Civic Intelligence

The Rose

990 • Fiscal year 2016 • EIN 76-0193812

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 21, 2016

Organization ProfileTHEROSE.ORG

View Organization Page

12700 N Featherwood No 260Houston, TX 77034

(281) 484-4708

Siviq Scores

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

Liabilities / Assets

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,952,708

Down $15,629 (-0.2%) from 2015

Net Assets

Up

$6,081,696

Up $167,890 (+2.8%) from 2015

Liabilities

Down

$2,871,012

Down $183,519 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$11,650,259

Up $146,444 (+1.3%) from 2015

Expenses

Up

$11,482,370

Up $711,198 (+6.6%) from 2015

Net Income

Down

$167,889

Down $564,754 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,996,323Liabilities 2011: $3,898,724Net Assets 2011: $4,097,5992011Assets 2012: $7,685,074Liabilities 2012: $3,505,559Net Assets 2012: $4,179,5152012Assets 2013: $8,550,056Liabilities 2013: $3,363,448Net Assets 2013: $5,186,6082013Assets 2014: $8,471,178Liabilities 2014: $3,290,015Net Assets 2014: $5,181,1632014Assets 2015: $8,968,337Liabilities 2015: $3,054,531Net Assets 2015: $5,913,8062015Assets 2016: $8,952,708Liabilities 2016: $2,871,012Net Assets 2016: $6,081,6962016Assets 2017: $9,843,210Liabilities 2017: $2,648,097Net Assets 2017: $7,195,1132017Assets 2018: $11,456,218Liabilities 2018: $3,313,472Net Assets 2018: $8,142,7462018Assets 2019: $11,442,550Liabilities 2019: $2,451,058Net Assets 2019: $8,991,4922019Assets 2020: $13,723,623Liabilities 2020: $4,030,312Net Assets 2020: $9,693,3112020Assets 2021: $16,831,916Liabilities 2021: $4,035,947Net Assets 2021: $12,795,9692021Assets 2022: $17,273,046Liabilities 2022: $2,748,136Net Assets 2022: $14,524,9102022Assets 2023: $18,762,352Liabilities 2023: $4,009,928Net Assets 2023: $14,752,4242023Assets 2024: $16,707,253Liabilities 2024: $3,993,923Net Assets 2024: $12,713,3302024

Highlighted filing

2016

Assets$8,952,708
Liabilities$2,871,012
Net Assets$6,081,696
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,710,682Expenses 2011: $8,179,976Net Income 2011: $530,7062011Revenue 2012: $8,619,745Expenses 2012: $8,537,829Net Income 2012: $81,9162012Revenue 2013: $10,415,922Expenses 2013: $9,408,829Net Income 2013: $1,007,0932013Revenue 2014: $10,018,318Expenses 2014: $9,951,552Net Income 2014: $66,7662014Revenue 2015: $11,503,815Expenses 2015: $10,771,172Net Income 2015: $732,6432015Revenue 2016: $11,650,259Expenses 2016: $11,482,370Net Income 2016: $167,8892016Revenue 2017: $13,060,017Expenses 2017: $11,946,600Net Income 2017: $1,113,4172017Revenue 2018: $13,718,504Expenses 2018: $12,770,871Net Income 2018: $947,6332018Revenue 2019: $14,198,940Expenses 2019: $13,350,194Net Income 2019: $848,7462019Revenue 2020: $13,863,365Expenses 2020: $13,161,938Net Income 2020: $701,4272020Revenue 2021: $15,429,968Expenses 2021: $12,334,479Net Income 2021: $3,095,4892021Revenue 2022: $15,797,172Expenses 2022: $14,073,917Net Income 2022: $1,723,2552022Revenue 2023: $15,485,247Expenses 2023: $15,265,960Net Income 2023: $219,2872023Revenue 2024: $14,419,705Expenses 2024: $16,471,873Net Income 2024: -$2,052,1682024

Highlighted filing

2016

Revenue$11,650,259
Expenses$11,482,370
Net Income$167,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$11,970,097
Mission and Program Overview

Mission

The mission of the rose is saving lives through quality breast health services, advocacy and access to care for all.

