Up$22,190
Up $9,423 (+74%) from 2018
Liabilities
Down$1,500
Down $2,160 (-59%) from 2018
Revenue
Up$72,130
Up $8,924 (+14%) from 2018
Expenses
Down$64,867
Down $28,273 (-30%) from 2018
Net Income
Up$7,263
Up $37,197 (+124%) from 2018
The organization's primary exempt purpose is to provide services to women coming from prison to help them with cognitive thinking skills and behavioral modification, ultimately resulting in positive lifestyle from the inside out. The programs are designed to educate, expose, empower, and impact women so as to move them from homelessness to permanent housing.
The organization s primary exempt purpose is to provide services and resources to women coming from prison to help them with cognitive thinking skills and behavioral modification ultimately resulting in positive lifestyle from the inside out. The programs are designed to empower and educate women so they may impact the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $11,018 | $17,799 | ▲ $6,781 |
| Cash and Non-Interest-Bearing Accounts | $3,217 | $3,699 | ▲ $482 |
| Land, Buildings, and Equipment, Net | $1,000 | $1,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $16,427 | $23,690 | ▲ $7,263 |
| Other Assets Total | $1,192 | $1,192 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,660 | $1,500 | ▼ $2,160 |
| Total Liabilities | $3,660 | $1,500 | ▼ $2,160 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,767 | $22,190 | ▲ $9,423 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $12,767 | $22,190 | ▲ $9,423 |
| Total Liabilities and Net Assets / Fund Balance | $16,427 | $23,690 | ▲ $7,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,000 | - | $1,000 |
| Other Assets Org | $1,192 | - | - |
| Name | Title |
|---|---|
| Robert Heard | President |
| Kameshia Williams | Vice-president |
| Debra Nixon | Secretary |
| Dr Fran Harris | Treasurer |
| Susan Mackey-love | Volunteer Coordinator |
| Line Item | Amount |
|---|---|
| Other Expenses | $64,576 |
| Salaries, Compensation, and Employee Benefits | $291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $19,466 | $4,132 | - | $23,598 |
| Insurance | - | $7,165 | - | $7,165 |
| Other Expenses | $5,861 | - | - | $5,861 |
| Fees for Services Legal | - | $1,336 | - | $1,336 |
| Other Salaries and Wages | - | $250 | - | $250 |
| Payroll Taxes | - | $41 | - | $41 |
| Total Functional Expenses | $51,943 | $12,924 | $0 | $64,867 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compass Line of Credit | $1,500 |
“Part iii, line 4a during the year, the 2000 roses foundation operated training and development programs for its clients and others. The objective of these programs was to provide the participants with the knowledge and skills needed to be productive in society. Our agency served 810 people during the year, this includes the count from client services and outside agencies. Job training programs were conducted to teach skills necessary for employment in the wholesale and/or retail industries. Shipping and receiving training and point of sale was part of the resale training at the rose garden training store. There were several entrepreneurial skills classes taught to the programs participants as well as others from the community, including jewelry and candle making, sewing classes, landscaping, and maintenance class also taught at the training school located inside the rose garden store. The foundation collaborated in an on the job training program focused upon preparing participants for full or part time employment in the construction industry. During this reporting period our clients were trained through their involvement in the renovation project, an on site in the 10th street historical district. Under the supervision of drd construction company. During the year, the foundation organized and facilitated community cleanups for the 10th street historical district. Other organizations participating in these efforts included the city of dallas, preservation dallas, local business and churches in the community. During the year, 2000 roses foundation continued to work the food pantry and clothes closet to assist families in the community with food, toiletries and clothing. During the year the directors of the organization continued their emphasis on improving rehabilitation programs being offered to women who are being released from prison and treatment centers. Part vi, line 11b the 990 is given to the organizations directors for their review before it is filed.”
“Form 990, part vi, line 19 - no other organization documents publicly available no other documents available to the public.”
“Total bank service charges 1232. Cable amp internet 605. Electric 2402. Gas 1228. Home storage unit 2094. Home/ store operations 7400. Meals 865. Office supplies 241. Postage and shipping 14. Property tax 1302. Quickbooks 224. Repair amp maintenance 1825. Sales tax 52. Security alarm 540. Store supplies 1134. Store training 1549. Telephone 27. Upscale resale store training 138. Water 726. Total usd 23,598.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SERVICES AND RESOURCES TO WOMEN COMING FROM PRISON TO HELP THEM WITH COGNITIVE THINKING SKILLS AND BEHAVIORAL MODIFICATION ULTIMATELY RESULTING IN POSITIVE LIFESTYLE FROM THE INSIDE OUT. THE PROGRAMS ARE DESIGNED TO EMPOWER AND EDUCATE WOMEN SO THEY MAY IMPACT THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 24043 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23598 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLY WILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149411333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 W 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3699 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 64576 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291 |
| IRS990/CYTotalExpensesAmt | 0 | 64867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 72130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O - DURING THE YEAR, THE 2000 ROSES FOUNDATION OPERATED TRAINING AND DEVELOPMENT PROGRAMS FOR ITS CLIENTS AND OTHERS. THE OBJECTIVE OF THESE PROGRAMS WAS TO PROVIDE THE PARTICIPANTS WITH THE KNOWLEDGE AND SKILLS NEEDED TO BE PRODUCTIVE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 64867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1336 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN MACKEY-LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAMESHIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR FRAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VOLUNTEER COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 72130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7165 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11018 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17799 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1000 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | THE NBSP;ORGANIZATION NBSP;S NBSP;PRIMARY NBSP;EXEMPT NBSP;PURPOSE NBSP;IS NBSP;TO NBSP;PROVIDE NBSP;SERVICES NBSP;AND NBSP;RESOURCES NBSP;TO NBSP;WOMEN NBSP;COMING NBSP;FROM NBSP;PRISON NBSP;TO NBSP;HELP NBSP;THEM NBSP;WITH NBSP;COGNITIVE NBSP;THINKING NBSP;SKILLS NBSP;AND NBSP;BEHAVIORAL NBSP;MODIFICATION NBSP;ULTIMATELY NBSP;RESULTING NBSP;IN NBSP;POSITIVE NBSP;LIFESTYLE NBSP;CHANGES NBSP;FROM NBSP;THE NBSP;INSIDE NBSP;OUT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22190 |