Saving lives through quality breast health services, advocacy and access to care for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,822,614$5,264,629▼ $557,985
Savings and Temporary Cash Investments$1,394,500$2,117,258▲ $722,758
Accounts Receivable$1,198,657$1,036,373▼ $162,284
Pledges and Grants Receivable$375,735$383,859▲ $8,124
Prepaid Expenses and Deferred Charges$147,498$133,891▼ $13,607
Cash and Non-Interest-Bearing Accounts$4,185$7,036▲ $2,851
Investments in Publicly Traded Securities$1,669$1,178▼ $491
Total Assets$8,968,339$8,952,708▼ $15,631
Other Assets Total$23,481$8,484▼ $14,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,288,283$2,045,540▼ $242,743
Accounts Payable and Accrued Expenses$766,249$825,472▲ $59,223
Total Liabilities$3,054,532$2,871,012▼ $183,520
Net Assets / Fund Balance
Unrestricted Net Assets$5,679,549$5,844,727▲ $165,178
Temporarily Rstr Net Assets$234,258$236,969▲ $2,711
Total Net Assets Fund Balance$5,913,807$6,081,696▲ $167,889
Total Liabilities and Net Assets / Fund Balance$8,968,339$8,952,708▼ $15,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,122,943$4,313,184$6,436,127
Buildings$2,681,190$1,345,553$4,026,743
Land$460,496-$460,496
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy W GibbonsCEOFT$153,719$7,440$161,159
Bernice JosephCOOFT$133,659$7,142$140,801
Pamela LyleCFOFT$123,415$6,711$130,126
Shannon LecoqEmployeeFT$106,743$1,599$108,342

Board Members and Trustees

NameTitle
Donna MittendorfChair
Eileen CampbellVice-chair
Bob DomecDirector
Cherise GutierrezDirector
Jeanne GillenDirector
Kendall Roehl MdDirector
Loretta AndersonDirector
Marcus MalonsonDirector
Michelle MeissnerDirector
Theodore Yang MdDirector
Tom WatsonDirector
James W FreyerLegal Counsel
Myrleen P KnottSecretary
Bob TenczarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dixie Melillo MdSurgeon3343 FAIRVIEW, Pasadena, TX 77504$433,406
Mahdieh PariziRadiologist2600 GRAMERCY STREET 134, Houston, TX 77030$353,000
Claudia CotesRadiologist2803 VAL VERDE COURT, Houston, TX 77057$347,542
Ward Parsons MdRadiologist12700 N FEATHERWOOD SUITE 260, Houston, TX 77034$197,260
Ronald BrocinerRadiologist203 DEWBERRY DRIVE, Lake Jackson, TX 77566$119,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,494,459
Program Service Revenue
$8,729,398
Investment Income
$28,896
Other Revenue
$397,506
All Other Contributions
$2,494,459
Change in Net Assets
$167,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,650,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,650,259
Total Revenue per Form 990
$11,650,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,848,953
Other Expenses$5,633,417
Total Fundraising Expense$606,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,885,829$399,919$295,394$4,581,142
Fees for Services Other$2,361,968$128,936$71,302$2,562,206
Occupancy$681,721$60,790$58,866$801,377
Depreciation Depletion$581,896$9,265$4,012$595,173
Current Officers, Directors, Trustees, and Key Employees$366,504$37,720$27,861$432,085
Other Employee Benefits$341,611$38,616$19,556$399,783
Payroll Taxes$337,985$34,785$25,693$398,463
Office Expenses$164,125$25,845$26,421$216,391
Insurance$155,789$8,138$4,522$168,449
All Other Expenses$67,520$26,243$18,019$111,782
Travel$63,263$7,281$4,739$75,283
Other Expenses$45,329$8,280$8,012$45,329
Fees for Services Accounting$30,792$5,943$3,286$40,021
Pension Plan Contributions$28,785$5,760$2,935$37,480
Interest$21,917$922$922$23,761
Advertising$6,655$1,284$710$8,649
Fees for Services Legal$3,561$687$380$4,628
Total Functional Expenses$10,045,619$830,152$606,599$11,482,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,482,370
Total Expenses per Audited Statements$11,482,370
Total Expenses per Form 990$11,482,370
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$301,502
Fundraising Direct Expenses$53,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimp Boil$131,962$131,962$24,930$107,032
A Time to Care Luncheon$88,717$88,717$12,666$76,051
Total Events$301,502$301,502$53,860$247,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee, as designated by the rose's board of directors, reviews a draft copy of form 990, as prepared by its cpa, in conjunction with the audited financial statements and other records of the rose for consistency and accuracy. The finance committee discusses and resolves any questions regarding the draft form 990, then approves finalized form 990 for submission to the irs. Form 990 is then reviewed by all bod members before submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of the rose's fiscal year or a board member's term of office, each board member and officer of the rose is required to review the rose's written policies with regard to "conflict of interest and report to the rose's board and the rose's management any known or possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for the rose's ceo is determined and approved by the executive committee, as designated by the rose's board of directors, on an annual basis. Compensation for the rose's officers and other key employees are determined and approved by the rose's board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Governing documents are made available upon request. Forms 990 and 990-t are available on the rose's website.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request. Forms 990 and 990-t are available on the rose's website.”

Filing and Contact Details

Filer

Filer Name
The Rose
EIN
76-0193812
Phone
2814844708
Address
12700 N FEATHERWOOD NO 260, HOUSTON, TX 77034

Signing Officer

Name
Dorothy W Gibbons
Title
CEO
Phone
2814844708
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy W Gibbons
Formed
1986
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
111
Volunteers
370

Preparer

Firm
Ham Langston & Brezina Llp
Address
1011 TREMONT STREET, GALVESTON, TX 77550
Phone
4097659311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 90,482. Management and general expenses 17,463. Fundraising expenses 9,657. Total expenses 117,602. Purchased services: program service expenses 577,594. Management and general expenses 111,473. Fundraising expenses 61,645. Total expenses 750,712. Radiologist interpretation: program service expenses 1,693,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,693,892.”

Financial Statement Notes

PART X, LINE 2:

“During years ended july 31, 2016 and 2015, the rose did not incur any federal income tax liability as a result of any unrelated business income. The rose believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ROSE PRIMARY EXEMPT PURPOSE IS PROVIDING ACCESS TO BREAST HEALTH CARE BY OFFERING DIRECT MEDICAL SERVICES AND ACCESS TO TREATMENT REGARDLESS OF THE PATIENT'S ABILITY TO PAY. THE EMPOWER HER SPONSORSHIP PROGRAM ENSURES THAT UNINSURED OR UNDERINSURED WOMEN HAVE ACCESS TO THE SAME STANDARD OF COMPASSIONATE, HIGH QUALITY BREAST HEALTH CARE AS THE INSURED. THE EMPOWER HER PROGRAM OFFERS A CONTINUUM OF CARE THAT STARTS WITH COMMUNITY OUTREACH AND EDUCATION AND THEN MOVES INTO PROVIDING DIRECT MEDICAL SERVICES INCLUDING MAMMOGRAPHY SCREENING, DIAGNOSTIC EXAMS AND BIOPSIES AND FINALLY ACCESS TO TREATMENT AND FOLLOW-UP WHEN A WOMAN IS DIAGNOSED WITH BREAST CANCER. SPONSORSHIP IS PROVIDED TO WOMEN MEETING LOW INCOME, UNINSURED OR UNDERINSURED GUIDELINES. IN THIS REPORTING PERIOD, THROUGH EMPOWER HER THE ROSE SERVED OVER 7,100 INDIVIDUAL, UNDUPLICATED UNINSURED WOMEN AND PROVIDED 15,711 SPONSORED DIAGNOSTIC SERVICES TO MEDICALLY UNDERSERVED WOMEN, INCLUDING DIAGNOSTIC MAMMOGRAMS, BREAST ULTRASOUNDS, PHYSICIAN CONSULTATION, CORE BIOPSIES AND OFFICE VISITS.TO DIMINISH THE BARRIER OF GEOGRAPHY TO ACCESSING ROUTINE BREAST HEALTH SCREENINGS, THE ROSE'S MOBILE MAMMOGRAPHY PROGRAM'S FOUR VANS THAT TRAVEL SIX DAYS A WEEK TO PROVIDE BREAST HEALTH SCREENINGS TO INSURED AND UNINSURED WOMEN IN 35 COUNTIES THROUGHOUT SOUTHEAST TEXAS. SIXTY-EIGHT PERCENT OF ALL UNINSURED PATIENTS NEEDING ROUTINE ANNUAL MAMMOGRAPHY SCREENING DID SO VIA THE ROSE MOBILE MAMMOGRAPHY PROGRAM. THIS DATA UNDERSCORES THE NEED FOR ACCESS TO CARE PARTICULARLY IN RURAL AREAS AND SUGGEST THAT THE MAJORITY OF OUR UNDERSERVED CONSTITUENTS HAD LIMITATIONS WITH TRANSPORTATION, ACCESSIBLE AND/OR AFFORDABLE SCREENING FACILITIES IN THEIR HOME COMMUNITIES. WITH THE MOBILE PROGRAM, STRATEGIC COMMUNITY ENGAGEMENT EFFORTS GREATLY EXPAND ACCESS TO BREAST HEALTH CARE SERVICES WHERE WOMEN NEED THEM THE MOST. COMMUNITY PATIENT NAVIGATORS ARE UTILIZED TO REACH RURAL COUNTIES AND ACT AS LIAISONS TO BRIDGE THE GAPS IN HEALTHCARE BY CONNECTING PATIENTS AND HEALTH SYSTEMS TO AREA RESOURCES, ENGAGING NEW PARTNERS AND APPLYING AN EVIDENCE-BASED INTERVENTION MODELS THAT INCREASED ACCESS TO CARE FOR THE UNDERSERVED.FOR UNINSURED WOMEN WHO ARE DIAGNOSED WITH BREAST CANCER, THE ROSE PATIENT NAVIGATION PROGRAM ENSURES ACCESS TO TIMELY AND AFFORDABLE BREAST CANCER TREATMENT. NEARLY HALF OF ALL THE PATIENTS DIAGNOSED BY THE ROSE ARE UNINSURED (IN THIS REPORTING PERIOD, 171 WERE INSURED AND 152 WERE UNINSURED.) FOR UNINSURED PATIENTS, THE ROSE'S PATIENT NAVIGATORS SECURE TREATMENT WITHIN 30 DAYS OF DIAGNOSIS THROUGH STATE-FUNDED HEALTHCARE PROGRAMS OR THE ROSE PHYSICIAN NETWORK. WITH THE ROSE PATIENT NAVIGATION PROGRAM, OUR PATIENTS GAIN DIRECT ACCESS TO AN EXTENSIVE NETWORK OF PHYSICIANS AND TREATMENT AT LEADING MEDICAL FACILITIES SUCH AS MD ANDERSON CANCER CENTER, HOUSTON METHODIST AND HARRIS HEALTH.PATIENT NAVIGATORS ALSO PROVIDE BREAST CANCER EDUCATION TO THE PATIENT AND HER FAMILY, SUPPORT DURING MEDICAL APPOINTMENTS, TRANSLATION, SUPPORT GROUPS, WIGS AND PROSTHESES AND UP TO FIVE YEARS' OF SURVIVORSHIP SUPPORT POST-DIAGNOSIS TO ENSURE COMPLIANCE TO TREATMENT AND REGULAR SCREENINGS. OTHER SERVICES INCLUDE TRANSLATION, SUPPORT DURING MEDICAL APPOINTMENTS, RECOMMENDATIONS REGARDING NUTRITION AND EXERCISE DURING TREATMENT, ALONG WITH ACCESS TO SUPPORT GROUPS. TO FURTHER MINIMIZE THE FINANCIAL BURDEN TO UNINSURED PATIENTS, THE ROSE PATIENT NAVIGATION PROGRAM PROVIDES GAS CARDS TO OFFSET TRANSPORTATION EXPENSES TO TREATMENT, AND PROCURES FREE OR LOW-COST WIGS AND PROSTHETICS. THE ROSE WAS THE FIRST HEALTHCARE ORGANIZATION IN THE STATE OF TEXAS TO IMPLEMENT A PATIENT NAVIGATION PROGRAM (IN 1999), AND THIS EVIDENCE- BASED PRACTICE IS NOW UTILIZED IN OTHER COMMUNITY CLINICS ACROSS THE COUNTRY.
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010045619
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03286
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05943
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030792
IRS990/FeesForServicesAccountingGrp/TotalAmt040021