| IRS990/NoncashContributionsAmt | 0 | 36000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1192 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1192 |
| IRS990/OtherExpensesGrp/Desc | 0 | TYLER STATION RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5861 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KELLY WILEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 448000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resale Boutique Sales |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 92849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291 |
| IRS990/PYTotalExpensesAmt | 0 | 93140 |
| IRS990/PYTotalRevenueAmt | 0 | 63206 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7263 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 564880 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 564880 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 564880 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 564880 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1192 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPASS LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1192 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1500 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III, LINE 4A DURING THE YEAR, THE 2000 ROSES FOUNDATION OPERATED TRAINING AND DEVELOPMENT PROGRAMS FOR ITS CLIENTS AND OTHERS. THE OBJECTIVE OF THESE PROGRAMS WAS TO PROVIDE THE PARTICIPANTS WITH THE KNOWLEDGE AND SKILLS NEEDED TO BE PRODUCTIVE IN SOCIETY. OUR AGENCY SERVED 810 PEOPLE DURING THE YEAR, THIS INCLUDES THE COUNT FROM CLIENT SERVICES AND OUTSIDE AGENCIES. JOB TRAINING PROGRAMS WERE CONDUCTED TO TEACH SKILLS NECESSARY FOR EMPLOYMENT IN THE WHOLESALE AND/OR RETAIL INDUSTRIES. SHIPPING AND RECEIVING TRAINING AND POINT OF SALE WAS PART OF THE RESALE TRAINING AT THE ROSE GARDEN TRAINING STORE. THERE WERE SEVERAL ENTREPRENEURIAL SKILLS CLASSES TAUGHT TO THE PROGRAMS PARTICIPANTS AS WELL AS OTHERS FROM THE COMMUNITY, INCLUDING JEWELRY AND CANDLE MAKING, SEWING CLASSES, LANDSCAPING, AND MAINTENANCE CLASS ALSO TAUGHT AT THE TRAINING SCHOOL LOCATED INSIDE THE ROSE GARDEN STORE. THE FOUNDATION COLLABORATED IN AN ON THE JOB TRAINING PROGRAM FOCUSED UPON PREPARING PARTICIPANTS FOR FULL OR PART TIME EMPLOYMENT IN THE CONSTRUCTION INDUSTRY. DURING THIS REPORTING PERIOD OUR CLIENTS WERE TRAINED THROUGH THEIR INVOLVEMENT IN THE RENOVATION PROJECT, AN ON SITE IN THE 10TH STREET HISTORICAL DISTRICT. UNDER THE SUPERVISION OF DRD CONSTRUCTION COMPANY. DURING THE YEAR, THE FOUNDATION ORGANIZED AND FACILITATED COMMUNITY CLEANUPS FOR THE 10TH STREET HISTORICAL DISTRICT. OTHER ORGANIZATIONS PARTICIPATING IN THESE EFFORTS INCLUDED THE CITY OF DALLAS, PRESERVATION DALLAS, LOCAL BUSINESS AND CHURCHES IN THE COMMUNITY. DURING THE YEAR, 2000 ROSES FOUNDATION CONTINUED TO WORK THE FOOD PANTRY AND CLOTHES CLOSET TO ASSIST FAMILIES IN THE COMMUNITY WITH FOOD, TOILETRIES AND CLOTHING. DURING THE YEAR THE DIRECTORS OF THE ORGANIZATION CONTINUED THEIR EMPHASIS ON IMPROVING REHABILITATION PROGRAMS BEING OFFERED TO WOMEN WHO ARE BEING RELEASED FROM PRISON AND TREATMENT CENTERS. PART VI, LINE 11B THE 990 IS GIVEN TO THE ORGANIZATIONS DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 19 - NO OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOTAL BANK SERVICE CHARGES 1232. CABLE AMP INTERNET 605. ELECTRIC 2402. GAS 1228. HOME STORAGE UNIT 2094. HOME/ STORE OPERATIONS 7400. MEALS 865. OFFICE SUPPLIES 241. POSTAGE AND SHIPPING 14. PROPERTY TAX 1302. QUICKBOOKS 224. REPAIR AMP MAINTENANCE 1825. SALES TAX 52. SECURITY ALARM 540. STORE SUPPLIES 1134. STORE TRAINING 1549. TELEPHONE 27. UPSCALE RESALE STORE TRAINING 138. WATER 726. TOTAL USD 23,598. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 16427 |
| IRS990/TotalAssetsEOYAmt | 0 | 23690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16427 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 24043 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12924 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 51943 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 64867 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12767 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 22190 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 64867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48087 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 72130 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16427 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23690 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2000 W 10TH STREET |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75208 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY WILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2146824600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 2000 ROSES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 2000 |
| ReturnHeader/Filer/EIN | 0 | 752825776 |
| ReturnHeader/Filer/PhoneNum | 0 | 2149411333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2000 W 10TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75208 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 996BE1C603FA2FA91843CFD40AFE71F68FE85FB0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 996BE1C603FA2FA91843CFD40AFE71F68FE85FB0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6227252020197160000b |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.246.40.135 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:46:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TMA FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 154 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHUQUALAK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39361 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9012080363 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN GILLYLEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T11:51:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.