IRS990/FeesForServicesLegalGrp/FundraisingAmt0380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0687
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03561
IRS990/FeesForServicesLegalGrp/TotalAmt04628
IRS990/FeesForServicesOtherGrp/FundraisingAmt071302
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0128936
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02361968
IRS990/FeesForServicesOtherGrp/TotalAmt02562206
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171599
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB DOMEC
IRS990/Form990PartVIISectionAGrp/PersonNm2LORETTA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3THEODORE YANG MD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCUS MALONSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KENDALL ROEHL MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE MEISSNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE GILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERISE GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES W FREYER
IRS990/Form990PartVIISectionAGrp/PersonNm10EILEEN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MYRLEEN P KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA MITTENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB TENCZAR
IRS990/Form990PartVIISectionAGrp/PersonNm14BERNICE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm16DOROTHY W GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNON LECOQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt053860
IRS990/FundraisingGrossIncomeAmt0301502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011970097
IRS990/GrossRentsGrp/RealAmt0359761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04522
IRS990/InsuranceGrp/ManagementAndGeneralAmt08138
IRS990/InsuranceGrp/ProgramServicesAmt0155789
IRS990/InsuranceGrp/TotalAmt0168449
IRS990/InterestGrp/FundraisingAmt0922
IRS990/InterestGrp/ManagementAndGeneralAmt0922
IRS990/InterestGrp/ProgramServicesAmt021917
IRS990/InterestGrp/TotalAmt023761
IRS990/InvestmentIncomeGrp/ExclusionAmt028896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01178
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05658737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05822614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05264629
IRS990/LandBldgEquipCostOrOtherBssAmt010923366
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0265978
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ROSE IS SAVING LIVES THROUGH QUALITY BREAST HEALTH SERVICES, ADVOCACY AND ACCESS TO CARE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02288283
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02045540
IRS990/NetAssetsOrFundBalancesBOYAmt05913807
IRS990/NetAssetsOrFundBalancesEOYAmt06081696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0247642
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0247642
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093783
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt093783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt058866
IRS990/OccupancyGrp/ManagementAndGeneralAmt060790
IRS990/OccupancyGrp/ProgramServicesAmt0681721
IRS990/OccupancyGrp/TotalAmt0801377
IRS990/OfficeExpensesGrp/FundraisingAmt026421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025845
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164125
IRS990/OfficeExpensesGrp/TotalAmt0216391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023481
IRS990/OtherAssetsTotalGrp/EOYAmt08484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399783
IRS990/OtherExpensesGrp/Desc0SOFTWARE AND EPT MAINT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt033969
IRS990/OtherExpensesGrp/FundraisingAmt18012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18280
IRS990/OtherExpensesGrp/ProgramServicesAmt0597483
IRS990/OtherExpensesGrp/ProgramServicesAmt1214214
IRS990/OtherExpensesGrp/ProgramServicesAmt288672
IRS990/OtherExpensesGrp/ProgramServicesAmt345329
IRS990/OtherExpensesGrp/TotalAmt0661190
IRS990/OtherExpensesGrp/TotalAmt1214214
IRS990/OtherExpensesGrp/TotalAmt2104964
IRS990/OtherExpensesGrp/TotalAmt345329
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt056081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056081
IRS990/OtherRevenueTotalAmt056081
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034785
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337985
IRS990/PayrollTaxesGrp/TotalAmt0398463
IRS990/PensionPlanContributionsGrp/FundraisingAmt02935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028785
IRS990/PensionPlanContributionsGrp/TotalAmt037480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0375735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133891
IRS990/PrincipalOfficerNm0DOROTHY W GIBBONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08729398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08729398
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O FOR CONTINUATION OF ITEM 4A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02667510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012462
IRS990/PYOtherExpensesAmt05436253
IRS990/PYOtherRevenueAmt0653493
IRS990/PYProgramServiceRevenueAmt08170350
IRS990/PYRevenuesLessExpensesAmt0732643

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,952,708
Liabilities
$2,871,012
Net assets
$6,081,696
Revenue
$11,650,259
Expenses
$11,482,370
Net income
$167,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$3.99$12.7$14.4$16.5$2.05
2023Detailed filing. Detailed filing data is available for this year.$18.8$4.01$14.8$15.5$15.3$0.22
2022Detailed filing. Detailed filing data is available for this year.$17.3$2.75$14.5$15.8$14.1$1.72
2021Detailed filing. Detailed filing data is available for this year.$16.8$4.04$12.8$15.4$12.3$3.10
2020Detailed filing. Detailed filing data is available for this year.$13.7$4.03$9.69$13.9$13.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$11.4$2.45$8.99$14.2$13.4$0.85
2018Detailed filing. Detailed filing data is available for this year.$11.5$3.31$8.14$13.7$12.8$0.95
2017Detailed filing. Detailed filing data is available for this year.$9.84$2.65$7.20$13.1$11.9$1.11
2016Detailed filing. Detailed filing data is available for this year.$8.95$2.87$6.08$11.7$11.5$0.17
2015Summary only. Only limited summary data is available for this year.$8.97$3.05$5.91$11.5$10.8$0.73
2014Summary only. Only limited summary data is available for this year.$8.47$3.29$5.18$10.0$9.95$0.07
2013Summary only. Only limited summary data is available for this year.$8.55$3.36$5.19$10.4$9.41$1.01
2012Summary only. Only limited summary data is available for this year.$7.69$3.51$4.18$8.62$8.54$0.08
2011Summary only. Only limited summary data is available for this year.$8.00$3.90$4.10$8.71$8.18$0.53